Filing Flows › Zumiez (ZUMZ) › Q1 FY27 › vs Q4 FY26
Zumiez (ZUMZ) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Zumiez's revenue fell $98.0M (-34%) from $291M in Q4 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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $193M | $291M | −$98.0M | -34% |
| Other income, net | $737K | $1.5M | −$766K | -51% |
| Income tax benefit | $1.2M | −$7.0M | $8.2M | — |
| Net loss | $13.3M | −$19.6M | $32.8M | — |
| Costs & expenses | $209M | $293M | −$84.3M | -29% |
| Operating costs | $209M | $266M | −$57.7M | -22% |
| Cost of revenue | $132M | $180M | −$47.9M | -27% |
| Operating expenses | $76.5M | $86.4M | −$9.8M | -11% |
| Operating cash sources | $35.0M | −$50.7M | $85.7M | — |
| Depreciation & amortization | $4.9M | $5.1M | −$227K | -4% |
| Share-based compensation | $2.0M | $1.8M | $194K | +11% |
| Cash used in operations | $28.1M | −$57.7M | $85.8M | — |
| Net loss absorbed | $13.3M | −$19.6M | $32.8M | — |
| Working capital & other | $21.8M | −$31.2M | $52.9M | — |
Questions
How much did Zumiez's revenue grow quarter over quarter in Q1 FY27?
Zumiez's revenue fell $98.0M (-34%) from $291M in Q4 FY26 to $193M in Q1 FY27.