Zumiez Inc. (FRA:ZM3)
22.20
-0.20 (-0.89%)
At close: Dec 2, 2025
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 | 594.14 | 585.56 | 593.3 | 633.7 | 727.14 | 640.64 | Upgrade
|
| Gross Profit | 322.77 | 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 | 17.24 | 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 | 22.58 | 5.58 | -17.84 | 30.57 | 160.61 | 103.86 | Upgrade
|
| Impairment of Goodwill | - | - | -41.14 | - | - | - | Upgrade
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| Asset Writedown | -1.5 | -1.5 | -2.9 | -1.7 | -0.1 | -1.4 | Upgrade
|
| Other Unusual Items | - | - | - | 3.6 | - | - | Upgrade
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| 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
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| 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
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| 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
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| Gross Margin | 35.20% | 34.15% | 32.23% | 33.88% | 38.58% | 35.33% | Upgrade
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| Operating Margin | 1.88% | 0.39% | -2.37% | 3.05% | 13.34% | 9.93% | Upgrade
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| 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
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| EBITDA | 38.89 | 25.61 | 2.01 | 50.83 | 180.84 | 122.4 | Upgrade
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| EBITDA Margin | 4.24% | 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
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| EBIT | 17.24 | 3.45 | -20.75 | 29.2 | 157.91 | 98.34 | Upgrade
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| EBIT Margin | 1.88% | 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
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| Advertising Expenses | - | 9.2 | 11.5 | 10.4 | 13.5 | 11.9 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.