Filing Flows › Zumiez (ZUMZ) › Q1 FY27 › vs Q1 FY26
Zumiez (ZUMZ) Q1 FY27 vs Q1 FY26 (year over year)
Zumiez's revenue rose $9.0M (+5%) from $184M in Q1 FY26 to $193M in Q1 FY27.
Zumiez, Q1 FY27: revenue $193M (+5% year over year), operating margin -7.9%, net loss $13.3M, operating cash flow −$28.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $193M | $184M | $9.0M | +5% |
| Other income, net | $737K | $4.1M | −$3.4M | -82% |
| Income tax benefit | $1.2M | $1.4M | −$254K | -18% |
| Net loss | $13.3M | $14.3M | −$1.1M | -7% |
| Costs & expenses | $209M | $204M | $4.3M | +2% |
| Operating costs | $209M | $204M | $4.3M | +2% |
| Cost of revenue | $132M | $129M | $3.0M | +2% |
| Operating expenses | $76.5M | $75.2M | $1.3M | +2% |
| Operating cash sources | $35.0M | $29.3M | $5.7M | +20% |
| Depreciation & amortization | $4.9M | $5.4M | −$489K | -9% |
| Share-based compensation | $2.0M | $1.8M | $196K | +11% |
| Cash used in operations | $28.1M | $22.1M | $6.0M | +27% |
| Net loss absorbed | $13.3M | $14.3M | −$1.1M | -7% |
| Working capital & other | $21.8M | $15.0M | $6.8M | +45% |
Questions
How much did Zumiez's revenue grow year over year in Q1 FY27?
Zumiez's revenue rose $9.0M (+5%) from $184M in Q1 FY26 to $193M in Q1 FY27.