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	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	188.25M	166.59M	145.83M	121.99M	105.8M	90.12M	74.53M	60.07M
Cost of Revenue	287.36M	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	32.55M	30.84M	27.9M	24.1M	19.52M	16.84M	12.97M	11.66M
Gross Profit	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	155.7M	135.75M	117.93M	97.88M	86.28M	73.28M	61.55M	48.41M
Operating Income	225.06M	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	10.55M	-1.68M	2.27M	1.56M	5.49M	-1.06M	3.42M	-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	n/a	n/a	n/a	2.62M	8.54M	1.78M	2.08M	5.79M	3.99M	3.23M	2.86M	658K	461K	477K	463K	436K
Pretax Income	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	14.54M	2.53M	6.76M	2.53M	6.08M	-458K	3.97M	-1.24M
Net Income	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	15.34M	2.21M	5.54M	2.21M	5.7M	-598K	3.83M	-1.34M
Selling & General & Admin	454.6M	487.84M	468.31M	344.44M	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	124.48M	119.85M	100.61M	82.54M	69.97M	65.45M	51.08M	43.83M
Research & Development	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	20.67M	17.57M	15.05M	13.78M	10.81M	8.89M	7.05M	6.26M
Other Expenses	n/a	n/a	n/a	71.59M	83.06M	41.91M	41.09M	31.21M	49.9M	-4.86M	3.37M	-6.99M	-2.55M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-2.92M	978K	1.63M	315K	131K	128K	81K	5K
Operating Expenses	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	145.15M	137.43M	115.66M	96.33M	80.78M	74.34M	58.13M	50.09M
Interest Expense	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	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	100.91M	96.05M	79.65M	64.04M	55.05M	53.45M	41.05M	36.26M
Cost & Expenses	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	177.7M	168.27M	143.56M	120.43M	100.31M	91.18M	71.1M	61.75M
Income Tax Expense	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	-794K	319K	1.22M	316K	387K	140K	141K	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)	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	0.06	0.01	0.02	0.02	0.05	-0.00	0.00	-0.01
EPS (Diluted)	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	0.05	0.01	0.02	0.02	0.04	-0.00	0.00	-0.01
EBITDA	225.06M	182.84M	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	15.41M	2.74M	19.16M	13.27M	8.04M	778K	4.87M	-517K
EBIT	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	10.55M	-1.68M	6.76M	2.53M	6.08M	-1.06M	3.97M	-1.68M
Depreciation & Amortization	n/a	n/a	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	4.86M	6.14M	5.43M	4.86M	2.55M	1.84M	1.45M	1.17M