Zumiez
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Zumiez's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 26% to $875,486,000. Profit margin reached -7%. Total operating expenses were $345,679,000.
Profit Margin
| 2010 | 407.60M | 9.13M | 2.24% |
|---|---|---|---|
| 2011 | 478.84M | 24.20M | 5.05% |
| 2012 | 555.87M | 37.35M | 6.72% |
| 2015 | 811.55M | 43.19M | 5.32% |
| 2016 | 804.18M | 28.78M | 3.58% |
| 2018 | 927.40M | 26.80M | 2.89% |
| 2019 | 978.61M | 45.20M | 4.62% |
| 2021 | 990.65M | 76.22M | 7.69% |
| 2022 | 1.18B | 119.28M | 10.08% |
| 2024 | 875.48M | -62.61M | -7.15% |
ZUMZ Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 875.48M | 1.18B | 990.65M | 978.61M | 927.40M | 804.18M | 811.55M | 555.87M | 478.84M | 407.60M |
Cost of revenue | 594.59M | 727.13M | 640.63M | 642.68M | 617.52M | 535.55M | 524.46M | 354.19M | 308.45M | 272.86M |
Gross profit | 280.89M | 456.73M | 350.01M | 335.93M | 309.87M | 268.62M | 287.08M | 201.67M | 170.39M | 134.73M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 11.5M | 13.5M | 11.9M | 12.2M | 10.8M | 9.5M | 9.4M | 0 | 0 | 0 |
Total operating expenses | 345.67M | 298.92M | 253.07M | 274.85M | 261.11M | 222.45M | 215.51M | 141.44M | 133.03M | 122.00M |
Operating income | -64.78M | 157.81M | 96.93M | 61.07M | 48.76M | 46.16M | 71.57M | 60.23M | 37.36M | 12.73M |
Other income (expenses), net | 2.91M | 2.70M | 5.51M | -440K | -357K | -304K | 80K | 1.45M | -1.48M | -1.27M |
Income before tax | -61.87M | 160.51M | 102.45M | 62.33M | 48.40M | 45.86M | 71.65M | 61.68M | 38.85M | 14.00M |
Income tax expense | 732K | 41.22M | 26.23M | 17.12M | 21.60M | 17.07M | 28.45M | 24.33M | 14.65M | 4.87M |
Net income | -62.61M | 119.28M | 76.22M | 45.20M | 26.80M | 28.78M | 43.19M | 37.35M | 24.20M | 9.13M |
Earnings per share | ||||||||||
Basic EPS | -3.25 | 4.93 | 3.06 | 1.81 | 1.09 | 1.05 | 1.5 | 1.22 | 0.81 | 0.31 |
Diluted EPS | -3.25 | 4.85 | 3 | 1.79 | 1.08 | 1.04 | 1.47 | 1.2 | 0.79 | 0.3 |
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