Zoom Video Communications... (ZM)
NASDAQ: ZM
· Real-Time Price · USD
72.28
0.42 (0.59%)
At close: Aug 15, 2025, 9:59 AM
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 | 4.7B | 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 |
Cost of Revenue | 1.07B | 1.13B | 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 |
Gross Profit | 3.56B | 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 |
Operating Income | 778.68M | 813.29M | 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 |
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 | 2.62M | 11.15M | 12.93M | 15.02M | 18.19M | 13.64M | 16.07M | 18.48M |
Pretax Income | 1.34B | 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 |
Net Income | 1.05B | 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 |
Selling & General & Admin | 1.86B | 1.87B | 1.91B | 1.92B | 1.96B | 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 |
Research & Development | 852.27M | 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 |
Other Expenses | n/a | 71.59M | 71.59M | 71.59M | 71.59M | n/a | n/a | -4.86M | -1.49M | -1.49M | -4.04M | 819K | -2.55M | -2.55M | n/a | n/a | n/a | n/a | n/a | 978K | 978K |
Operating Expenses | 2.71B | 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 |
Interest Expense | n/a | 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 |
Selling & Marketing Expenses | 1.43B | 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 |
Cost & Expenses | 3.85B | 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 |
Income Tax Expense | 290.85M | 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 |
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) | 3.42 | 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 |
EPS (Diluted) | 3.33 | 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 |
EBITDA | 1.06B | 935.93M | 872.08M | 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 |
EBIT | 926.04M | 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 |
Depreciation & Amortization | -27.19M | 32.29M | 183.44M | 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 |