Zoom Video Communications... (ZM)

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70.53

-0.96 (-1.34%)

At close: Apr 21, 2025, 3:59 PM

70.30

-0.33%

After-hours: Apr 21, 2025, 06:06 PM EDT

Zoom Video Communications Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019
Period Ending	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021	Jul 31, 2021	Apr 30, 2021	Jan 31, 2021	Oct 31, 2020	Jul 31, 2020	Apr 30, 2020	Jan 31, 2020	Oct 31, 2019	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018
Revenue	4.67B	4.63B	4.59B	4.56B	4.53B	4.5B	4.46B	4.42B	4.39B	4.35B	4.3B	4.22B	4.1B	3.91B	3.64B	3.28B	2.65B	1.96B	1.35B	828.84M	622.66M	540.21M	463.74M	392.44M	330.52M	224.72M	134.6M	60.07M
Cost of Revenue	1.19B	1.18B	1.17B	1.15B	1.08B	1.1B	1.1B	1.1B	1.1B	1.06B	1.06B	1.05B	1.05B	1.06B	1.05B	983.28M	821.99M	587.25M	359.37M	195M	115.4M	102.37M	88.37M	73.44M	61M	41.48M	24.63M	11.66M
Gross Profit	3.47B	3.45B	3.42B	3.41B	3.45B	3.4B	3.37B	3.32B	3.29B	3.28B	3.23B	3.17B	3.05B	2.85B	2.59B	2.3B	1.83B	1.37B	987.16M	633.84M	507.26M	437.83M	375.36M	318.99M	269.52M	183.24M	109.96M	48.41M
Operating Income	886.48M	829.94M	816.49M	791.74M	523M	224.59M	121.71M	65.83M	245.43M	627.13M	851.48M	1.02B	1.06B	1.07B	969.27M	862.77M	659.85M	414.28M	220.36M	34.52M	12.7M	7.63M	8.25M	9.41M	6.17M	675K	1.74M	-1.68M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.62M	11.15M	12.93M	15.02M	18.19M	13.64M	15.09M	15.88M	10.74M	7.21M	4.46M	2.06M	1.84M	1.38M	899K	436K
Pretax Income	1.32B	1.22B	1.12B	1.08B	832.31M	439.88M	308.81M	148.83M	249.28M	427.35M	782.89M	1.02B	1.1B	1.23B	1.01B	877.79M	678.03M	427.93M	236.44M	53.01M	26.36M	17.9M	14.91M	12.12M	8.35M	2.27M	2.72M	-1.24M
Net Income	1.01B	941.21M	875.37M	838.33M	637.46M	234.58M	141.72M	5.5M	103.71M	698.4M	990.43M	1.26B	1.38B	1.15B	1B	872.77M	672.32M	427.05M	230.61M	50.17M	25.3M	15.66M	12.85M	11.14M	7.58M	1.89M	2.48M	-1.34M
Selling & General & Admin	1.76B	1.8B	1.81B	1.84B	2.12B	2.32B	2.39B	2.41B	2.27B	2.03B	1.85B	1.7B	1.62B	1.48B	1.37B	1.23B	1.01B	823.22M	659.43M	519.63M	427.49M	372.98M	318.57M	269.05M	230.34M	160.36M	94.91M	43.83M
Research & Development	833.11M	821.27M	795.13M	780.17M	803.19M	859.16M	858.28M	839.04M	774.06M	629.8M	532.36M	442.11M	362.99M	298.37M	242.44M	202.87M	164.08M	132.37M	107.36M	79.69M	67.08M	57.22M	48.54M	40.53M	33.01M	22.21M	13.31M	6.26M
Other Expenses	71.59M	154.65M	196.55M	237.64M	197.26M	164.11M	117.34M	79.62M	41.42M	-11.03M	-6.17M	-9.54M	-2.55M	n/a	n/a	n/a	n/a	-2.92M	-1.94M	-315K	n/a	3.05M	2.2M	655K	345K	214K	86K	5K
