See more : Pembina Pipeline Corporation (PMBPF) Income Statement Analysis – Financial Results
Complete financial analysis of Zumiez Inc. (ZUMZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zumiez Inc., a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Zumiez Inc. (ZUMZ)
About Zumiez Inc.
Zumiez Inc., together with its subsidiaries, operates as a specialty retailer of apparel, footwear, accessories, and hardgoods for young men and women. Its hardgoods include skateboards, snowboards, bindings, components, and other equipment. As of February 26, 2022, the company operated 738 stores, including 602 stores in the United States, 52 stores in Canada, 67 stores in Europe, and 17 stores in Australia under the names of Zumiez, Blue Tomato, and Fast Times. The company also operates zumiez.com, zumiez.ca, blue-tomato.com, and fasttimes.com.au e-commerce websites. Zumiez Inc. was founded in 1978 and is headquartered in Lynnwood, Washington.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 875.49M | 958.38M | 1.18B | 990.65M | 1.03B | 978.62M | 927.40M | 836.27M | 804.18M | 811.55M | 724.34M | 669.39M | 555.87M | 478.85M | 407.60M | 408.67M | 381.42M | 298.18M | 205.59M | 153.58M | 117.86M | 6.39M | 84.74M |
| Cost of Revenue | 594.60M | 633.70M | 727.14M | 640.64M | 667.57M | 642.68M | 617.53M | 561.27M | 535.56M | 524.47M | 462.58M | 428.11M | 354.20M | 308.45M | 272.87M | 274.13M | 244.43M | 189.61M | 132.81M | 103.15M | 81.32M | 4.58M | 57.53M |
| Gross Profit | 280.89M | 324.68M | 456.73M | 350.02M | 366.56M | 335.94M | 309.87M | 275.00M | 268.62M | 287.08M | 261.76M | 241.28M | 201.68M | 170.40M | 134.74M | 134.54M | 136.99M | 108.57M | 72.78M | 50.43M | 36.54M | 1.82M | 27.20M |
| Gross Profit Ratio | 32.08% | 33.88% | 38.58% | 35.33% | 35.45% | 34.33% | 33.41% | 32.88% | 33.40% | 35.37% | 36.14% | 36.05% | 36.28% | 35.58% | 33.06% | 32.92% | 35.92% | 36.41% | 35.40% | 32.84% | 31.00% | 28.43% | 32.10% |
| Research & 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 |
| General & Administrative | 270.49M | 283.18M | 285.42M | 241.18M | 269.46M | 262.66M | 250.31M | 225.26M | 212.96M | 206.11M | 180.22M | 166.74M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 11.50M | 10.40M | 13.50M | 11.90M | 11.30M | 12.20M | 10.80M | 10.00M | 9.50M | 9.40M | 8.70M | 6.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 345.68M | 293.58M | 298.92M | 253.08M | 280.76M | 274.86M | 261.11M | 235.26M | 222.46M | 215.51M | 188.92M | 172.74M | 141.44M | 133.03M | 122.00M | 109.93M | 98.04M | 76.12M | 52.73M | 38.42M | 29.08M | 2.01M | 20.47M |
| Other Expenses | 0.00 | -557.00K | -891.00K | 2.00M | 1.53M | -440.00K | -852.00K | 449.00K | -833.00K | -557.00K | -1.59M | 327.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 345.68M | 293.58M | 298.92M | 253.08M | 280.76M | 274.86M | 261.11M | 235.26M | 222.46M | 215.51M | 188.92M | 172.74M | 141.44M | 133.03M | 122.00M | 109.93M | 98.04M | 76.12M | 52.73M | 38.42M | 29.08M | 2.01M | 20.47M |
| Cost & Expenses | 940.28M | 927.28M | 1.03B | 893.71M | 948.32M | 917.54M | 878.64M | 796.53M | 758.02M | 739.98M | 651.50M | 600.85M | 495.64M | 441.48M | 394.87M | 384.06M | 342.47M | 265.73M | 185.54M | 141.57M | 110.40M | 6.59M | 78.00M |
| Interest Income | 3.52M | 1.92M | 3.59M | 3.52M | 3.65M | 1.69M | 495.00K | 32.00K | 529.00K | 637.00K | 711.00K | 1.41M | 1.84M | 1.50M | 1.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 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 | 1.18M | 648.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 22.76M | 21.63M | 22.93M | 24.06M | 25.13M | 26.23M | 27.29M | 27.92M | 30.41M | 29.17M | 26.60M | 22.96M | 19.74M | 17.92M | 22.09M | 19.47M | 14.76M | 10.50M | 7.54M | 5.86M | 4.19M | 0.00 | 3.00K |
