Zoom Communications Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	4,869	4,665	4,527	4,393	4,100
Revenue Growth (YoY)	4.36%	3.05%	3.06%	7.15%	54.63%
Cost of Revenue	1,101	1,130	1,078	1,100	1,055
Gross Profit	3,768	3,536	3,449	3,293	3,045
Selling, General & Admin	1,781	1,869	2,068	2,266	1,619
Research & Development	844.88	852.42	803.19	774.06	362.99
Operating Expenses	2,626	2,721	2,872	3,040	1,982
Operating Income	1,142	814.65	577.78	252.93	1,064
Interest & Investment Income	317.25	340.47	210.01	-	-
Currency Exchange Gain (Loss)	23.8	-	-	-	-
Other Non Operating Income (Expenses)	-12.22	-15.33	-12.75	41.42	-5.72
EBT Excluding Unusual Items	1,471	1,140	775.04	294.35	1,058
Gain (Loss) on Sale of Investments	969.82	177.14	109.77	-37.57	43.76
Asset Writedown	-18.2	-	-	-	-
Legal Settlements	-	-1.35	-52.5	-7.5	-
Pretax Income	2,422	1,316	832.31	249.28	1,102
Income Tax Expense	522.14	305.35	194.85	145.57	-274.01
Net Income	1,900	1,010	637.46	103.71	1,376
Preferred Dividends & Other Adjustments	-	-	-	0.01	0.58
Net Income to Common	1,900	1,010	637.46	103.7	1,375
Net Income Growth	88.09%	58.48%	514.65%	-92.46%	104.61%
Shares Outstanding (Basic)	301	308	301	297	296
Shares Outstanding (Diluted)	307	315	309	304	306
Shares Change (YoY)	-2.46%	2.12%	1.41%	-0.52%	2.58%
EPS (Basic)	6.32	3.28	2.12	0.35	4.64
EPS (Diluted)	6.18	3.21	2.07	0.34	4.50
EPS Growth	92.82%	55.18%	506.15%	-92.42%	99.61%
Free Cash Flow	1,924	1,809	1,472	1,186	1,473
Free Cash Flow Per Share	6.26	5.74	4.77	3.90	4.82
Gross Margin	77.39%	75.79%	76.19%	74.95%	74.28%
Operating Margin	23.45%	17.46%	12.76%	5.76%	25.94%
Profit Margin	39.03%	21.65%	14.08%	2.36%	33.54%
Free Cash Flow Margin	39.52%	38.77%	32.51%	27.01%	35.92%
EBITDA	1,275	937.28	682.23	335.25	1,112
EBITDA Margin	26.18%	20.09%	15.07%	7.63%	27.12%
D&A For EBITDA	132.83	122.63	104.45	82.32	48.19
EBIT	1,142	814.65	577.78	252.93	1,064
EBIT Margin	23.45%	17.46%	12.76%	5.76%	25.94%
Effective Tax Rate	21.56%	23.21%	23.41%	58.39%	-
Advertising Expenses	56.9	50.8	56.5	64.7	40.9

Source: S&P Global Market Intelligence. Standard template. Financial Sources.