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Zumiez (ZUMZ) Operating Expenses

Annual Operating Expenses

$345.68 M
+$52.10 M+17.75%

January 1, 2024

Summary

Performance

1-Year Change

+17.75%

3-Year Change

+36.59%

5-Year Change

+25.77%

15-Year Change

+32.39%

ZUMZ Operating Expenses Chart

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Highlights

Sector Rank

51.17%
ZUMZ annual total operating expenses is higher than 51.17% of companies in Consumer Cyclical sector

High & Low

All-time High

$345.68 M
ZUMZ annual total operating expenses is currently at an all-time high

3-Year Low

$293.58 M
ZUMZ annual total operating expenses is currently +17.75% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jan 1, 2024
ZUMZ previous annual earnings announcement was published on Jan 1, 2024

Next Annual Earnings Report Date

Mar 14, 2025
ZUMZ next annual earnings announcement is scheduled for Mar 14, 2025

OtherZUMZexpensesmetrics:

Annual Total Expenses

$940.27 M
ZUMZ annual total expenses is $940.27 million

Annual Interest Expense

-
ZUMZ annual interest expense value is unknown

Annual Income Tax

$732.00 K
ZUMZ annual income tax is $732.00 thousand

Annual Cost Of Goods Sold

$594.60 M
ZUMZ annual cost of goods sold is $594.60 million

Quarterly Operating Expenses

$75.95 M
+$3.76 M+5.21%

October 1, 2024

Summary

Performance

3-Month Change

+5.21%

1-Year Change

+3.52%

3-Year Change

+3.52%

5-Year Change

+3.52%

ZUMZ Quarterly Operating Expenses Chart

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Highlights

Sector Rank

44.1%
ZUMZ quarterly total operating expenses is higher than 44.1% of companies in Consumer Cyclical sector

High & Low

All-time High

$129.44 M
ZUMZ quarterly total operating expenses is currently -41.33% below its historical high of $129.44 million

3-Year Low

$70.11 M
ZUMZ quarterly total operating expenses is currently +8.33% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Oct 1, 2024
ZUMZ previous earnings announcement was published on Oct 1, 2024

Next Quarterly Earnings Report Date

Mar 14, 2025
ZUMZ next earnings announcement is scheduled for Mar 14, 2025

OtherZUMZexpensesmetrics:

Quarterly Total Expenses

$220.11 M
ZUMZ quarterly total expenses is $220.11 million

Quarterly Interest Expense

-
ZUMZ quarterly interest expense value is unknown

Quarterly Income Tax

$2.00 M
ZUMZ quarterly income tax is $2.00 million

Quarterly Cost Of Goods Sold

$144.16 M
ZUMZ quarterly cost of goods sold is $144.16 million

Operating Expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

Annual Operating Expenses

$345.68 M
ZUMZ annual total operating expenses is $345.68 million

Annual SGA

$345.68 M
ZUMZ annual SGA is $345.68 million

Annual D&A

$22.76 M
ZUMZ annual depreciation & amortization is $22.76 million

ZUMZ Operating Expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+17.8%+3.5%
3 y3 years+36.6%+3.5%
5 y5 years+25.8%+3.5%

ZUMZ Operating Expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+17.8%-41.3%+8.3%
5 y5-yearat high+36.6%-41.3%+47.2%
alltimeall timeat high>+9999.0%-41.3%+672.6%

