Zumiez Inc. (ZUMZ) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	938.1M	929.1M	889.2M	875.5M	958.4M
Cost of Revenue	599.5M	596.5M	586.2M	594.6M	633.7M
Gross Profit	338.6M	332.5M	303.0M	280.9M	324.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	316.8M	315.5M	279.7M	282.0M	293.6M
General & Admin Expense	—	—	270.5M	270.5M	283.2M
Selling & Marketing Expense	—	—	9.2M	11.5M	10.4M
Other Expenses	(550.0K)	—	21.4M	—	(557.0K)
Total Operating Expenses	316.3M	315.5M	301.1M	347.0M	293.6M
Cost and Expenses	916.3M	912.0M	887.3M	940.3M	927.3M
Operating Income (EBIT)	23.6M	17.0M	1.9M	(64.8M)	31.1M
Non-Operating
Interest Income	(1.4M)	4.7M	4.2M	3.5M	1.9M
Interest Expense	—	—	—	—	—
Net Interest Income	(1.4M)	4.7M	4.2M	3.5M	1.9M
Other Non-Op Income/Expense	1.8M	7.0M	2.1M	2.9M	1.4M
Non-Operating Income (excl Interest)	—	—	—	(2.9M)	—
EBT (Pre-Tax Income)	25.4M	24.1M	4.1M	(61.9M)	32.5M
Income Tax Expense	10.9M	10.7M	5.8M	732.0K	11.4M
Bottom Line
Net Income	14.4M	13.4M	(1.7M)	(62.6M)	21.0M
Earnings from Cont. Ops	14.4M	13.4M	(1.7M)	(62.6M)	21.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	14.4M	13.4M	(1.7M)	(62.6M)	21.0M
Per Share
Basic EPS	$0.91	$0.80	($0.09)	($3.25)	$1.10
Diluted EPS	$0.83	$0.78	($0.09)	($3.25)	$1.08
Revenue Per Share	$57.89	$55.39	$47.00	$45.39	$49.89
Shares
Basic Shares Outstanding	16.2M	16.8M	18.9M	19.3M	19.2M
Diluted Shares Outstanding	16.2M	17.2M	18.9M	19.3M	19.4M
Profitability Metrics
EBITDA	44.2M	38.2M	24.1M	(39.1M)	52.7M
D&A	20.6M	21.1M	22.2M	22.8M	21.6M
EBIT	23.6M	17.0M	1.9M	(61.9M)	31.1M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026