Zoom Communications, Inc. (FRA:5ZM)
76.60
-3.75 (-4.67%)
Jan 30, 2026, 8:12 AM CET
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 |
|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 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 |
| 4,806 | 4,665 | 4,527 | 4,393 | 4,100 | 2,651 | |
Revenue Growth (YoY) | 3.85% | 3.05% | 3.06% | 7.15% | 54.63% | 325.81% |
Cost of Revenue | 1,111 | 1,130 | 1,071 | 1,100 | 1,055 | 821.99 |
Gross Profit | 3,695 | 3,536 | 3,457 | 3,293 | 3,045 | 1,829 |
Selling, General & Admin | 1,756 | 1,869 | 2,022 | 2,266 | 1,619 | 1,005 |
Research & Development | 839.08 | 852.42 | 783.56 | 774.06 | 362.99 | 164.08 |
Operating Expenses | 2,595 | 2,721 | 2,806 | 3,040 | 1,982 | 1,170 |
Operating Income | 1,100 | 814.65 | 650.77 | 252.93 | 1,064 | 659.85 |
Other Non Operating Income (Expenses) | 322.3 | 325.15 | 197.26 | 41.42 | -5.72 | 15.65 |
EBT Excluding Unusual Items | 1,422 | 1,140 | 848.04 | 294.35 | 1,058 | 675.5 |
Merger & Restructuring Charges | - | - | -72.99 | - | - | - |
Gain (Loss) on Sale of Investments | 587.85 | 177.14 | 109.77 | -37.57 | 43.76 | 2.54 |
Legal Settlements | -1.35 | -1.35 | -52.5 | -7.5 | - | - |
Pretax Income | 2,009 | 1,316 | 832.31 | 249.28 | 1,102 | 678.03 |
Income Tax Expense | 415.02 | 305.35 | 194.85 | 145.57 | -274.01 | 5.72 |
Net Income | 1,594 | 1,010 | 637.46 | 103.71 | 1,376 | 672.32 |
Preferred Dividends & Other Adjustments | - | - | - | 0.01 | 0.58 | 0.79 |
Net Income to Common | 1,594 | 1,010 | 637.46 | 103.7 | 1,375 | 671.53 |
Net Income Growth | 69.35% | 58.48% | 514.65% | -92.46% | 104.61% | 2556.85% |
Shares Outstanding (Basic) | 303 | 308 | 301 | 297 | 296 | 284 |
Shares Outstanding (Diluted) | 311 | 315 | 309 | 304 | 306 | 298 |
Shares Change (YoY) | -1.13% | 2.12% | 1.41% | -0.52% | 2.58% | 17.24% |
EPS (Basic) | 5.26 | 3.28 | 2.12 | 0.35 | 4.64 | 2.37 |
EPS (Diluted) | 5.13 | 3.21 | 2.07 | 0.34 | 4.50 | 2.25 |
EPS Growth | 71.29% | 55.18% | 506.15% | -92.42% | 99.61% | 2533.59% |
Free Cash Flow | 2,002 | 1,809 | 1,472 | 1,186 | 1,473 | 1,391 |
Free Cash Flow Per Share | 6.44 | 5.74 | 4.77 | 3.90 | 4.82 | 4.67 |
Gross Margin | 76.89% | 75.79% | 76.35% | 74.95% | 74.28% | 69.00% |
Operating Margin | 22.89% | 17.46% | 14.37% | 5.76% | 25.94% | 24.89% |
Profit Margin | 33.17% | 21.65% | 14.08% | 2.36% | 33.54% | 25.33% |
Free Cash Flow Margin | 41.65% | 38.77% | 32.51% | 27.01% | 35.92% | 52.47% |
EBITDA | 1,235 | 937.28 | 755.22 | 335.25 | 1,112 | 688.71 |
EBITDA Margin | 25.69% | 20.09% | 16.68% | 7.63% | 27.12% | 25.97% |
D&A For EBITDA | 134.46 | 122.63 | 104.45 | 82.32 | 48.19 | 28.86 |
EBIT | 1,100 | 814.65 | 650.77 | 252.93 | 1,064 | 659.85 |
EBIT Margin | 22.89% | 17.46% | 14.37% | 5.76% | 25.94% | 24.89% |
Effective Tax Rate | 20.66% | 23.21% | 23.41% | 58.39% | - | 0.84% |
Advertising Expenses | - | 50.8 | 56.5 | 64.7 | 40.9 | 34.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.