Zumiez
ZUMZZumiez Price (ZUMZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
18,918,000
(1.9285)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zumiez Inc.Currency: USD
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
84,735,000.00
+0% |
6,392,000.00
-92% |
117,857,000.00
+1,744% |
153,583,000.00
+30% |
205,589,000.00
+34% |
298,177,000.00
+45% |
381,416,000.00
+28% |
408,669,000.00
+7% |
407,603,000.00
0% |
478,849,000.00
+17% |
555,874,000.00
+16% |
669,393,000.00
+20% |
724,337,000.00
+8% |
811,551,000.00
+12% |
804,183,000.00
-1% |
836,268,000.00
+4% |
927,401,000.00
+11% |
978,617,000.00
+6% |
1,034,129,000.00
+6% |
990,652,000.00
-4% |
1,183,867,000.00
+20% |
958,380,000.00
-19% |
875,486,000.00
-9% |
889,202,000.00
+2% |
|
| Cost of Revenue | |||||||||||||||||||||||||
| Cost of Revenue | 57,534,000.00 | 4,575,000.00 | 81,320,000.00 | 103,152,000.00 | 132,811,000.00 | 189,609,000.00 | 244,429,000.00 | 274,134,000.00 | 272,865,000.00 | 308,452,000.00 | 354,198,000.00 | 428,109,000.00 | 462,577,000.00 | 524,468,000.00 | 535,559,000.00 | 561,266,000.00 | 617,527,000.00 | 642,681,000.00 | 667,566,000.00 | 640,637,000.00 | 727,137,000.00 | 633,702,000.00 | 594,596,000.00 | 586,162,000.00 | |
| Gross Profit | |||||||||||||||||||||||||
| Gross Profit |
27,201,000.00
+0% |
1,817,000.00
-93% |
36,537,000.00
+1,911% |
50,431,000.00
+38% |
72,778,000.00
+44% |
108,568,000.00
+49% |
136,987,000.00
+26% |
134,535,000.00
-2% |
134,738,000.00
+0% |
170,397,000.00
+26% |
201,676,000.00
+18% |
241,284,000.00
+20% |
261,760,000.00
+8% |
287,083,000.00
+10% |
268,624,000.00
-6% |
275,002,000.00
+2% |
309,874,000.00
+13% |
335,936,000.00
+8% |
366,563,000.00
+9% |
350,015,000.00
-5% |
456,730,000.00
+30% |
324,678,000.00
-29% |
280,890,000.00
-13% |
303,040,000.00
+8% |
|
| Gross Profit Ratio | (0.32%) | (0.28%) | (0.31%) | (0.33%) | (0.35%) | (0.36%) | (0.36%) | (0.33%) | (0.33%) | (0.36%) | (0.36%) | (0.36%) | (0.36%) | (0.35%) | (0.33%) | (0.33%) | (0.33%) | (0.34%) | (0.35%) | (0.35%) | (0.39%) | (0.34%) | (0.32%) | (0.34%) | |
| Operating Expenses | |||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 166,742,000.00 | 180,218,000.00 | 206,112,000.00 | 212,959,000.00 | 225,259,000.00 | 250,314,000.00 | 262,658,000.00 | 269,456,000.00 | 241,177,000.00 | 285,420,000.00 | 283,178,000.00 | 270,486,000.00 | 0.00 | |
| Selling, General & Admin... | 20,470,000.00 | 2,013,000.00 | 29,076,000.00 | 38,422,000.00 | 52,730,000.00 | 76,124,000.00 | 98,042,000.00 | 109,927,000.00 | 122,003,000.00 | 133,030,000.00 | 141,444,000.00 | 172,742,000.00 | 188,918,000.00 | 215,512,000.00 | 222,459,000.00 | 235,259,000.00 | 261,114,000.00 | 274,858,000.00 | 280,756,000.00 | 253,077,000.00 | 298,920,000.00 | 293,578,000.00 | 345,679,000.00 | 301,090,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,000,000.00 | 8,700,000.00 | 9,400,000.00 | 9,500,000.00 | 10,000,000.00 | 10,800,000.00 | 12,200,000.00 | 11,300,000.00 | 11,900,000.00 | 13,500,000.00 | 10,400,000.00 | 11,500,000.00 | 0.00 | |
