← Zumiez Inc
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Revenue | $836.3m | $927.4m | $978.6m | $1.0b | $990.7m | $1.2b | $958.4m | $875.5m | $889.2m | $929.1m | |
| Total Revenue | $836.3m | $927.4m | $978.6m | $1.0b | $990.7m | $1.2b | $958.4m | $875.5m | $889.2m | $929.1m | |
| Cost of Revenue | $561.3m | $617.5m | $642.7m | $667.6m | $640.6m | $727.1m | $633.7m | $594.6m | $586.2m | $596.5m | |
| Gross Profit | $275.0m | $309.9m | $335.9m | $366.6m | $350.0m | $456.7m | $324.7m | $280.9m | $303.0m | $332.5m | |
| EBIT | $39.7m | $48.8m | $61.1m | $85.8m | $96.9m | $157.8m | $31.1m | ($64.8m) | $1.9m | $17.0m | |
| Operating Income | $39.7m | $48.8m | $61.1m | $85.8m | $96.9m | $157.8m | $31.1m | ($64.8m) | $1.9m | $17.0m | |
| Operating Income (Loss) | $39.7m | $48.8m | $61.1m | $85.8m | $96.9m | $157.8m | $31.1m | ($64.8m) | $1.9m | $17.0m | |
| Total Operating Income As Reported | $39.7m | $48.8m | $61.1m | $85.8m | $96.9m | $157.8m | $31.1m | ($64.8m) | $1.9m | $17.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $100k | $100k | $100k | $100k | $100k | $100k | $0 | $0 | — | $0 | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | — | — | ($25k) | — | $1.1m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $41.1m | — | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $35.5m | $54.4m | $68.3m | $93.7m | $108.4m | $167.0m | $40.6m | ($4.3m) | $4.1m | $42.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $40.2m | $48.4m | $62.3m | $91.0m | $102.5m | $160.5m | $32.5m | ($61.9m) | $4.1m | $24.1m | |
| Net Income Common Stockholders | $25.9m | $26.8m | $45.2m | $66.9m | $76.2m | $119.3m | $21.0m | ($62.6m) | ($1.7m) | $13.4m | |
| Net Income | $25.9m | $26.8m | $45.2m | $66.9m | $76.2m | $119.3m | $21.0m | ($62.6m) | ($1.7m) | $13.4m | |
| Net Income (Loss) Attributable to Parent | $25.9m | $26.8m | $45.2m | $66.9m | $76.2m | $119.3m | $21.0m | ($62.6m) | ($1.7m) | $13.4m | |
| Earnings Per Share, Basic | $1.05 | $1.09 | $1.81 | $2.65 | $3.06 | $4.93 | $1.10 | ($3.25) | ($0.09) | $0.80 | |
| Earnings Per Share, Diluted | $1.04 | $1.08 | $1.79 | $2.62 | $3.00 | $4.85 | $1.08 | ($3.25) | ($0.09) | $0.78 | |
| Weighted Average Number of Shares Outstanding, Basic | 24.7m | 24.7m | 24.9m | 25.2m | 24.9m | 24.2m | 19.2m | 19.3m | — | 16.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 24.9m | 24.9m | 25.2m | 25.5m | 25.4m | 24.6m | 19.4m | 19.3m | — | 17.2m | |
| Selling, General and Administrative Expense | $235.3m | $261.1m | $274.9m | $280.8m | $253.1m | $298.9m | $293.6m | $345.7m | $301.1m | $315.5m | |
| Other Nonoperating Income (Expense) | $449k | ($852k) | ($440k) | $1.5m | $2.0m | ($891k) | ($557k) | ($611k) | — | $2.3m | |
| Interest Income (Expense), Nonoperating, Net | $32k | $495k | $1.7m | $3.7m | $3.5m | $3.6m | $1.9m | $3.5m | — | $4.7m | |
| Current Income Tax Expense (Benefit) | $16.9m | $18.3m | $18.9m | $23.2m | $30.1m | $39.0m | $9.0m | $1.8m | — | $8.3m | |
| Income Tax Expense (Benefit) | $14.3m | $21.6m | $17.1m | $24.1m | $26.2m | $41.2m | $11.4m | $732k | — | $10.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.