Operating Expenses	2.59B	2.62B	2.6B	2.62B	2.92B	3.18B	3.24B	3.25B	3.05B	2.66B	2.38B	2.14B	1.98B	1.78B	1.62B	1.43B	1.17B	955.6M	766.8M	599.31M	494.57M	430.2M	367.11M	309.58M	263.35M	182.57M	108.22M	50.09M
Interest Expense	n/a	33.49M	33.49M	33.49M	33.49M	n/a	18.66M	84.71M	164.51M	277.8M	262.13M	198.87M	119.08M	5.79M	2.79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.43B	1.44B	1.45B	1.47B	1.54B	1.68B	1.73B	1.76B	1.7B	1.52B	1.38B	1.25B	1.14B	1.02B	921.02M	809.01M	684.9M	571.79M	477.68M	398.16M	340.65M	294.79M	252.2M	213.6M	185.82M	130.77M	77.31M	36.26M
Cost & Expenses	3.78B	3.8B	3.77B	3.77B	4B	4.27B	4.34B	4.36B	4.15B	3.72B	3.44B	3.19B	3.04B	2.84B	2.67B	2.42B	1.99B	1.54B	1.13B	794.31M	609.96M	532.57M	455.48M	383.03M	324.35M	224.04M	132.86M	61.75M
Income Tax Expense	305.35M	276.94M	248.19M	242.72M	194.85M	205.31M	167.09M	143.34M	145.56M	-271.05M	-207.54M	-245.39M	-274.01M	82.14M	7.62M	5.02M	5.72M	881K	5.82M	2.84M	1.06M	2.24M	2.06M	984K	765K	378K	238K	97K
Shares Outstanding (Basic)	306.55M	307.53M	309.14M	308.7M	305.82M	302.49M	299.09M	295.41M	292.98M	295.54M	298.55M	299.15M	298.4M	297.38M	295.71M	293.79M	287.6M	284.78M	282.85M	279.89M	276.72M	273.32M	271.81M	109.71M	257.93M	237.28M	237.28M	237.28M
Shares Outstanding (Diluted)	316.69M	314.19M	314.03M	315.36M	313.47M	310.39M	305.93M	304.12M	292.98M	301.99M	307.16M	306.61M	306.13M	305.94M	305.86M	305.41M	300.61M	299.26M	297.16M	295.18M	292.79M	292.77M	292.19M	136.43M	257.93M	268.8M	268.8M	268.8M
EPS (Basic)	3.28	3.06	2.86	2.76	2.11	0.77	0.46	0.00	0.33	2.33	3.31	4.23	4.62	3.89	3.45	3.04	2.37	1.52	0.83	0.19	0.11	0.10	0.09	0.07	0.05	-0.01	-0.00	-0.01
EPS (Diluted)	3.21	3.00	2.80	2.69	2.05	0.74	0.44	0.00	0.32	2.28	3.23	4.12	4.49	3.76	3.31	2.90	2.25	1.43	0.78	0.17	0.10	0.09	0.08	0.06	0.04	-0.01	-0.00	-0.01
EBITDA	869.05M	839.78M	853.31M	825.6M	629.73M	328.44M	220.35M	159.22M	312.47M	682.69M	897.86M	1.06B	1.11B	1.15B	1.05B	938.52M	730.27M	438.55M	241.45M	66.04M	50.59M	43.21M	41.26M	26.96M	13.18M	5.13M	4.36M	-517K
EBIT	813.29M	941.12M	927.66M	902.91M	709.63M	226.86M	123.98M	68.11M	202.04M	429.25M	773.02M	975.16M	1.06B	1.23B	1.01B	877.79M	678.03M	423.93M	228.23M	44.81M	18.16M	13.69M	14.31M	11.52M	7.3M	1.22M	2.28M	-1.68M
Depreciation & Amortization	123.88M	151.15M	178.13M	175.17M	104.45M	174.32M	169.11M	163.86M	211.84M	127.61M	164.73M	197.51M	173.88M	170.42M	119.13M	71.95M	28.86M	24.26M	22.81M	21.77M	21.29M	18.98M	14.68M	10.7M	7.01M	4.46M	2.62M	1.17M