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
Revenue	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.