ZUMIEZ INC
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $929.1M | $889.2M | $875.5M | $958.4M | $1.18B | $990.7M | $1.03B | $978.6M |
| Cost of Revenue | $596.5M | $586.2M | $594.6M | $633.7M | $727.1M | $640.6M | $667.6M | $642.7M |
| Gross Profit | $332.5M | $303.0M | $280.9M | $324.7M | $456.7M | $350.0M | $366.6M | $335.9M |
| Gross Margin | 35.8% | 34.1% | 32.1% | 33.9% | 38.6% | 35.3% | 35.4% | 34.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $315.5M | $301.1M | $345.7M | $293.6M | $298.9M | $253.1M | $280.8M | $274.9M |
| Operating Income | $17.0M | $2.0M | $-64.8M | $31.1M | $157.8M | $96.9M | $85.8M | $61.1M |
| Operating Margin | 1.8% | 0.2% | -7.4% | 3.2% | 13.3% | 9.8% | 8.3% | 6.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $24.1M | $4.1M | $-61.9M | $32.5M | $160.5M | $102.5M | $91.0M | $62.3M |
| Income Tax Expense | $10.7M | $5.8M | $732.0K | $11.4M | $41.2M | $26.2M | $24.1M | $17.1M |
| Net Income | $13.4M | $-1.7M | $-62.6M | $21.0M | $119.3M | $76.2M | $66.9M | $45.2M |
| Net Margin | 1.4% | -0.2% | -7.2% | 2.2% | 10.1% | 7.7% | 6.5% | 4.6% |
| EPS (Basic) | $0.80 | $-0.09 | $-3.25 | $1.10 | $4.93 | $3.06 | $2.65 | $1.81 |
| EPS (Diluted) | $0.78 | $-0.09 | $-3.25 | $1.08 | $4.85 | $3.00 | $2.62 | $1.79 |
| Shares Outstanding (Basic) | 16.8M | 18.9M | 19.3M | 19.2M | 24.2M | 24.9M | 25.2M | 24.9M |
| Shares Outstanding (Diluted) | 17.2M | 18.9M | 19.3M | 19.4M | 24.6M | 25.4M | 25.5M | 25.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |