Zumiez Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
875M
-8.65%
614M
261M
282M
346M
0M
-21M
0M
-62M
1M
-63M
-397.66%
896M
4M
2M
23M
-21M
958M
-19.05%
634M
325M
294M
283M
0M
31M
-1M
32M
11M
21M
-82.37%
927M
2M
53M
22M
31M
1,184M
19.50%
727M
457M
299M
285M
0M
158M
-3M
161M
41M
119M
56.49%
1,026M
4M
181M
23M
158M
991M
-4.20%
641M
350M
253M
241M
0M
97M
6M
102M
26M
76M
13.97%
894M
4M
121M
24M
97M
1,034M
5.67%
668M
367M
281M
269M
0M
86M
5M
91M
24M
67M
47.95%
948M
4M
111M
25M
86M
979M
5.52%
643M
336M
275M
248M
0M
61M
0M
62M
17M
45M
68.66%
918M
2M
88M
27M
61M
927M
10.90%
618M
310M
261M
234M
0M
49M
0M
48M
22M
27M
3.47%
879M
0M
76M
27M
49M
836M
3.99%
561M
275M
235M
209M
0M
40M
0M
40M
14M
26M
-10.01%
797M
0M
68M
0M
40M
804M
-0.91%
536M
269M
222M
195M
0M
46M
0M
46M
17M
29M
-33.36%
758M
0M
77M
0M
46M
812M
12.04%
524M
287M
216M
216M
0M
72M
0M
72M
0M
43M
-6.00%
740M
0M
101M
0M
72M
724M
8.21%
463M
262M
189M
165M
0M
73M
0M
72M
0M
46M
8.97%
651M
0M
99M
0M
73M
669M
20.42%
428M
241M
173M
153M
0M
69M
0M
70M
0M
42M
12.89%
601M
0M
91M
0M
69M
556M
16.09%
354M
202M
141M
141M
0M
60M
0M
62M
0M
37M
54.32%
496M
0M
80M
0M
61M
479M
17.48%
308M
170M
133M
128M
0M
37M
0M
39M
0M
24M
165.06%
441M
0M
55M
0M
37M
408M
-0.26%
273M
135M
122M
117M
0M
13M
0M
14M
0M
9M
-46.93%
395M
0M
35M
0M
13M
409M
7.15%
274M
135M
110M
110M
0M
25M
0M
27M
0M
17M
-32.07%
384M
0M
44M
0M
25M
381M
27.92%
244M
137M
98M
98M
0M
39M
0M
41M
0M
25M
21.43%
342M
0M
54M
0M
39M
298M
45.04%
190M
109M
76M
76M
0M
32M
1M
34M
0M
21M
62.29%
266M
0M
43M
0M
32M
206M
33.86%
133M
73M
53M
53M
0M
20M
1M
21M
0M
13M
76.84%
186M
0M
28M
0M
20M
154M
30.31%
103M
50M
38M
38M
0M
12M
0M
12M
0M
7M
62.39%
142M
0M
18M
0M
12M
118M
1,743.82%
81M
37M
29M
29M
0M
7M
0M
7M
0M
4M
-2,747.93%
110M
0M
12M
0M
7M
6M
-92.46%
5M
2M
2M
0M
0M
0M
0M
0M
0M
0M
-102.64%
7M
0M
0M
0M
0M
85M
-
58M
27M
20M
0M
0M
7M
0M
6M
0M
6M
-102.64%
78M
0M
7M
0M
7M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
1Q2020
4Q2019
4Q2019
3Q2019
3Q2019
2Q2019
2Q2019
1Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
282M
0.61%
185M
97M
88M
0M
0M
8M
0M
-31M
0M
-33M
-392.93%
273M
0M
15M
0M
8M
216M
-8.94%
143M
73M
73M
129M
0M
0M
0M
0M
2M
-2M
-132.18%
216M
1M
5M
7M
0M
194M
-11.62%
133M
