Zoom Video Communications... (ZM)
73.13
-1.71 (-2.28%)
At close: Mar 31, 2025, 11:26 AM
Zoom Video Communications Income Statement
| Year | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
| Revenue | 4.67B | 4.53B | 4.39B | 4.1B | 2.65B | 622.66M | 330.52M | 151.48M | 60.82M |
| Cost of Revenue | 1.13B | 1.08B | 1.1B | 1.05B | 821.99M | 115.4M | 61M | 30.78M | 12.47M |
| Gross Profit | 3.54B | 3.45B | 3.29B | 3.05B | 1.83B | 507.26M | 269.52M | 120.7M | 48.34M |
| Operating Income | 813.29M | 525.28M | 245.43M | 1.06B | 659.85M | 12.7M | 6.17M | -4.83M | -3.11M |
| Interest Income | n/a | n/a | n/a | n/a | 18.19M | 13.67M | 1.84M | 1.31M | 98K |
| Pretax Income | 1.32B | 832.31M | 249.28M | 1.1B | 678.03M | 26.36M | 8.35M | -3.52M | 158K |
| Net Income | 1.01B | 637.46M | 103.71M | 1.38B | 672.32M | 25.3M | 7.58M | -3.82M | -14K |
| Selling & General & Admin | 1.87B | 2.12B | 2.27B | 1.62B | 1.01B | 427.49M | 230.34M | 109.8M | 39.13M |
| Research & Development | 852.41M | 803.19M | 774.06M | 362.99M | 164.08M | 67.08M | 33.01M | 15.73M | 9.22M |
| Other Expenses | n/a | n/a | 41.42M | -5.72M | 15.65M | 13.67M | 345K | 74K | 60K |
| Operating Expenses | 2.72B | 2.92B | 3.05B | 1.98B | 1.17B | 494.57M | 263.35M | 125.53M | 48.34M |
| Interest Expense | n/a | n/a | 33.72M | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 1.43B | 1.54B | 1.7B | 1.14B | 684.9M | 340.65M | 185.82M | 82.71M | 31.58M |
| Cost & Expenses | 3.85B | 4B | 4.15B | 3.04B | 1.99B | 609.96M | 324.35M | 156.31M | 60.82M |
| Income Tax | 305.35M | 194.85M | 145.56M | -274.01M | 5.72M | 1.06M | 765K | 304K | 172K |
| Shares Outstanding (Basic) | 307.98M | 300.75M | 296.56M | 296.33M | 283.85M | 233.64M | 268.8M | 237.28M | 237.28M |
| Shares Outstanding (Diluted) | 315.07M | 308.52M | 304.23M | 305.83M | 298.13M | 254.3M | 268.8M | 268.8M | 268.8M |
| EPS (Basic) | 3.28 | 2.12 | 0.35 | 4.64 | 2.37 | 0.09 | 0.03 | -0.02 | -0.00 |
| EPS (Diluted) | 3.21 | 2.07 | 0.34 | 4.50 | 2.25 | 0.09 | 0.03 | -0.01 | -0.00 |
| EBITDA | 813.29M | 629.73M | 245.43M | 1.11B | 688.71M | 29.14M | 13.18M | -2.05M | 1.22M |
| Depreciation & Amortization | n/a | 104.45M | 341.69M | 48.19M | 133.16M | 16.45M | 27.85M | 11.81M | 4.33M |