| EBITDA | -39.12M | 52.73M | 180.74M | 121.00M | 85.81M | 61.08M | 76.05M | 67.66M | 76.58M | 100.74M | 99.44M | 91.50M | 79.98M | 55.29M | 34.83M | 44.08M | 53.71M | 42.94M | 27.58M | 17.86M | 11.65M | -196.00K | 6.73M |
| EBITDA Ratio | -4.47% | 5.50% | 15.27% | 12.21% | 10.76% | 9.03% | 8.20% | 8.09% | 9.52% | 12.41% | 13.73% | 13.67% | 14.46% | 11.55% | 8.52% | 10.78% | 14.08% | 14.41% | 13.42% | 11.63% | 9.87% | -3.07% | 7.95% |
| Operating Income | -64.79M | 31.10M | 157.81M | 96.94M | 85.81M | 61.08M | 48.76M | 39.74M | 46.17M | 71.57M | 72.84M | 68.54M | 60.23M | 37.37M | 12.74M | 24.61M | 38.95M | 32.44M | 20.05M | 12.01M | 7.46M | -196.00K | 6.73M |
| Operating Income Ratio | -7.40% | 3.25% | 13.33% | 9.79% | 8.30% | 6.24% | 5.26% | 4.75% | 5.74% | 8.82% | 10.06% | 10.24% | 10.84% | 7.80% | 3.12% | 6.02% | 10.21% | 10.88% | 9.75% | 7.82% | 6.33% | -3.07% | 7.94% |
| Total Other Income/Expenses | 2.91M | 1.37M | 2.70M | 5.52M | 5.19M | 1.25M | -357.00K | 481.00K | -304.00K | 80.00K | -878.00K | 1.74M | 1.46M | 1.49M | 1.27M | 2.10M | 1.73M | 1.16M | 647.00K | -242.00K | -285.00K | -12.00K | -325.00K |
| Income Before Tax | -61.88M | 32.47M | 160.51M | 102.46M | 90.99M | 62.33M | 48.40M | 40.22M | 45.86M | 71.65M | 71.96M | 70.28M | 61.69M | 38.86M | 14.01M | 26.70M | 40.67M | 33.61M | 20.70M | 11.77M | 7.18M | -208.00K | 6.41M |
| Income Before Tax Ratio | -7.07% | 3.39% | 13.56% | 10.34% | 8.80% | 6.37% | 5.22% | 4.81% | 5.70% | 8.83% | 9.94% | 10.50% | 11.10% | 8.11% | 3.44% | 6.53% | 10.66% | 11.27% | 10.07% | 7.66% | 6.09% | -3.25% | 7.56% |
| Income Tax Expense | 732.00K | 11.43M | 41.22M | 26.23M | 24.11M | 17.13M | 21.60M | 14.32M | 17.08M | 28.46M | 26.02M | 28.12M | 24.34M | 14.65M | 4.88M | 9.50M | 15.34M | 12.75M | 7.84M | 4.50M | 2.70M | 39.00K | 322.00K |
| Net Income | -62.61M | 21.03M | 119.29M | 76.23M | 66.88M | 45.21M | 26.80M | 25.90M | 28.79M | 43.19M | 45.95M | 42.16M | 37.35M | 24.20M | 9.13M | 17.20M | 25.33M | 20.86M | 12.85M | 7.27M | 4.48M | -169.00K | 6.41M |
| Net Income Ratio | -7.15% | 2.19% | 10.08% | 7.69% | 6.47% | 4.62% | 2.89% | 3.10% | 3.58% | 5.32% | 6.34% | 6.30% | 6.72% | 5.05% | 2.24% | 4.21% | 6.64% | 6.99% | 6.25% | 4.73% | 3.80% | -2.64% | 7.56% |
| EPS | -3.25 | 1.10 | 4.93 | 3.06 | 2.65 | 1.81 | 1.09 | 1.05 | 1.05 | 1.50 | 1.54 | 1.37 | 1.22 | 0.81 | 0.31 | 0.59 | 0.89 | 0.76 | 0.50 | 0.32 | 51.19 | -0.01 | 0.32 |
| EPS Diluted | -3.25 | 1.08 | 4.85 | 3.00 | 2.62 | 1.79 | 1.08 | 1.04 | 1.04 | 1.47 | 1.52 | 1.35 | 1.20 | 0.79 | 0.30 | 0.58 | 0.86 | 0.73 | 0.47 | 0.28 | 45.17 | -0.01 | 0.25 |
| Weighted Avg Shares Out | 19.29M | 19.21M | 24.19M | 24.94M | 25.20M | 24.94M | 24.68M | 24.73M | 27.50M | 28.87M | 29.81M | 30.74M | 30.53M | 29.97M | 29.50M | 29.13M | 28.61M | 27.54M | 25.88M | 22.61M | 87.42K | 22.61M | 20.27M |
| Weighted Avg Shares Out (Dil) | 19.29M | 19.43M | 24.59M | 25.40M | 25.54M | 25.21M | 24.88M | 24.91M | 27.67M | 29.29M | 30.21M | 31.27M | 31.12M | 30.79M | 30.13M | 29.69M | 29.32M | 28.70M | 27.38M | 25.88M | 99.07K | 22.61M | 25.44M |
Zumiez Is Recovering, But The Price Already Discounts A Full Turnaround
Zumiez Inc. reported strong 3Q24 comps, up 7.5%, with North America leading at 10.5%, and expects 6-7.5% growth in Q4. Positive comps are driven by easier year-over-year comparisons, economic recovery, and company-specific actions like improved assortments and new products. Despite...
