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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 (ZUMZ) Tops Q4 Earnings and Revenue Estimates
Zumiez (ZUMZ) delivered earnings and revenue surprises of 20.41% and 4.29%, respectively, for the quarter ended January 2023. Do the numbers hold clues to what lies ahead for the stock?
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Zumiez's (ZUMZ) Q4 Earnings Upcoming: What's in the Offing?
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Zumiez: A Specialty Retailer That's Worth A Look Given Recent Weakness
Zumiez had a solid operating history leading up to 2022, but performance since then has been awful. Revenues and profits have both declined materially, but shares now look quite cheap even after factoring that in.
Zumiez (ZUMZ) Posts Soft Holiday Results, Comps Down 23.9%
Zumiez (ZUMZ) reports soft holiday results. Challenging economic conditions including a pullback in discretionary spending, inflationary pressures and a promotional backdrop hurt results.
Zumiez's (ZUMZ) Q3 Earnings Beat Mark, Revenues Decline Y/Y
Zumiez's (ZUMZ) third-quarter fiscal 2022 results were hurt by inflationary pressures, a promotional landscape, increased costs and foreign currency headwinds.
Zumiez Inc. (ZUMZ) Q3 2022 Earnings Call Transcript
Zumiez Inc. (NASDAQ:ZUMZ ) Q3 2022 Earnings Conference Call December 1, 2022 5:00 PM ET Company Participants Richard Brooks - Chief Executive Officer Christopher Work - Chief Financial Officer Conference Call Participants Sharon Zackfia - William Blair Mitch Kummetz -...
Zumiez (ZUMZ) Tops Q3 Earnings and Revenue Estimates
Zumiez (ZUMZ) delivered earnings and revenue surprises of 111.76% and 5.66%, respectively, for the quarter ended October 2022. Do the numbers hold clues to what lies ahead for the stock?
Zumiez Inc. to Report Fiscal 2022 Third Quarter Results
LYNNWOOD, Wash., Nov. 17, 2022 (GLOBE NEWSWIRE) -- Zumiez Inc. (NASDAQ: ZUMZ) today announced it will report fiscal 2022 third quarter financial results on Thursday, December 1, 2022, following the closing of regular stock market trading hours. The Company will...
Bear of the Day: Zumiez (ZUMZ)
Zumiez has struggled to exceed quarterly estimates, falling short of the Zacks Consensus EPS estimate in three of its last four quarters, with the average surprise being -46%.
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%.