Filing Flows › Zumiez (ZUMZ) › Q2 FY27 › vs Q2 FY26
Zumiez (ZUMZ) Q2 FY27 vs Q2 FY26 (year over year)
Zumiez's revenue fell $5.3M (-2%) from $214M in Q2 FY26 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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $209M | $214M | −$5.3M | -2% |
| Net loss | $2.7M | $1.0M | $1.7M | +174% |
| Costs & expenses | $212M | $216M | −$4.4M | -2% |
| Operating costs | $210M | $214M | −$3.9M | -2% |
| Income tax | $1.3M | $1.9M | −$603K | -32% |
| Cost of revenue | $135M | $138M | −$3.1M | -2% |
| Operating expenses | $75.2M | $75.9M | −$736K | -1% |
| Operating cash sources | $6.7M | $7.1M | −$451K | -6% |
| Depreciation & amortization | $4.7M | $5.3M | −$578K | -11% |
| Share-based compensation | $1.9M | $1.8M | $127K | +7% |
| Net loss absorbed | $2.7M | $1.0M | $1.7M | +174% |
| Working capital & other | $3.1M | −$6.5M | $9.6M | — |
| Operating cash flow | $819K | $12.6M | −$11.8M | -93% |
| Capital expenditures | $3.2M | $3.1M | $75K | +2% |
| Negative free cash flow (OCF − capex) | $2.4M | −$9.5M | $11.8M | — |
Questions
How much did Zumiez's revenue grow year over year in Q2 FY27?
Zumiez's revenue fell $5.3M (-2%) from $214M in Q2 FY26 to $209M in Q2 FY27.