Zumiez Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Nov '25 Nov 1, 2025	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Revenue	916.91	889.2	875.49	958.38	1,184	990.65	Upgrade
Revenue Growth (YoY)	2.81%	1.57%	-8.65%	-19.05%	19.50%	-4.20%	Upgrade
Cost of Revenue	593.74	585.56	593.3	633.7	727.14	640.64	Upgrade
Gross Profit	323.17	303.64	282.19	324.68	456.73	350.02	Upgrade
Selling, General & Admin	284.99	279.65	281.99	275.83	278.49	229.34	Upgrade
Amortization of Goodwill & Intangibles	-	-	-	-	0.1	0.1	Upgrade
Operating Expenses	305.53	300.19	302.94	295.48	298.82	251.68	Upgrade
Operating Income	17.64	3.45	-20.75	29.2	157.91	98.34	Upgrade
Interest & Investment Income	4.63	4.21	3.52	1.92	3.59	3.52	Upgrade
Other Non Operating Income (Expenses)	0.72	-2.08	-0.61	-0.56	-0.89	2	Upgrade
EBT Excluding Unusual Items	22.98	5.58	-17.84	30.57	160.61	103.86	Upgrade
Impairment of Goodwill	-	-	-41.14	-	-	-	Upgrade
Asset Writedown	-1.9	-1.5	-2.9	-1.7	-0.1	-1.4	Upgrade
Other Unusual Items	-	-	-	3.6	-	-	Upgrade
Pretax Income	17.48	4.08	-61.88	32.47	160.51	102.46	Upgrade
Income Tax Expense	8.9	5.79	0.73	11.43	41.22	26.23	Upgrade
Net Income	8.58	-1.71	-62.61	21.03	119.29	76.23	Upgrade
Net Income to Common	8.58	-1.71	-62.61	21.03	119.29	76.23	Upgrade
Net Income Growth	-	-	-	-82.37%	56.49%	13.97%	Upgrade
Shares Outstanding (Basic)	17	19	19	19	24	25	Upgrade
Shares Outstanding (Diluted)	17	19	19	19	25	25	Upgrade
Shares Change (YoY)	-9.23%	-1.93%	-0.71%	-21.00%	-3.17%	-0.54%	Upgrade
EPS (Basic)	0.49	-0.09	-3.25	1.10	4.93	3.06	Upgrade
EPS (Diluted)	0.49	-0.09	-3.25	1.08	4.85	3.00	Upgrade
EPS Growth	-	-	-	-77.73%	61.67%	14.50%	Upgrade
Free Cash Flow	37.97	5.7	-5.6	-26.01	119.2	129.36	Upgrade
Free Cash Flow Per Share	2.19	0.30	-0.29	-1.34	4.85	5.09	Upgrade
Gross Margin	35.24%	34.15%	32.23%	33.88%	38.58%	35.33%	Upgrade
Operating Margin	1.92%	0.39%	-2.37%	3.05%	13.34%	9.93%	Upgrade
Profit Margin	0.94%	-0.19%	-7.15%	2.20%	10.08%	7.70%	Upgrade
Free Cash Flow Margin	4.14%	0.64%	-0.64%	-2.71%	10.07%	13.06%	Upgrade
EBITDA	39.29	25.61	2.01	50.83	180.84	122.4	Upgrade
EBITDA Margin	4.29%	2.88%	0.23%	5.30%	15.28%	12.35%	Upgrade
D&A For EBITDA	21.65	22.16	22.76	21.63	22.93	24.06	Upgrade
EBIT	17.64	3.45	-20.75	29.2	157.91	98.34	Upgrade
EBIT Margin	1.92%	0.39%	-2.37%	3.05%	13.34%	9.93%	Upgrade
Effective Tax Rate	50.92%	142.02%	-	35.21%	25.68%	25.60%	Upgrade
Advertising Expenses	-	9.2	11.5	10.4	13.5	11.9	Upgrade

Updated Dec 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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