← Zumiez Inc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $836.3m |
$927.4m
+10.90%
|
$978.6m
+5.52%
|
$1.0b
+5.67%
|
$990.7m
-4.20%
|
$1.2b
+19.50%
|
$958.4m
-19.05%
|
$875.5m
-8.65%
|
$889.2m
+1.57%
|
$929.1m
+4.48%
|
$938.1m
+0.97%
|
|
| Cost of Revenue | $561.3m |
$617.5m
+10.02%
|
$642.7m
+4.07%
|
$667.6m
+3.87%
|
$640.6m
-4.03%
|
$727.1m
+13.50%
|
$633.7m
-12.85%
|
$594.6m
-6.17%
|
$586.2m
-1.42%
|
$596.5m
+1.77%
|
$599.5m
+0.50%
|
|
| Gross Profit | $275.0m |
$309.9m
+12.68%
|
$335.9m
+8.41%
|
$366.6m
+9.12%
|
$350.0m
-4.51%
|
$456.7m
+30.49%
|
$324.7m
-28.91%
|
$280.9m
-13.49%
|
$303.0m
+7.89%
|
$332.5m
+9.73%
|
$338.6m
+1.81%
|
|
| Selling, General and Administrative Expense | $235.3m | $261.1m | $274.9m | $280.8m | $253.1m | $298.9m | $293.6m | $345.7m | $301.1m | $315.5m | $316.8m | |
| Amortization of Intangible Assets | $100k | $100k | $100k | $100k | $100k | $100k | $0 | $0 | — | $0 | — | |
| EBIT | $39.7m |
$48.8m
+22.69%
|
$61.1m
+25.26%
|
$85.8m
+40.49%
|
$96.9m
+12.97%
|
$157.8m
+62.79%
|
$31.1m | ($64.8m) | $1.9m | $17.0m | $21.7m | |
| Operating Income (Loss) | $39.7m |
$48.8m
+22.69%
|
$61.1m
+25.26%
|
$85.8m
+40.49%
|
$96.9m
+12.97%
|
$157.8m
+62.79%
|
$31.1m
-80.29%
|
($64.8m)
-308.32%
|
$1.9m
+103.01%
|
$17.0m
+773.90%
|
$21.7m
+27.46%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | ($25k) | — | $1.1m | — | |
| Other Nonoperating Income (Expense) | $449k | ($852k) | ($440k) | $1.5m | $2.0m | ($891k) | ($557k) | ($611k) | — | $2.3m | — | |
| Interest Income (Expense), Nonoperating, Net | $32k | $495k | $1.7m | $3.7m | $3.5m | $3.6m | $1.9m | $3.5m | — | $4.7m | $3.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $35.5m | $54.4m | $68.3m | $93.7m | $108.4m | $167.0m | $40.6m | ($4.3m) | $4.1m | $42.9m | $25.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $40.2m | $48.4m | $62.3m | $91.0m | $102.5m | $160.5m | $32.5m | ($61.9m) | $4.1m | $24.1m | $25.4m | |
| Current Income Tax Expense (Benefit) | $16.9m | $18.3m | $18.9m | $23.2m | $30.1m | $39.0m | $9.0m | $1.8m | — | $8.3m | $10.9m | |
| Income Tax Expense (Benefit) | $14.3m | $21.6m | $17.1m | $24.1m | $26.2m | $41.2m | $11.4m | $732k | — | $10.7m | $10.9m | |
| Net Income (Loss) Attributable to Parent | $25.9m |
$26.8m
+3.47%
|
$45.2m
+68.66%
|
$66.9m
+47.95%
|
$76.2m
+13.97%
|
$119.3m
+56.49%
|
$21.0m
-82.37%
|
($62.6m)
-397.66%
|
($1.7m)
+97.26%
|
$13.4m
+880.91%
|
$14.4m
+7.95%
|
|
| Earnings Per Share, Basic | $1.05 | $1.09 | $1.81 | $2.65 | $3.06 | $4.93 | $1.10 | ($3.25) | ($0.09) | $0.80 | $0.77 | |
| Earnings Per Share, Diluted | $1.04 | $1.08 | $1.79 | $2.62 | $3.00 | $4.85 | $1.08 | ($3.25) | ($0.09) | $0.78 | $0.75 | |
| Weighted Average Number of Shares Outstanding, Basic | 24.7m | 24.7m | 24.9m | 25.2m | 24.9m | 24.2m | 19.2m | 19.3m | — | 16.8m | 16.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.9m | 24.9m | 25.2m | 25.5m | 25.4m | 24.6m | 19.4m | 19.3m | — | 17.2m | 16.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41.1m | — | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.