Zumiez Inc ZUMZ Income Statement

Zumiez inc (ZUMZ)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Oct'10	Jul'10
Net sales
328,754	264,022	228,425	212,928	304,564	248,795	218,971	206,287	308,245	245,756	192,245	181,155	263,635	221,391	178,272	172,970	242,434	204,320	179,819	177,610	258,569	213,341	176,709	162,932	226,838	191,145	157,858	148,496	224,405	180,023	135,066	129,899	183,859	153,951	112,213	105,851	135,859	97,702
Cost of goods sold
200,427	169,446	151,229	146,464	190,623	161,922	146,436	143,700	193,583	162,389	132,449	129,106	169,613	145,213	123,428	123,012	158,177	134,261	122,046	121,075	160,791	135,481	115,797	112,399	138,959	120,356	102,738	100,524	138,722	112,948	88,641	87,798	112,356	94,030	75,151	72,661	83,267	67,203
Gross profit
128,327	94,576	77,196	66,464	113,941	86,873	72,535	62,587	114,662	83,367	59,796	52,049	94,022	76,178	54,844	49,958	84,257	70,059	57,773	56,535	97,778	77,860	60,912	50,533	87,879	70,789	55,120	47,972	85,683	67,075	46,425	42,101	71,503	59,921	37,062	33,190	52,592	30,499
Selling, general and administrative expenses
79,471	70,266	65,523	65,496	76,246	68,479	65,837	64,296	77,714	64,559	60,558	58,283	66,115	59,265	55,980	53,899	62,754	54,835	52,461	52,409	66,500	52,885	49,307	46,820	47,579	50,111	47,285	43,943	49,582	45,674	42,647	34,839	40,190	37,104	33,512	30,638	33,617	32,867
Operating profit
48,856	24,310	11,673	968	37,695	18,394	6,698	-1,709	36,948	18,808	-762	-6,234	27,907	16,913	-1,136	-3,941	21,503	15,224	5,312	4,126	31,278	24,975	11,605	3,713	40,300	20,678	7,835	4,029	36,101	21,401	3,778	7,262	31,313	22,817	3,550	2,552	18,975	-2,368
Interest income, net
1,002	1,002	798	852	678	493	238	283	210	111	92	82	10	-37	28	31	90	84	150	205	162	147	146	182	167	171	158	215	258	235	427	490	449	440	434	513	370	352
Other income (expense), net
545	275	559	153	-132	-74	248	-482	-53	-326	-23	-450	195	11	-256	499	-606	-71	-271	115	-626	-220	203	86	-682	-587	-174	-146	-116	-185	611	17	-308	-129	3	55	32	47
Earnings before income taxes
50,403	25,587	13,030	1,973	38,241	18,813	7,184	-1,908	37,105	18,593	-693	-6,602	28,112	16,887	-1,364	-3,411	20,987	15,237	5,191	4,446	30,814	24,902	11,954	3,981	39,785	20,262	7,819	4,098	36,243	21,451	4,816	7,769	31,454	23,128	3,987	3,120	19,377	-1,969
Provision for income taxes
12,519	6,408	4,005	1,180	8,629	4,990	2,807	699	17,169	6,671	-85	-2,154	9,928	6,192	-526	-1,274	7,838	5,584	1,978	1,676	13,301	9,175	4,498	1,485	12,934	8,402	3,080	1,600	13,359	8,784	2,730	3,242	12,717	8,991	1,396	1,234	7,065	-755
Net income
37,884	19,179	9,025	793	29,612	13,823	4,377	-2,607	19,936	11,922	-608	-4,448	18,184	10,695	-838	-2,137	13,149	9,653	3,213	2,770	17,513	15,727	7,456	2,496	26,851	11,860	4,739	2,498	22,884	12,667	2,086	4,527	18,737	14,137	2,591	1,886	12,312	-1,214
Basic earnings per share
1.50	0.76	0.36	0.03	1.18	0.55	0.18	-0.10	0.81	0.48	-0.02	-0.18	0.72	0.44	-0.03	-0.08	0.48	0.36	0.11	0.10	0.61	0.54	0.26	0.09	0.90	0.40	0.16	0.08	0.74	0.41	0.07	0.15	0.62	0.46	0.08	0.06	0.41	-0.04
Diluted earnings per share
1.48	0.75	0.36	0.03	1.17	0.55	0.17	-0.10	0.80	0.48	-0.02	-0.18	0.72	0.43	-0.03	-0.08	0.48	0.36	0.11	0.09	0.58	0.54	0.26	0.09	0.89	0.39	0.16	0.08	0.74	0.40	0.07	0.14	0.61	0.45	0.08	0.06	0.40	-0.04
Weighted average shares used in computation of earnings per share:
Basic
25,280	25,231	25,199	25,090	24,984	24,974	24,955	24,831	24,735	24,712	24,689	24,580	24,526	24,485	24,712	25,185	26,069	26,467	28,311	29,141	28,990	28,857	28,776	28,861	29,789	29,895	29,842	29,714	30,310	30,957	30,922	30,779	30,645	30,599	30,521	30,343	30,029	29,954
Diluted
25,827	25,560	25,402	25,351	25,568	25,261	25,188	24,831	25,439	24,804	24,689	24,580	25,113	24,622	24,712	25,185	26,165	26,602	28,439	29,486	29,735	29,147	29,057	29,213	30,152	30,257	30,232	30,183	30,815	31,416	31,460	31,401	31,189	31,122	31,081	31,084	30,762	29,954