Filing Flows › Zumiez (ZUMZ) › Q2 FY27 › vs Q1 FY27
Zumiez (ZUMZ) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Zumiez's revenue rose $15.6M (+8%) from $193M in Q1 FY27 to $209M in Q2 FY27.
Zumiez, Q2 FY27: revenue $209M (-2% year over year), operating margin -0.6%, net loss $2.7M, operating cash flow $819K. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $209M | $193M | $15.6M | +8% |
| Net loss | $2.7M | $13.3M | −$10.5M | -79% |
| Costs & expenses | $212M | $209M | $3.2M | +2% |
| Operating costs | $210M | $209M | $1.7M | +0.8% |
| Income tax | $1.3M | −$1.2M | $2.5M | — |
| Cost of revenue | $135M | $132M | $3.1M | +2% |
| Operating expenses | $75.2M | $76.5M | −$1.4M | -2% |
| Operating cash sources | $6.7M | $6.9M | −$260K | -4% |
| Depreciation & amortization | $4.7M | $4.9M | −$156K | -3% |
| Share-based compensation | $1.9M | $2.0M | −$104K | -5% |
| Net loss absorbed | $2.7M | $13.3M | −$10.5M | -79% |
| Working capital & other | $3.1M | $21.8M | −$18.7M | -86% |
| Operating cash flow | $819K | −$28.1M | $28.9M | — |
| Capital expenditures | $3.2M | $1.7M | $1.5M | +86% |
| Negative free cash flow (OCF − capex) | $2.4M | $29.8M | −$27.4M | -92% |
Questions
How much did Zumiez's revenue grow quarter over quarter in Q2 FY27?
Zumiez's revenue rose $15.6M (+8%) from $193M in Q1 FY27 to $209M in Q2 FY27.