Zoom Corporation Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	17,437	18,072	17,901	13,235	13,417
Revenue Growth (YoY)	-3.51%	0.95%	35.25%	-1.36%	28.77%
Cost of Revenue	10,966	11,143	10,831	8,014	7,713
Gross Profit	6,471	6,929	7,070	5,221	5,704
Selling, General & Admin	5,480	5,498	5,480	3,557	3,080
Research & Development	1,003	898	898	947	1,331
Other Operating Expenses	40	16	74	48	30
Operating Expenses	6,527	6,397	6,496	4,557	4,446
Operating Income	-56	532	574	664	1,258
Interest Expense	-125	-93	-102	-44	-29
Interest & Investment Income	37	98	272	-	1
Currency Exchange Gain (Loss)	-132	-53	-48	21	-7
Other Non Operating Income (Expenses)	44	69	-49	77	-8
EBT Excluding Unusual Items	-232	553	647	718	1,215
Asset Writedown	-862	-	-11	-35	-
Other Unusual Items	-128	-	-	-	-
Pretax Income	-1,222	553	636	683	1,215
Income Tax Expense	367	384	319	290	307
Earnings From Continuing Operations	-1,589	169	317	393	908
Minority Interest in Earnings	-139	-129	-229	-16	-54
Net Income	-1,728	40	88	377	854
Net Income to Common	-1,728	40	88	377	854
Net Income Growth	-	-54.55%	-76.66%	-55.85%	70.12%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.29%	0.69%	0.45%	-0.95%	-4.89%
EPS (Basic)	-398.84	9.21	20.42	88.23	199.54
EPS (Diluted)	-398.84	9.21	20.42	87.88	196.91
EPS Growth	-	-54.92%	-76.76%	-55.37%	78.58%
Free Cash Flow	202	381	600	-827	425
Free Cash Flow Per Share	46.62	87.68	139.03	-192.49	97.98
Dividend Per Share	32.000	31.000	30.000	50.000	51.000
Dividend Growth	3.23%	3.33%	-40.00%	-1.96%	64.52%
Gross Margin	37.11%	38.34%	39.50%	39.45%	42.51%
Operating Margin	-0.32%	2.94%	3.21%	5.02%	9.38%
Profit Margin	-9.91%	0.22%	0.49%	2.85%	6.37%
Free Cash Flow Margin	1.16%	2.11%	3.35%	-6.25%	3.17%
EBITDA	787	1,337	1,378	1,110	1,665
EBITDA Margin	4.51%	7.40%	7.70%	8.39%	12.41%
D&A For EBITDA	843	805	804	446	407
EBIT	-56	532	574	664	1,258
EBIT Margin	-0.32%	2.94%	3.21%	5.02%	9.38%
Effective Tax Rate	-	69.44%	50.16%	42.46%	25.27%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.