Zumiez Inc ZUMZ Income Statement

Zumiez inc (ZUMZ)

Income statement / TTM

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
1,034,129	1,009,939	994,712	985,258	978,617	982,298	979,259	952,533	927,401	882,791	858,426	844,453	836,268	815,067	797,996	799,543	804,183	820,318	829,339	826,229	811,551	779,820	757,624	738,773	724,337	721,904	710,782	687,990	669,393	628,847	602,775	579,922	555,874	507,874	451,625	0	0	0
Cost of goods sold
667,566	657,762	650,238	645,445	642,681	645,641	646,108	632,121	617,527	593,557	576,381	567,360	561,266	549,830	538,878	537,496	535,559	538,173	539,393	533,144	524,468	502,636	487,511	474,452	462,577	462,340	454,932	440,835	428,109	401,743	382,825	369,335	354,198	325,109	298,282	0	0	0
Gross profit
366,563	352,177	344,474	339,813	335,936	336,657	333,151	320,412	309,874	289,234	282,045	277,093	275,002	265,237	259,118	262,047	268,624	282,145	289,946	293,085	287,083	277,184	270,113	264,321	261,760	259,564	255,850	247,155	241,284	227,104	219,950	210,587	201,676	182,765	153,343	0	0	0
Selling, general and administrative expenses
280,756	277,531	275,744	276,058	274,858	276,326	272,406	267,127	261,114	249,515	244,221	239,643	235,259	231,898	227,468	223,949	222,459	226,205	224,255	221,101	215,512	196,591	193,817	191,795	188,918	190,921	186,484	181,846	172,742	163,350	154,780	145,645	141,444	134,871	130,634	0	0	0
Operating profit
85,807	74,646	68,730	63,755	61,078	60,331	60,745	53,285	48,760	39,719	37,824	37,450	39,743	33,339	31,650	38,098	46,165	55,940	65,691	71,984	71,571	80,593	76,296	72,526	72,842	68,643	69,366	65,309	68,542	63,754	65,170	64,942	60,232	47,894	22,709	0	0	0
Interest income, net
3,654	3,330	2,821	2,261	1,692	1,224	842	696	495	295	147	83	32	112	233	355	529	601	664	660	637	642	666	678	711	802	866	1,135	1,410	1,601	1,806	1,813	1,836	1,757	1,669	0	0	0
Other income (expense), net
1,532	855	506	195	-440	-361	-613	-884	-852	-604	-267	-500	449	-352	-434	-449	-833	-853	-1,002	-528	-557	-613	-980	-1,357	-1,589	-1,023	-621	164	327	135	191	-417	-379	-39	137	0	0	0
Earnings before income taxes
90,993	78,831	72,057	66,211	62,330	61,194	60,974	53,097	48,403	39,410	37,704	37,033	40,224	33,099	31,449	38,004	45,861	55,688	65,353	72,116	71,651	80,622	75,982	71,847	71,964	68,422	69,611	66,608	70,279	65,490	67,167	66,338	61,689	49,612	24,515	0	0	0
Provision for income taxes
24,112	20,222	18,804	17,606	17,125	25,665	27,346	24,454	21,601	14,360	13,881	13,440	14,320	12,230	11,622	14,126	17,076	22,539	26,130	28,650	28,459	28,092	27,319	25,901	26,016	26,441	26,823	26,473	28,115	27,473	27,680	26,346	24,338	18,686	8,940	0	0	0
Net income
66,881	58,609	53,253	48,605	45,205	35,529	33,628	28,643	26,802	25,050	23,823	23,593	25,904	20,869	19,827	23,878	28,785	33,149	39,223	43,466	43,192	52,530	48,663	45,946	45,948	41,981	42,788	40,135	42,164	38,017	39,487	39,992	37,351	30,926	15,575	0	0	0
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