Zoom Communications Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2018 - 2020
Period Ending	Jul '25 Jul 31, 2025	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	2018 - 2020
Revenue	4,754	4,665	4,527	4,393	4,100	2,651	Upgrade
Revenue Growth (YoY)	3.63%	3.05%	3.06%	7.15%	54.63%	325.81%	Upgrade
Cost of Revenue	1,123	1,130	1,078	1,100	1,055	821.99	Upgrade
Gross Profit	3,631	3,536	3,449	3,293	3,045	1,829	Upgrade
Selling, General & Admin	1,808	1,870	2,121	2,273	1,619	1,005	Upgrade
Research & Development	851.96	852.42	803.19	774.06	362.99	164.08	Upgrade
Operating Income	971.23	813.3	525.28	245.43	1,064	659.85	Upgrade
Total Non-Operating Income (Expense)	523.43	502.29	307.03	3.85	38.04	18.19	Upgrade
Pretax Income	1,495	1,316	832.31	249.28	1,102	678.03	Upgrade
Provision for Income Taxes	306.55	305.35	194.85	145.57	-274.01	5.72	Upgrade
Net Income	1,188	1,010	637.46	103.7	1,375	671.53	Upgrade
Minority Interest in Earnings	-	-	-	0.01	0.58	0.79	Upgrade
Net Income to Common	1,188	1,010	637.46	103.7	1,375	671.53	Upgrade
Net Income Growth	35.73%	58.48%	514.69%	-92.46%	104.77%	2987.48%	Upgrade
Shares Outstanding (Basic)	305	308	301	297	296	284	Upgrade
Shares Outstanding (Diluted)	311	315	309	304	306	284	Upgrade
Shares Change (YoY)	-0.19%	2.12%	1.41%	-0.52%	7.68%	11.68%	Upgrade
EPS (Basic)	3.90	3.28	2.12	0.35	4.64	2.37	Upgrade
EPS (Diluted)	3.80	3.21	2.07	0.34	4.50	2.25	Upgrade
EPS Growth	35.23%	55.07%	508.82%	-92.44%	100.00%	2400.00%	Upgrade
Free Cash Flow	1,845	1,809	1,472	1,186	1,473	1,391	Upgrade
Free Cash Flow Growth	2.02%	22.89%	24.06%	-19.44%	5.86%	1122.41%	Upgrade
Free Cash Flow Per Share	5.93	5.74	4.77	3.90	4.82	4.90	Upgrade
Gross Margin	76.38%	75.79%	76.19%	74.95%	74.28%	69.00%	Upgrade
Operating Margin	20.43%	17.43%	11.60%	5.59%	25.94%	24.89%	Upgrade
Profit Margin	24.99%	21.65%	14.08%	2.36%	33.55%	25.36%	Upgrade
FCF Margin	38.82%	38.77%	32.51%	27.01%	35.92%	52.47%	Upgrade
EBITDA	1,387	1,218	900.43	587.12	1,289	793.01	Upgrade
EBITDA Margin	29.19%	26.11%	19.89%	13.36%	31.44%	29.91%	Upgrade
EBIT	971.23	813.3	525.28	245.43	1,064	659.85	Upgrade
EBIT Margin	20.43%	17.43%	11.60%	5.59%	25.94%	24.89%	Upgrade
Effective Tax Rate	20.51%	23.21%	23.41%	58.40%	-24.87%	0.84%	Upgrade

Updated Jul 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.