62M
72M
73M
0M
-10M
0M
-9M
2M
-9M
-377.44%
205M
1M
-5M
5M
-10M
183M
-17.13%
134M
49M
71M
72M
0M
-21M
0M
-21M
-1M
-18M
4,530.23%
204M
1M
-16M
6M
-21M
280M
-19.20%
185M
95M
80M
70M
0M
15M
1M
16M
-3M
11M
-70.08%
265M
1M
21M
6M
15M
238M
-17.92%
156M
82M
72M
80M
0M
10M
0M
10M
5M
7M
-77.42%
227M
1M
16M
6M
10M
220M
-18.12%
145M
75M
70M
72M
0M
5M
0M
6M
3M
3M
-87.22%
215M
0M
10M
5M
5M
221M
-20.92%
148M
72M
72M
70M
0M
0M
1M
1M
2M
0M
-101.50%
220M
0M
6M
5M
0M
347M
4.57%
213M
134M
82M
72M
0M
52M
0M
51M
2M
38M
-10.73%
295M
0M
57M
5M
52M
289M
6.83%
175M
115M
75M
82M
0M
40M
0M
41M
13M
31M
5.36%
250M
1M
40M
6M
34M
269M
7.30%
164M
105M
73M
75M
0M
32M
0M
33M
11M
24M
-5.49%
237M
1M
38M
6M
32M
279M
102.56%
176M
103M
69M
73M
0M
34M
0M
36M
9M
26M
-225.04%
245M
1M
40M
6M
34M
332M
140.64%
202M
130M
76M
69M
0M
54M
0M
56M
9M
43M
-302.82%
278M
1M
60M
6M
54M
271M
-17.58%
165M
106M
68M
253M
0M
38M
0M
39M
13M
29M
-23.08%
233M
1M
38M
6M
32M
250M
-23.84%
160M
91M
58M
58M
0M
33M
1M
34M
10M
25M
-32.97%
217M
1M
39M
6M
33M
138M
-47.82%
114M
24M
52M
52M
0M
-28M
1M
-27M
-6M
-21M
-210.02%
166M
1M
-22M
6M
-28M
138M
-47.82%
114M
24M
166M
52M
0M
-28M
0M
-27M
-6M
-21M
-210.02%
0M
1M
0M
0M
-19M
329M
43.92%
200M
128M
79M
79M
0M
49M
1M
50M
-6M
38M
319.77%
280M
1M
56M
6M
49M
329M
43.92%
200M
128M
280M
79M
0M
49M
0M
50M
13M
38M
319.77%
0M
1M
0M
0M
58M
264M
24.00%
169M
95M
70M
70M
0M
24M
1M
26M
13M
19M
2,318.54%
240M
1M
31M
7M
24M
264M
-13.31%
169M
95M
70M
70M
0M
24M
0M
26M
6M
19M
-35.23%
0M
1M
0M
0M
33M
228M
-25.00%
151M
77M
66M
66M
0M
12M
1M
13M
6M
9M
-69.52%
217M
1M
18M
6M
12M
228M
-8.19%
151M
77M
217M
66M
0M
12M
0M
13M
4M
9M
-34.71%
0M
1M
0M
0M
20M
213M
-2.76%
146M
66M
65M
65M
0M
1M
1M
2M
4M
1M
-81.88%
212M
1M
7M
6M
1M
305M
47.64%
191M
114M
76M
76M
0M
38M
1M
38M
0M
30M
-1,235.86%
267M
0M
44M
6M
38M
305M
-1.19%
191M
114M
76M
76M
0M
38M
1M
38M
17M
30M
48.54%
0M
0M
0M
0M
44M
249M
1.24%
162M
87M
68M
68M
0M
18M
0M
19M
0M
14M
15.95%
230M
0M
26M
7M
18M
219M
13.90%
146M
73M
66M
66M
0M
7M
0M
7M
0M
4M
-819.90%
212M
0M
14M
7M
7M
206M
13.87%
144M
63M
64M
64M
0M
-2M
0M
-2M
0M
-3M
-41.39%
208M
0M
5M
7M
-2M
308M
16.92%
194M
115M
78M
78M
0M
37M
0M
37M
0M
20M
9.63%
271M
0M
44M
7M
37M
246M
11.01%
162M
83M
65M
65M
0M
19M
