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ZUMIEZ INC   FYE=1 (January)

Annual - Income Statement - Company Specific

Fiscal period2026202520242023202220212020201920182017
Period End Date1/31/20261/31/20251/31/20241/31/20231/31/20221/31/20211/31/20201/31/20191/31/20181/31/2017
Sales929.06889.20875.49958.381,183.87990.651,034.13978.62927.40836.27
Total Revenues929.06889.20875.49958.381,183.87990.651,034.13978.62927.40836.27
Cost of goods sold596.52586.16594.60633.70727.14640.64667.57642.68617.53561.27
Gross Profit332.54303.04280.89324.68456.73350.02366.56335.94309.87275.00
Selling, general and administrative expenses315.49301.09345.68293.58298.92253.08280.76274.86261.11235.26
Operating Income (Loss)17.041.95(64.79)31.10157.8196.9485.8161.0848.7639.74
Interest income (expense)4.674.213.521.923.593.523.651.690.500.03
Other income (expense)2.35(2.08)(0.61)(0.56)(0.89)2.001.53(0.44)(0.85)0.45
Earnings before income taxes24.064.08(61.88)32.47160.51102.4690.9962.3348.4040.22
Current: Federal--------------------
Current: State--------------------
Provision for income taxes10.695.790.7311.4341.2226.2324.1117.1321.6014.32
Deferred: Federal--------------------
Deferred: State--------------------
Current: Foreign--------------------
Deferred: Foreign--------------------
Net Income (Loss) Available to Common Shareholders13.38(1.71)(62.61)21.03119.2976.2366.8845.2126.8025.90
Net Earnings Per Share (Basic)0.80(0.09)(3.25)1.104.933.062.651.811.091.05
Net Earnings Per Share (Diluted)0.78(0.09)(3.25)1.084.853.002.621.791.081.04
Weighted Average Shares Outstanding (Basic)16.7718.9219.2919.2124.1924.9425.2024.9424.6824.73
Weighted Average Shares Outstanding (Diluted)17.2518.9219.2919.4324.5925.4025.5425.2124.8824.91