Zumiez Inc. (ZUMZ)

USD 13.75

(-5.89%)

Annual Income Statements

(In USD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 875.48 Million 958.38 Million 1.18 Billion 990.65 Million 1.03 Billion 978.61 Million
Cost of Revenue 594.59 Million 633.7 Million 727.13 Million 640.63 Million 667.56 Million 642.68 Million
Gross Profit 280.89 Million 324.67 Million 456.73 Million 350.01 Million 366.56 Million 335.93 Million
Operating Expenses 345.67 Million 293.57 Million 298.92 Million 253.07 Million 280.75 Million 274.85 Million
Selling, General and Administrative Expenses 345.67 Million 293.57 Million 298.92 Million 253.07 Million 280.75 Million 274.85 Million
Research and Development Expenses - - - - - -
Other Expenses - -557 Thousand -891 Thousand 2 Million 1.53 Million -440 Thousand
Cost and Expenses 940.27 Million 927.28 Million 1.02 Billion 893.71 Million 948.32 Million 917.53 Million
Operating Income -64.78 Million 31.1 Million 157.81 Million 96.93 Million 85.8 Million 61.07 Million
Interest Expense - - - - - -
Income Tax Expense 732 Thousand 11.43 Million 41.22 Million 26.23 Million 24.11 Million 17.12 Million
Earnings before Tax -61.87 Million 32.46 Million 160.51 Million 102.45 Million 90.99 Million 62.33 Million
Net Income -62.61 Million 21.03 Million 119.28 Million 76.22 Million 66.88 Million 45.2 Million
Earnings Per Share Basic -3.25 1.10 4.93 3.06 2.65 1.81
Earnings Per Share Diluted -3.25 1.08 4.85 3.00 2.62 1.79
Weighted Average Shares Outstanding 19.29 Million 19.2 Million 24.18 Million 24.94 Million 25.2 Million 24.93 Million
Weighted Average Shares Outstanding (Diluted) 19.29 Million 19.42 Million 24.59 Million 25.39 Million 25.53 Million 25.21 Million
Gross Margin 0.32 0.34 0.39 0.35 0.35 0.34
EBIT Margin -0.04 0.06 0.15 0.12 0.11 0.09
Profit Margin -0.07 0.02 0.10 0.08 0.06 0.05
EBITDA -39.11 Million 52.72 Million 180.74 Million 120.99 Million 85.8 Million 61.07 Million
Earnings Before Tax Margin -0.07 0.03 0.13 0.10 0.08 0.06

Income Statement Charts