0M
19M
0M
12M
11.47%
227M
0M
26M
7M
19M
192M
7.84%
132M
60M
61M
61M
0M
-1M
0M
-1M
0M
-1M
-27.45%
193M
0M
-1M
7M
-8M
181M
4.73%
129M
52M
58M
58M
0M
-6M
0M
-7M
0M
-4M
108.14%
187M
0M
0M
7M
-6M
264M
8.74%
170M
94M
66M
66M
0M
28M
0M
28M
0M
18M
38.29%
236M
0M
35M
7M
28M
221M
8.36%
145M
76M
59M
59M
0M
17M
0M
17M
0M
11M
10.79%
204M
0M
24M
7M
17M
178M
-0.86%
123M
55M
56M
56M
0M
-1M
0M
-1M
0M
-1M
-126.08%
179M
0M
6M
7M
-1M
173M
-2.61%
123M
50M
54M
54M
0M
-4M
0M
-3M
0M
-2M
-177.15%
177M
0M
3M
7M
-4M
242M
-6.24%
158M
84M
63M
63M
0M
22M
0M
21M
0M
13M
-24.92%
221M
0M
29M
7M
22M
204M
-20.98%
134M
70M
55M
55M
0M
15M
0M
15M
0M
10M
-44.88%
189M
0M
23M
8M
15M
180M
-15.71%
122M
58M
52M
53M
0M
5M
0M
5M
0M
3M
-79.57%
175M
0M
13M
8M
5M
178M
0.51%
121M
57M
52M
52M
0M
4M
0M
4M
0M
3M
-62.85%
173M
0M
12M
8M
4M
259M
58.73%
161M
98M
67M
67M
0M
31M
0M
31M
0M
18M
600.52%
227M
0M
39M
8M
31M
259M
13.99%
153M
98M
67M
67M
0M
31M
0M
31M
0M
18M
-34.78%
0M
0M
0M
0M
31M
213M
11.61%
135M
78M
53M
53M
0M
25M
0M
25M
0M
16M
32.61%
188M
0M
32M
7M
25M
177M
11.94%
116M
61M
49M
49M
0M
12M
0M
12M
0M
7M
57.33%
165M
0M
19M
7M
12M
163M
9.70%
112M
51M
47M
47M
0M
4M
0M
4M
0M
3M
0.00%
159M
0M
11M
7M
4M
227M
1.08%
139M
88M
48M
45M
0M
40M
0M
40M
0M
27M
17.34%
187M
0M
47M
7M
40M
191M
6.18%
120M
71M
50M
50M
0M
21M
0M
20M
0M
12M
-6.37%
170M
0M
28M
7M
21M
158M
16.87%
103M
55M
47M
47M
0M
8M
0M
8M
0M
5M
127.18%
150M
0M
14M
6M
8M
149M
14.32%
101M
48M
44M
44M
0M
4M
0M
4M
0M
3M
-44.44%
145M
0M
10M
6M
4M
224M
22.05%
139M
86M
50M
50M
0M
36M
0M
36M
0M
23M
22.13%
188M
0M
42M
6M
36M
180M
16.94%
113M
67M
46M
45M
0M
21M
0M
21M
0M
13M
-10.40%
159M
0M
28M
6M
22M
135M
20.37%
89M
46M
43M
40M
0M
4M
0M
5M
0M
2M
-19.49%
131M
0M
9M
5M
3M
130M
22.72%
88M
42M
35M
34M
0M
7M
1M
8M
0M
5M
138.60%
123M
0M
13M
5M
7M
184M
17.71%
113M
71M
40M
40M
0M
31M
0M
31M
0M
19M
24.87%
153M
0M
37M
5M
32M
154M
13.32%
94M
60M
37M
37M
0M
23M
0M
23M
0M
14M
14.82%
131M
0M
28M
5M
23M
112M
14.85%
75M
37M
34M
34M
0M
4M
167M
4M
0M
3M
-313.43%
109M
0M
8M
5M
4M
106M
18.80%
72M
33M
31M
31M
0M
3M
167M
3M
0M
2M
-199.26%
103M
0M
7M
5M
4M
156M
17.94%
95M
61M
37M
36M
0M
24M
0M
24M
0M
15M
70.47%
132M
0M
29M
5M
24M
136M
20.03%
83M
53M
34M
33M
0M
19M
0M
19M
0M
12M
142.70%
117M
0M
