Zoom Video Communications... (ZM)
NASDAQ: ZM
· Real-Time Price · USD
71.86
-0.53 (-0.73%)
At close: Aug 14, 2025, 3:59 PM
72.50
0.89%
Pre-market: Aug 15, 2025, 06:04 AM EDT
Zoom Video Communications Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q1 2026 | 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 |
| Period Ending | Apr 30, 2025 | 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 |
Revenue | 1.17B | 1.18B | 1.18B | 1.16B | 1.14B | 1.15B | 1.14B | 1.14B | 1.11B | 1.12B | 1.1B | 1.1B | 1.07B | 1.07B | 1.05B | 1.02B | 956.24M | 882.49M | 777.2M | 663.52M | 328.17M |
Cost of Revenue | 278.4M | 226.32M | 283.88M | 285.09M | 334.33M | 276.31M | 270.99M | 266.56M | 263.95M | 294.35M | 270.67M | 273.61M | 261.82M | 257.35M | 270.96M | 261.26M | 264.99M | 267.28M | 258.73M | 192.27M | 103.71M |
Gross Profit | 896.31M | 896.78M | 893.66M | 877.43M | 806.9M | 870.15M | 865.74M | 872.12M | 841.42M | 823.45M | 831.23M | 825.85M | 811.98M | 814.03M | 779.8M | 760.24M | 691.24M | 615.2M | 518.47M | 471.25M | 224.46M |
Operating Income | 241.59M | 151.88M | 182.84M | 202.37M | 276.2M | 168.53M | 169.39M | 177.62M | 7.47M | -129.89M | 66.51M | 121.74M | 187.06M | 251.82M | 290.86M | 294.6M | 226.31M | 256.12M | 192.24M | 188.1M | 23.39M |
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 | n/a | n/a | n/a | n/a | 2.62M | 8.54M | 1.78M | 2.08M | 5.79M |
Pretax Income | 315.76M | 450.32M | 280.41M | 292.89M | 291.96M | 352.88M | 185.83M | 250.37M | 43.23M | -39.54M | 54.75M | 90.4M | 143.67M | 138.53M | 410.28M | 323.88M | 228.93M | 264.65M | 194.02M | 190.19M | 29.18M |
Net Income | 254.6M | 367.87M | 207.05M | 219.01M | 216.31M | 298.83M | 141.21M | 181.97M | 15.44M | -104.05M | 48.35M | 45.75M | 113.66M | 490.64M | 340.38M | 317.08M | 227.53M | 260.61M | 198.64M | 185.99M | 27.07M |
Selling & General & Admin | 449.31M | 454.6M | 487.84M | 468.31M | 459.35M | 496.34M | 499.52M | 502.7M | 622.4M | 692.08M | 568.78M | 531.54M | 480.62M | 445.21M | 390.43M | 383.32M | 399.76M | 306.71M | 283.64M | 240.41M | 174.69M |
Research & Development | 205.42M | 217.12M | 222.98M | 206.76M | 186.26M | 205.28M | 196.83M | 191.8M | 209.27M | 261.26M | 195.95M | 172.56M | 144.29M | 117M | 98.51M | 82.31M | 65.17M | 52.38M | 42.58M | 42.73M | 26.39M |
Other Expenses | n/a | n/a | n/a | n/a | 71.59M | n/a | n/a | n/a | n/a | n/a | -4.86M | 3.37M | n/a | -2.55M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 654.72M | 671.72M | 710.82M | 675.06M | 530.7M | 701.62M | 696.35M | 694.5M | 831.67M | 953.34M | 764.73M | 704.1M | 624.91M | 562.21M | 488.94M | 465.64M | 464.93M | 359.08M | 326.23M | 283.14M | 201.07M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | 33.49M | n/a | n/a | n/a | n/a | 18.66M | 66.06M | 79.8M | 113.28M | 3M | 2.79M | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 346.97M | 358.9M | 361.7M | 358.77M | 348.01M | 371.05M | 374.38M | 373.37M | 422.5M | 505.59M | 427.75M | 400.47M | 362.78M | 325.42M | 293.7M | 271.18M | 245.67M | 214.02M | 190.16M | 159.17M | 121.56M |
Cost & Expenses | 933.12M | 959.08M | 994.7M | 960.15M | 865.03M | 977.93M | 967.34M | 961.06M | 1.1B | 1.25B | 1.04B | 977.72M | 886.74M | 819.56M | 759.9M | 726.89M | 729.92M | 626.37M | 584.95M | 475.42M | 304.78M |
Income Tax Expense | 61.16M | 82.45M | 73.36M | 73.87M | 75.66M | 54.05M | 44.61M | 68.4M | 27.79M | 64.51M | 6.4M | 44.65M | 30.01M | -352.11M | 69.9M | 6.8M | 1.4M | 4.04M | -4.62M | 4.2M | 2.1M |
Shares Outstanding (Basic) | 304.91M | 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 |
Shares Outstanding (Diluted) | 312.78M | 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 |
EPS (Basic) | 0.83 | 1.20 | 0.67 | 0.71 | 0.70 | 0.98 | 0.47 | 0.61 | 0.05 | -0.36 | 0.16 | 0.15 | 0.38 | 1.64 | 1.14 | 1.07 | 0.77 | 0.91 | 0.70 | 0.66 | 0.10 |
EPS (Diluted) | 0.81 | 1.16 | 0.66 | 0.70 | 0.69 | 0.95 | 0.46 | 0.59 | 0.05 | -0.36 | 0.16 | 0.15 | 0.37 | 1.60 | 1.11 | 1.04 | 0.74 | 0.87 | 0.66 | 0.63 | 0.09 |
EBITDA | 351.08M | 259.65M | 215.13M | 231.45M | 229.69M | 195.8M | 196.37M | 203.74M | 33.82M | -105.49M | 88.27M | 142.62M | 187.06M | 264.73M | 303.44M | 306.63M | 236.97M | 307.13M | 199.83M | 194.58M | 28.72M |
EBIT | 315.76M | 225.06M | 182.84M | 202.37M | 203.02M | 352.88M | 169.39M | 177.62M | 9.74M | -129.89M | 66.51M | 121.74M | 143.67M | 97.32M | 410.28M | 323.88M | 228.93M | 264.65M | 194.02M | 190.19M | 29.18M |
Depreciation & Amortization | 35.32M | -123.88M | 32.29M | 29.08M | 94.79M | 27.27M | 26.98M | 26.13M | 24.08M | 97.14M | 21.77M | 20.88M | 72.06M | 12.91M | 58.88M | 53.65M | 48.43M | 9.46M | 7.59M | 6.47M | 5.34M |