Zumiez Inc. (ZUMZ) Q3 2024 Earnings Call Transcript
Zumiez Inc. (NASDAQ:ZUMZ ) Q3 2024 Earnings Conference Call December 5, 2024 5:00 PM ET Company Participants Rick Brooks - Chief Executive Officer Chris Work - Chief Financial Officer Conference Call Participants Mitch Kummetz - Seaport Richard Magnusen - B....
Zumiez (ZUMZ) Beats Q3 Earnings and Revenue Estimates
Zumiez (ZUMZ) came out with quarterly earnings of $0.06 per share, beating the Zacks Consensus Estimate of $0.03 per share. This compares to loss of $0.12 per share a year ago.
Zumiez Inc. Announces Fiscal 2024 Third Quarter Results
Third Quarter Comparable Sales Increased 7.5% Third Quarter Gross Margin increased 140 basis points to 35.2% Third Quarter Earnings Per share improved to $0.06 from ($0.12) Fourth Quarter Comparable Sales Guidance up 6.0% - 7.5%
Zumiez to Unveil Q3 Earnings: What Investors Need to Know
ZUMZ's focus on customer-centric growth, strategic global expansion and technology investments positions it for improved profitability and steady sales growth.
Zumiez Inc. to Report Fiscal 2024 Third Quarter Results
LYNNWOOD, Wash., Nov. 21, 2024 (GLOBE NEWSWIRE) -- Zumiez Inc. (NASDAQ: ZUMZ) today announced it will report fiscal 2024 third quarter results on Thursday, December 5, 2024, following the closing of regular stock market trading hours. The Company will hold...
Why Zumiez Might Be Your Next Value Pick: Key Insights for Investors
ZUMZ's strategic initiatives, including cost optimization and productivity improvements, highlight its potential for long-term growth in the competitive landscape.
Why Zumiez (ZUMZ) is a Top Momentum Stock for the Long-Term
The Zacks Style Scores offers investors a way to easily find top-rated stocks based on their investing style. Here's why you should take advantage.
ZUMZ Stock Trading Above 200 & 100-Day SMA: What's Next for Investors?
Zumiez demonstrates solid technical performance, effective cost management and growth in private label offerings, positioning it for steady growth.
Zumiez Stock Surges 48% in Six Months: Lock in Gains or Invest More?
ZUMZ offers an attractive investment opportunity with its strong financial performance, strategic focus on private label growth and operational efficiency.
Source: https://incomestatements.info
Category: Stock Reports
How did Zumiez’s Q3 2024 EPS compare to forecasts?
Adjusted EPS: $0.06 vs analyst estimates of $0.03 (significant beat) Adjusted EBITDA: $7.82 million vs analyst estimates of $6.95 million (3.5% margin, 12.6% beat)
What were Zumiez’s Q3 2024 net sales?
Third quarter net sales were $222.5 million, up 2.9% from $216.3 million in the third quarter of 2023. Comparable sales increased 7.5% for the quarter. The shift in the retail calendar had a negative impact on our results, decreasing net sales growth by approximately 510 basis points during the third quarter.
How many stores is Zumiez planning to close and open in 2024?
Inventory: $187.2 million, up 6.5% from the previous year. Store Closures: Planning to close approximately 31 underperforming North American locations in 2024. New Store Openings: Planning to open 7 new stores in 2024. Capital Expenditures: Expected to be between $14 million and $16 million for 2024.
What was the growth in Zumiez’s comparable sales for Q3 2024?
Comparable Sales: Increased 7.5% for the quarter. North America Net Sales: $186.8 million, up 2.9% year-over-year. International Net Sales: $35.7 million, up 2.7% year-over-year. Gross Profit: $78.3 million, with a gross margin of 35.2%.