| Depreciation and Amortiz... | 3,000.00 | 0.00 | 4,185,000.00 | 5,857,000.00 | 7,535,000.00 | 10,499,000.00 | 14,762,000.00 | 19,470,000.00 | 22,092,000.00 | 17,923,000.00 | 19,744,000.00 | 22,957,000.00 | 26,596,000.00 | 29,167,000.00 | 30,410,000.00 | 27,916,000.00 | 27,288,000.00 | 26,228,000.00 | 25,134,000.00 | 24,059,000.00 | 22,930,000.00 | 21,626,000.00 | 22,763,000.00 | 0.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 327,000.00 | -1,589,000.00 | -557,000.00 | -833,000.00 | 449,000.00 | -852,000.00 | -440,000.00 | 1,532,000.00 | 2,001,000.00 | -891,000.00 | -557,000.00 | 0.00 | 0.00 | |
| Total Operating Expenses | 20,470,000.00 | 2,013,000.00 | 29,076,000.00 | 38,422,000.00 | 52,730,000.00 | 76,124,000.00 | 98,042,000.00 | 109,927,000.00 | 122,003,000.00 | 133,030,000.00 | 141,444,000.00 | 172,742,000.00 | 188,918,000.00 | 215,512,000.00 | 222,459,000.00 | 235,259,000.00 | 261,114,000.00 | 274,858,000.00 | 280,756,000.00 | 253,077,000.00 | 298,920,000.00 | 293,578,000.00 | 346,979,000.00 | 301,090,000.00 | |
| Cost and Exponses | 78,004,000.00 | 6,588,000.00 | 110,396,000.00 | 141,574,000.00 | 185,541,000.00 | 265,733,000.00 | 342,471,000.00 | 384,061,000.00 | 394,868,000.00 | 441,482,000.00 | 495,642,000.00 | 600,851,000.00 | 651,495,000.00 | 739,980,000.00 | 758,018,000.00 | 796,525,000.00 | 878,641,000.00 | 917,539,000.00 | 948,322,000.00 | 893,714,000.00 | 1,026,057,000.00 | 927,280,000.00 | 940,275,000.00 | 887,252,000.00 | |
| Operating Income | |||||||||||||||||||||||||
| Operating Income |
6,731,000.00
+0% |
-196,000.00
-103% |
7,461,000.00
-3,907% |
12,009,000.00
+61% |
20,048,000.00
+67% |
32,444,000.00
+62% |
38,945,000.00
+20% |
24,608,000.00
-37% |
12,735,000.00
-48% |
37,367,000.00
+193% |
60,232,000.00
+61% |
68,542,000.00
+14% |
72,842,000.00
+6% |
71,571,000.00
-2% |
46,165,000.00
-35% |
39,743,000.00
-14% |
48,760,000.00
+23% |
61,078,000.00
+25% |
85,807,000.00
+40% |
96,938,000.00
+13% |
157,810,000.00
+63% |
31,100,000.00
-80% |
-64,789,000.00
-308% |
1,950,000.00
-103% |
|
| Operating Income Ratio | (0.08%) | (-0.03%) | (0.06%) | (0.08%) | (0.10%) | (0.11%) | (0.10%) | (0.06%) | (0.03%) | (0.08%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.08%) | (0.10%) | (0.13%) | (0.03%) | (-0.07%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,176,000.00 | 1,496,000.00 | 1,836,000.00 | 1,410,000.00 | 711,000.00 | 637,000.00 | 529,000.00 | 32,000.00 | 495,000.00 | 1,692,000.00 | 3,654,000.00 | 3,518,000.00 | 3,592,000.00 | 1,924,000.00 | 3,522,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 648,000.00 | 1,178,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | -325,000.00 | -12,000.00 | -285,000.00 | -242,000.00 | 647,000.00 | 1,162,000.00 | 1,725,000.00 | 2,095,000.00 | 1,272,000.00 | 1,488,000.00 | 1,457,000.00 | 1,737,000.00 | -878,000.00 | 80,000.00 | -304,000.00 | 481,000.00 | -357,000.00 | 1,252,000.00 | 5,186,000.00 | 5,519,000.00 | 2,701,000.00 | 1,367,000.00 | 2,911,000.00 | 2,127,000.00 | |
| EBITDA | |||||||||||||||||||||||||
| EBITDA | 6,731,000.00 | -196,000.00 | 11,646,000.00 | 17,858,000.00 | 27,583,000.00 | 42,943,000.00 | 53,707,000.00 | 44,078,000.00 | 34,827,000.00 | 55,290,000.00 | 79,976,000.00 | 91,499,000.00 | 99,438,000.00 | 100,738,000.00 | 76,575,000.00 | 67,659,000.00 | 76,048,000.00 | 61,078,000.00 | 85,807,000.00 | 120,997,000.00 | 180,740,000.00 | 52,726,000.00 | -39,115,000.00 | 1,950,000.00 | |
| EBITDA ratio | (0.08%) | (-0.03%) | (0.10%) | (0.12%) | (0.13%) | (0.14%) | (0.14%) | (0.11%) | (0.09%) | (0.12%) | (0.14%) | (0.14%) | (0.14%) | (0.12%) | (0.10%) | (0.08%) | (0.08%) | (0.09%) | (0.11%) | (0.12%) | (0.15%) | (0.06%) | (-0.04%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||||||||
