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Zumiez Inc. (ZUMZ)

Nasdaq: ZUMZ · Retail-Apparel & Accessory Stores · Lynnwood, WA · filing with the SEC since 2005
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Grade6.4
◀ Past 4.9● Present 7.0▶ Future 6.6
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in February.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingJan 31, 2026Feb 1, 2025Feb 3, 2024Jan 28, 2023Jan 29, 2022Jan 30, 2021Feb 1, 2020Feb 2, 2019Feb 3, 2018Jan 28, 2017
Report filedMar 12, 2026Mar 13, 2025Mar 14, 2024Mar 20, 2023Mar 14, 2022Mar 15, 2021Mar 16, 2020Mar 18, 2019Mar 19, 2018Mar 13, 2017
Revenue929,057889,202875,486958,3801,183,867990,6521,034,129978,617927,401836,268
Cost of revenue596,522586,162594,596633,702727,137640,637667,566642,681617,527561,266
Gross profit332,535303,040280,890324,678456,730350,015366,563335,936309,874275,002
Selling, general and administrative315,494301,090345,679293,578298,920253,077280,756274,858261,114235,259
Operating income17,0411,950-64,78931,100157,81096,93885,80761,07848,76039,743
Interest income (expense), net4,6734,2053,5221,9243,5923,5183,6541,69249532
Other income (expense), net2,349-2,078-611-557-8912,0011,532-440-852449
Income before income taxes24,0634,077-61,87832,467160,511102,45790,99362,33048,40340,224
Income tax expense10,6865,79073211,43341,22226,23024,11217,12521,60114,320
Net income13,377-1,713-62,61021,034119,28976,22766,88145,20526,80225,904
Earnings per share, basic0.80-0.09-3.251.104.933.062.651.811.091.05
Earnings per share, diluted0.78-0.09-3.251.084.853.002.621.791.081.04
Weighted average shares, basic16,77318,91819,29019,20824,18724,94225,20024,93624,67924,727
Weighted average shares, diluted17,24818,91819,29019,42824,59325,39825,53525,21224,87824,908
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton ZUMZ · research, not advice