23M
4M
19M
98M
14.67%
67M
31M
33M
33M
0M
-2M
0M
-2M
0M
-1M
-60.84%
100M
0M
2M
4M
-2M
89M
4.61%
64M
26M
29M
29M
0M
-3M
0M
-3M
0M
-2M
-38.41%
92M
0M
1M
5M
-3M
132M
5.56%
84M
48M
35M
35M
0M
13M
0M
13M
0M
9M
39.78%
119M
0M
19M
6M
13M
113M
0.84%
73M
40M
32M
32M
0M
8M
0M
9M
0M
5M
-25.59%
105M
0M
14M
6M
8M
85M
-7.69%
61M
25M
30M
30M
0M
-5M
0M
-5M
0M
-3M
-214.81%
90M
0M
0M
5M
-5M
85M
-7.68%
61M
25M
30M
30M
0M
-5M
0M
-5M
0M
-3M
-213.13%
90M
0M
0M
5M
-5M
125M
-0.90%
85M
41M
32M
32M
0M
9M
0M
9M
0M
6M
-49.39%
117M
0M
14M
5M
9M
112M
7.88%
73M
39M
29M
29M
0M
10M
1M
11M
0M
7M
-16.33%
102M
0M
15M
5M
10M
92M
12.60%
62M
30M
26M
26M
0M
4M
1M
4M
0M
3M
-13.41%
88M
0M
9M
5M
4M
92M
34.11%
62M
30M
26M
26M
0M
4M
1M
4M
0M
3M
68.65%
88M
0M
9M
5M
4M
127M
12.66%
78M
48M
29M
29M
0M
19M
0M
20M
0M
12M
10.32%
107M
0M
24M
4M
19M
104M
26.49%
65M
39M
26M
26M
0M
13M
0M
13M
0M
8M
19.36%
91M
0M
17M
4M
13M
82M
47.02%
54M
28M
24M
24M
0M
5M
0M
5M
0M
3M
89.89%
77M
0M
8M
4M
5M
69M
43.96%
47M
22M
20M
20M
0M
2M
0M
3M
0M
2M
45.81%
67M
0M
5M
3M
2M
112M
49.04%
68M
44M
26M
26M
0M
18M
0M
18M
0M
11M
66.74%
94M
0M
21M
3M
18M
82M
43.28%
52M
30M
19M
19M
0M
11M
0M
11M
0M
7M
29.32%
71M
0M
14M
3M
11M
56M
41.49%
37M
19M
17M
17M
0M
2M
0M
2M
0M
2M
93.63%
54M
0M
4M
2M
2M
48M
43.20%
33M
15M
14M
14M
0M
1M
0M
2M
0M
1M
-2,872.50%
46M
0M
4M
2M
1M
75M
125.96%
47M
29M
18M
18M
0M
11M
0M
11M
0M
7M
-17,010.00%
65M
0M
13M
2M
11M
57M
8.32%
36M
21M
13M
13M
0M
8M
0M
8M
0M
5M
24.30%
49M
0M
10M
2M
8M
39M
-12.70%
27M
13M
12M
12M
0M
1M
0M
1M
0M
1M
-75.48%
38M
0M
3M
2M
1M
33M
9.00%
24M
10M
10M
12M
0M
0M
0M
0M
0M
0M
-116.74%
33M
0M
2M
2M
0M
33M
34.40%
24M
10M
10M
10M
0M
0M
0M
0M
0M
0M
-94.10%
33M
0M
2M
2M
0M
53M
33.10%
32M
53M
-142M
12M
0M
-89M
0M
7M
0M
4M
47.11%
142M
0M
-89M
0M
0M
45M
31.03%
28M
45M
-40M
11M
0M
6M
0M
6M
0M
3M
49.93%
40M
0M
45M
0M
6M
31M
29.72%
20M
31M
-30M
9M
0M
1M
0M
0M
0M
0M
-365.56%
30M
0M
31M
0M
1M
25M
24.21%
17M
25M
-26M
7M
0M
-1M
0M
0M
0M
-1M
7.79%
26M
0M
25M
0M
-1M
40M
-
26M
40M
-35M
8M
0M
5M
0M
7M
0M
3M
7.79%
35M
0M
-71M
0M
5M
34M
-
23M
34M
-31M
8M
0M
4M
0M
0M
0M
2M
7.79%
31M
0M
34M
0M
4M
24M
-
17M
24M
-24M
7M
0M
0M
0M
0M
0M
0M
7.79%
24M
0M
24M
0M
0M
20M
-
15M
20M
-21M
6M
0M
-1M
0M
0M
0M
-1M
7.79%
21M
0M
20M
0M
-1M