| Income Before Tax | 6,406,000.00 | -208,000.00 | 7,176,000.00 | 11,767,000.00 | 20,695,000.00 | 33,606,000.00 | 40,670,000.00 | 26,703,000.00 | 14,007,000.00 | 38,855,000.00 | 61,689,000.00 | 70,279,000.00 | 71,964,000.00 | 71,651,000.00 | 45,861,000.00 | 40,224,000.00 | 48,403,000.00 | 62,330,000.00 | 90,993,000.00 | 102,457,000.00 | 160,511,000.00 | 32,467,000.00 | -61,878,000.00 | 4,077,000.00 | |
| Income Before Tax Ratio | (0.08%) | (-0.03%) | (0.06%) | (0.08%) | (0.10%) | (0.11%) | (0.11%) | (0.07%) | (0.03%) | (0.08%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.09%) | (0.10%) | (0.14%) | (0.03%) | (-0.07%) | (0.00%) | |
| Income Tax Expense | |||||||||||||||||||||||||
| Income Tax Expense | 322,000.00 | 39,000.00 | 2,701,000.00 | 4,500,000.00 | 7,844,000.00 | 12,750,000.00 | 15,344,000.00 | 9,499,000.00 | 4,876,000.00 | 14,652,000.00 | 24,338,000.00 | 28,115,000.00 | 26,016,000.00 | 28,459,000.00 | 17,076,000.00 | 14,320,000.00 | 21,601,000.00 | 17,125,000.00 | 24,112,000.00 | 26,230,000.00 | 41,222,000.00 | 11,433,000.00 | 732,000.00 | 5,790,000.00 | |
| Net Income | |||||||||||||||||||||||||
| Net Income | 6,406,000.00
+0% |
-169,000.00
-103% |
4,475,000.00
-2,748% |
7,267,000.00
+62% |
12,851,000.00
+77% |
20,856,000.00
+62% |
25,326,000.00
+21% |
17,204,000.00
-32% |
9,131,000.00
-47% |
24,203,000.00
+165% |
37,351,000.00
+54% |
42,164,000.00
+13% |
45,948,000.00
+9% |
43,192,000.00
-6% |
28,785,000.00
-33% |
25,904,000.00
-10% |
26,802,000.00
+3% |
45,205,000.00
+69% |
66,881,000.00
+48% |
76,227,000.00
+14% |
119,289,000.00
+56% |
21,034,000.00
-82% |
-62,610,000.00
-398% |
-1,713,000.00
-97% |
|
| Net Income Ratio | (0.08%) | (-0.03%) | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.04%) | (0.02%) | (0.05%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.04%) | (0.03%) | (0.03%) | (0.05%) | (0.06%) | (0.08%) | (0.10%) | (0.02%) | (-0.07%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||||||||
| Basic EPS | 0.32 | -0.01 | 51.19 | 0.32 | 0.50 | 0.76 | 0.89 | 0.59 | 0.31 | 0.81 | 1.22 | 1.37 | 1.54 | 1.50 | 1.05 | 1.05 | 1.09 | 1.81 | 2.65 | 3.06 | 4.93 | 1.10 | -3.25 | -0.09 | |
| Diluted EPS | 0.25 | -0.01 | 45.17 | 0.28 | 0.47 | 0.73 | 0.86 | 0.58 | 0.30 | 0.79 | 1.20 | 1.35 | 1.52 | 1.47 | 1.04 | 1.04 | 1.08 | 1.79 | 2.62 | 3.00 | 4.85 | 1.08 | -3.25 | -0.09 | |
| Share Outstanding | |||||||||||||||||||||||||
| Basic Share Outstanding | 20,265,966.00 | 22,610,522.00 | 87,420.00 | 22,610,522.00 | 25,879,674.00 | 27,542,891.00 | 28,608,818.00 | 29,126,889.00 | 29,499,000.00 | 29,971,000.00 | 30,527,000.00 | 30,742,000.00 | 29,810,000.00 | 28,871,000.00 | 27,497,000.00 | 24,727,000.00 | 24,679,000.00 | 24,936,000.00 | 25,200,000.00 | 24,942,000.00 | 24,187,000.00 | 19,208,000.00 | 19,290,000.00 | 18,918,000.00 | |
| Diluted Share Outstanding | 25,437,612.00 | 22,610,522.00 | 99,070.00 | 25,877,716.00 | 27,376,684.00 | 28,703,037.00 | 29,322,337.00 | 29,694,112.00 | 30,133,000.00 | 30,794,000.00 | 31,119,000.00 | 31,273,000.00 | 30,206,000.00 | 29,288,000.00 | 27,673,000.00 | 24,908,000.00 | 24,878,000.00 | 25,212,000.00 | 25,535,000.00 | 25,398,000.00 | 24,593,000.00 | 19,428,000.00 | 19,290,000.00 | 18,918,000.00 | |