Zumiez Inc (ZUMZ) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	932.8M	929.1M	889.2M	875.5M	958.4M
Cost of Revenue	596.4M	596.5M	586.2M	594.6M	633.7M
Gross Profit	336.4M	332.5M	303.0M	280.9M	324.7M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	316.1M	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	315.6M	315.5M	301.1M	347.0M	293.6M
Cost and Expenses	912.5M	912.0M	887.3M	940.3M	927.3M
Operating Income (EBIT)	22.3M	17.0M	1.9M	(64.8M)	31.1M
Non-Operating
Interest Income	(1.5M)	4.7M	4.2M	3.5M	1.9M
Interest Expense	—	—	—	—	—
Net Interest Income	(1.5M)	4.7M	4.2M	3.5M	1.9M
Other Non-Op Income/Expense	697.0K	7.0M	2.1M	2.9M	1.4M
Non-Operating Income (excl Interest)	—	—	—	(2.9M)	—
EBT (Pre-Tax Income)	23.0M	24.1M	4.1M	(61.9M)	32.5M
Income Tax Expense	10.3M	10.7M	5.8M	732.0K	11.4M
Bottom Line
Net Income	12.7M	13.4M	(1.7M)	(62.6M)	21.0M
Earnings from Cont. Ops	12.7M	13.4M	(1.7M)	(62.6M)	21.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	12.7M	13.4M	(1.7M)	(62.6M)	21.0M
Per Share
Basic EPS	$0.80	$0.80	($0.09)	($3.25)	$1.10
Diluted EPS	$0.72	$0.78	($0.09)	($3.25)	$1.08
Revenue Per Share	$59.38	$55.39	$47.00	$45.39	$49.89
Shares
Basic Shares Outstanding	15.7M	16.8M	18.9M	19.3M	19.2M
Diluted Shares Outstanding	15.7M	17.2M	18.9M	19.3M	19.4M
Profitability Metrics
EBITDA	42.4M	38.2M	24.1M	(39.1M)	52.7M
D&A	20.1M	21.1M	22.2M	22.8M	21.6M
EBIT	22.3M	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 Aug 1, 2026