Zoom Video Communications, Inc. (ZM)

NASDAQ: ZM · IEX Real-Time Price · USD

58.87

-0.28 (-0.47%)

At close: Jul 19, 2024, 4:00 PM

59.14

+0.27 (0.46%)

Pre-market: Jul 22, 2024, 7:39 AM EDT

Zoom Video Income Statement

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

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	2018 - 2016
Revenue	4,563	4,527	4,393	4,100	2,651	622.66	Upgrade
Revenue Growth (YoY)	3.13%	3.06%	7.15%	54.63%	325.81%	88.39%	Upgrade
Cost of Revenue	1,087	1,078	1,100	1,055	821.99	115.4	Upgrade
Gross Profit	3,476	3,449	3,293	3,045	1,829	507.26	Upgrade
Selling, General & Admin	1,958	2,121	2,273	1,619	1,005	427.49	Upgrade
Research & Development	799.47	803.19	774.06	362.99	164.08	67.08	Upgrade
Operating Expenses	2,757	2,924	3,047	1,982	1,170	494.57	Upgrade
Operating Income	718.56	525.28	245.43	1,064	659.85	12.7	Upgrade
Other Expense / Income	-362.49	-307.03	-3.85	-38.04	-18.19	-13.67	Upgrade
Pretax Income	1,081	832.31	249.28	1,102	678.03	26.36	Upgrade
Income Tax	242.72	194.85	145.57	-274.01	5.72	1.06	Upgrade
Net Income	838.33	637.46	103.71	1,376	672.32	25.31	Upgrade
Preferred Dividends	0	0	0.01	0.58	0.79	3.56	Upgrade
Net Income Common	838.33	637.46	103.7	1,375	671.53	21.75	Upgrade
Net Income Growth	15133.98%	514.69%	-92.46%	104.77%	2987.48%	-	Upgrade
Shares Outstanding (Basic)	309	301	297	296	284	234	Upgrade
Shares Outstanding (Diluted)	315	309	304	306	298	254	Upgrade
Shares Change	3.70%	1.41%	-0.52%	2.58%	17.24%	119.21%	Upgrade
EPS (Basic)	2.77	2.12	0.35	4.64	2.37	0.09	Upgrade
EPS (Diluted)	2.70	2.07	0.34	4.50	2.25	0.09	Upgrade
EPS Growth	13400.00%	508.82%	-92.44%	100.00%	2400.00%	-	Upgrade
Free Cash Flow	1,645	1,472	1,186	1,473	1,391	113.81	Upgrade
Free Cash Flow Per Share	5.33	4.89	4.00	4.97	4.90	0.49	Upgrade
Gross Margin	76.18%	76.19%	74.95%	74.28%	69.00%	81.47%	Upgrade
Operating Margin	15.75%	11.60%	5.59%	25.94%	24.89%	2.04%	Upgrade
Profit Margin	18.37%	14.08%	2.36%	33.54%	25.33%	3.49%	Upgrade
Free Cash Flow Margin	36.05%	32.51%	27.01%	35.92%	52.47%	18.28%	Upgrade
Effective Tax Rate	22.45%	23.41%	58.40%	-24.87%	0.84%	4.01%	Upgrade
EBITDA	1,209	957.83	360.53	1,168	717.78	49.7	Upgrade
EBITDA Margin	26.50%	21.16%	8.21%	28.49%	27.07%	7.98%	Upgrade
Depreciation & Amortization	128.1	125.52	111.25	66.58	39.74	23.33	Upgrade
EBIT	1,081	832.31	249.28	1,102	678.03	26.36	Upgrade
EBIT Margin	23.69%	18.38%	5.67%	26.87%	25.57%	4.23%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).