ZUMIEZ INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $927.4M | $836.3M | $804.2M | $811.6M | $724.3M | $669.4M | $555.9M | $478.8M |
| Cost of Revenue | $617.5M | $561.3M | $535.6M | $524.5M | $462.6M | $428.1M | $354.2M | $311.0M |
| Gross Profit | $309.9M | $275.0M | $268.6M | $287.1M | $261.8M | $241.3M | $201.7M | $167.8M |
| Gross Margin | 33.4% | 32.9% | 33.4% | 35.4% | 36.1% | 36.0% | 36.3% | 35.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $261.1M | $235.3M | $222.5M | $215.5M | $188.9M | $172.7M | $141.4M | $130.5M |
| Operating Income | $48.8M | $39.7M | $46.2M | $71.6M | $72.8M | $68.5M | $60.2M | $37.4M |
| Operating Margin | 5.3% | 4.8% | 5.7% | 8.8% | 10.1% | 10.2% | 10.8% | 7.8% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $48.4M | $40.2M | $45.9M | $71.7M | $72.0M | $70.3M | $61.7M | $38.9M |
| Income Tax Expense | $21.6M | $14.3M | $17.1M | $28.5M | $26.0M | $28.1M | $24.3M | $14.7M |
| Net Income | $26.8M | $25.9M | $28.8M | $43.2M | $45.9M | $42.2M | $37.4M | $24.2M |
| Net Margin | 2.9% | 3.1% | 3.6% | 5.3% | 6.3% | 6.3% | 6.7% | 5.1% |
| EPS (Basic) | $1.09 | $1.05 | $1.05 | $1.50 | $1.54 | $1.37 | $1.22 | $0.81 |
| EPS (Diluted) | $1.08 | $1.04 | $1.04 | $1.47 | $1.52 | $1.35 | $1.20 | $0.79 |
| Shares Outstanding (Basic) | 24.7M | 24.7M | 27.5M | 28.9M | 29.8M | 30.7M | 30.5M | 30.0M |
| Shares Outstanding (Diluted) | 24.9M | 24.9M | 27.7M | 29.3M | 30.2M | 31.3M | 31.1M | 30.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |