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Zumiez Inc (ZUMZ)

Zumiez Inc (ZUMZ)

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Cash Flow Overview

Change in Cash
-$60,951K
Free Cash flow
-$29,802K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Noncash lease expense
    • Trade accounts payable
    • Depreciation, amortization and a...
    • Others
Negative Cash Flow Breakdown
    • Purchases of marketable securiti...
    • Operating lease liabilities
    • Net loss
    • Others

Cash Flow
2026-05-02
2026-01-31
2025-11-01
2025-08-02
Net loss
-13,266 19,550 9,160 -15,333
Depreciation, amortization and accretion
4,898 5,125 5,289 10,707
Noncash lease expense
14,980 16,025 16,305 31,452
Deferred taxes
-1,194 737 1,952 -81
Stock-based compensation expense
2,024 1,830 1,823 3,621
Impairment of goodwill and long-lived assets
NaN 1,850 NaN NaN
Foreign currency transaction (gain) loss
NaN 1,118 NaN NaN
Impairment of long-lived assets
-743 NaN 477 777
Other
-126 -555 -346 693
Receivables
-777 419 -9,436 6,768
Inventories
6,534 -35,682 23,050 7,540
Prepaid expenses and other assets
729 -1,988 1,799 1,836
Trade accounts payable
7,145 -24,397 3,451 18,682
Accrued payroll and payroll taxes
-10,537 6,184 365 -1,070
Income taxes payable
-4,926 6,085 1,200 -4,775
Operating lease liabilities
15,947 16,928 17,427 35,065
Other liabilities
-5,423 6,174 -2,222 -1,579
Net cash used in operating activities
-28,095 57,669 5,306 -9,501
Additions to fixed assets
1,707 3,525 2,219 5,317
Purchases of marketable securities
NaN NaN 4,070 8,044
Purchases of marketable securities and other investments
27,088 23,098 NaN NaN
Sales and maturities of marketable securities and other investments
2,544 3,054 7,833 16,881
Net cash used in investing activities
-26,251 -11,455 1,544 3,520
Proceeds from revolving credit facilities
NaN 0 6,894 NaN
Payments on revolving credit facilities
NaN 0 6,894 NaN
Proceeds from the issuance and exercise of stock-based awards, net of tax
34 198 334 377
Payments for tax withholdings on equity awards
NaN NaN 0 192
Repurchase of common stock
5,994 0 5,571 32,682
Net cash used in financing activities
-5,960 390 -5,237 -32,497
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
-645 1,483 -252 1,614
Net decrease in cash, cash equivalents, and restricted cash
-60,951 48,087 1,361 -36,864
Cash, cash equivalents, and restricted cash, beginning of period
134,113 86,026 121,529 NaN
Cash, cash equivalents, and restricted cash, end of period
73,162 134,113 86,026 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net decrease incash, cash...-$60,951K Noncash lease expense$14,980K Trade accountspayable$7,145K Depreciation, amortizationand accretion$4,898K Stock-based compensationexpense$2,024K Receivables-$777K Other-$126K Sales and maturitiesof marketable...$2,544K Proceeds from theissuance and exercise of...$34K Net cash used inoperating activities-$28,095K Net cash used ininvesting activities-$26,251K Net cash used infinancing activities-$5,960K Effect of exchange ratechanges on cash, cash...-$645K Canceled cashflow$29,950K Canceled cashflow$2,544K Canceled cashflow$34K Operating leaseliabilities$15,947K Net loss-$13,266K Purchases of marketablesecurities and other...$27,088K Repurchase of common stock$5,994K Accrued payroll andpayroll taxes-$10,537K Inventories$6,534K Other liabilities-$5,423K Income taxes payable-$4,926K Deferred taxes-$1,194K Impairment of long-livedassets-$743K Additions to fixed assets$1,707K