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Feb 01

Zumiez Q4 2024 Earnings Report

Zumiez achieved improved profitability despite a slight decline in revenue.

Key Takeaways

Zumiez Inc. reported a net income of $14.8 million in Q4 2024, reversing a net loss from the prior year. EPS improved to $0.78, supported by a 5.9% increase in comparable sales. Gross margin expanded by 190 basis points to 36.2%, driven by reduced costs. Total revenue for the quarter reached $279.2 million, reflecting a slight 0.9% decrease due to an extra week in the prior year's quarter.

Net income of $14.8 million, reversing a net loss of $33.5 million last year.

EPS improved to $0.78 from a loss of $1.73 in Q4 2023.

Gross margin increased 190 basis points to 36.2%.

Comparable sales rose 5.9%, driven by strong North American performance.

Total Revenue
$279M
Previous year: $282M
-0.9%
EPS
$0.78
Previous year: $0.4
+95.0%
Gross Margin
36.2%
Previous year: 34.3%
+5.5%
Comparable Sales Growth
5.9%
Gross Profit
$101M
Previous year: $95.3M
+6.1%
Cash and Equivalents
$113M
Previous year: $81.5M
+38.2%
Free Cash Flow
$20.7M
Previous year: $28.1M
-26.4%
Total Assets
$635M
Previous year: $748M
-15.1%

Zumiez

Zumiez

Forward Guidance

Zumiez expects a challenging Q1 2025 with a projected revenue decline and negative EPS outlook.

Positive Outlook

  • First quarter-to-date comparable sales increased by 4.3%.
  • North America led growth with a 6.4% increase in comparable sales.
  • Board approved a $25 million stock repurchase program.
  • Plan to open 9 new stores in fiscal 2025.
  • Continued focus on margin expansion and cost efficiency.

Challenges Ahead

  • Projected Q1 2025 revenue of $179-$183 million, indicating a decline.
  • Expected Q1 EPS loss between $0.72 and $0.82.
  • Challenging macroeconomic environment impacting demand.
  • Uncertainty in international sales, with declines in some regions.
  • Ongoing adjustments in store expansion strategy, particularly in Europe.