Zumiez Operating Expenses History

DateAnnualQuarterly
Oct 2024
-
$75.95 M(+5.2%)
Jul 2024
-
$72.19 M(+0.2%)
Apr 2024
-
$72.05 M(-44.3%)
Jan 2024
$345.68 M(+17.7%)
$129.44 M(+76.4%)
Oct 2023
-
$73.36 M(+1.6%)
Jul 2023
-
$72.17 M(+2.1%)
Apr 2023
-
$70.71 M(-11.7%)
Jan 2023
$293.58 M(-1.8%)
$80.06 M(+11.9%)
Oct 2022
-
$71.54 M(+2.0%)
Jul 2022
-
$70.11 M(-2.5%)
Apr 2022
-
$71.88 M(-12.6%)
Jan 2022
$298.92 M(+18.1%)
$82.20 M(+9.9%)
Oct 2021
-
$74.82 M(+2.5%)
Jul 2021
-
$73.01 M(+6.0%)
Apr 2021
-
$68.89 M(-9.1%)
Jan 2021
$253.08 M(-9.9%)
$75.81 M(+11.6%)
Oct 2020
-
$67.94 M(+17.7%)
Jul 2020
-
$57.74 M(+11.9%)
Apr 2020
-
$51.58 M(-35.1%)
Jan 2020
$280.76 M(+2.1%)
$79.47 M(+13.1%)
Oct 2019
-
$70.27 M(+7.2%)
Jul 2019
-
$65.52 M(+0.0%)
Apr 2019
-
$65.50 M(-14.1%)
Jan 2019
$274.86 M(+5.3%)
$76.25 M(+11.3%)
Oct 2018
-
$68.48 M(+4.0%)
Jul 2018
-
$65.84 M(+2.4%)
Apr 2018
-
$64.30 M(-17.3%)
Jan 2018
$261.11 M(+11.0%)
$77.71 M(+20.4%)
Oct 2017
-
$64.56 M(+6.6%)
Jul 2017
-
$60.56 M(+3.9%)
Apr 2017
-
$58.28 M(-11.8%)
Jan 2017
$235.26 M(+5.8%)
$66.11 M(+11.6%)
Oct 2016
-
$59.27 M(+5.9%)
Jul 2016
-
$55.98 M(+3.9%)
Apr 2016
-
$53.90 M(-14.1%)
Jan 2016
$222.46 M(+3.2%)
$62.75 M(+14.4%)
Oct 2015
-
$54.84 M(+4.5%)
Jul 2015
-
$52.46 M(+0.1%)
Apr 2015
-
$52.41 M(-21.2%)
Jan 2015
$215.51 M
$66.50 M(+25.7%)
Oct 2014
-
$52.88 M(+7.3%)
Jul 2014
-
$49.31 M(+5.3%)
DateAnnualQuarterly
Apr 2014
-
$46.82 M(-1.6%)
Jan 2014
$188.92 M(+9.4%)
$47.58 M(-5.1%)
Oct 2013
-
$50.11 M(+6.0%)
Jul 2013
-
$47.28 M(+7.6%)
Apr 2013
-
$43.94 M(-11.4%)
Jan 2013
$172.74 M(+22.1%)
$49.58 M(+8.6%)
Oct 2012
-
$45.67 M(+7.1%)
Jul 2012
-
$42.65 M(+22.4%)
Apr 2012
-
$34.84 M(-13.3%)
Jan 2012
$141.44 M(+8.4%)
$40.19 M(+8.3%)
Oct 2011
-
$37.10 M(+10.7%)
Jul 2011
-
$33.51 M(+9.4%)
Apr 2011
-
$30.64 M(-13.0%)
Jan 2011
$130.45 M(+6.9%)
$35.22 M(+4.8%)
Oct 2010
-
$33.62 M(+2.3%)
Jul 2010
-
$32.87 M(+14.3%)
Apr 2010
-
$28.75 M(-18.0%)
Jan 2010
$122.00 M(+11.0%)
$35.05 M(+10.4%)
Oct 2009
-
$31.74 M(+6.3%)
Jul 2009
-
$29.87 M(+17.9%)
Apr 2009
-
$25.34 M(-20.6%)
Jan 2009
$109.93 M(+12.1%)
$31.92 M(+10.5%)
Oct 2008
-
$28.88 M(+10.3%)
Jul 2008
-
$26.19 M(+14.2%)
Apr 2008
-
$22.93 M(-20.9%)
Jan 2008
$98.04 M(+29.4%)
$28.98 M(+12.1%)
Oct 2007
-
$25.86 M(+9.7%)
Jul 2007
-
$23.57 M(+20.1%)
Apr 2007
-
$19.63 M(-24.1%)
Jan 2007
$75.77 M(+44.3%)
$25.86 M(+33.7%)
Oct 2006
-
$19.34 M(+15.3%)
Jul 2006
-
$16.78 M(+21.6%)
Apr 2006
-
$13.80 M(-23.2%)
Jan 2006
$52.49 M(+36.6%)
$17.96 M(+36.1%)
Oct 2005
-
$13.20 M(+14.7%)
Jul 2005
-
$11.50 M(+17.0%)
Apr 2005
-
$9.83 M
Jan 2005
$38.42 M(+32.1%)
-
Jan 2004
$29.08 M(+1344.4%)
-
Jan 2003
$2.01 M(-91.4%)
-
Dec 2002
$23.40 M(+14.3%)
-
Dec 2001
$20.47 M
-

FAQ

  • What is Zumiez annual total operating expenses?
  • What is the all time high annual operating expenses for Zumiez?
  • What is Zumiez annual operating expenses year-on-year change?
  • What is Zumiez quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Zumiez?
  • What is Zumiez quarterly operating expenses year-on-year change?

What is Zumiez annual total operating expenses?

The current annual operating expenses of ZUMZ is $345.68 M

What is the all time high annual operating expenses for Zumiez?

Zumiez all-time high annual total operating expenses is $345.68 M

What is Zumiez annual operating expenses year-on-year change?

Over the past year, ZUMZ annual total operating expenses has changed by +$52.10 M (+17.75%)

What is Zumiez quarterly total operating expenses?

The current quarterly operating expenses of ZUMZ is $75.95 M

What is the all time high quarterly operating expenses for Zumiez?

Zumiez all-time high quarterly total operating expenses is $129.44 M

What is Zumiez quarterly operating expenses year-on-year change?

Over the past year, ZUMZ quarterly total operating expenses has changed by +$2.58 M (+3.52%)