Zoom Communications Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
74.31
+0.61 (0.83%)
At close: Mar 3, 2025, 4:00 PM
74.99
+0.68 (0.91%)
After-hours: Mar 3, 2025, 5:16 PM EST
Zoom Video Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2017 |
| Revenue | 4,665 | 4,527 | 4,393 | 4,100 | 2,651 | Upgrade
|
| Revenue Growth (YoY) | 3.05% | 3.06% | 7.15% | 54.63% | 325.81% | Upgrade
|
| Cost of Revenue | 1,130 | 1,071 | 1,100 | 1,055 | 821.99 | Upgrade
|
| Gross Profit | 3,536 | 3,457 | 3,293 | 3,045 | 1,829 | Upgrade
|
| Selling, General & Admin | 1,870 | 2,075 | 2,273 | 1,619 | 1,005 | Upgrade
|
| Research & Development | 852.42 | 783.56 | 774.06 | 362.99 | 164.08 | Upgrade
|
| Operating Expenses | 2,723 | 2,858 | 3,047 | 1,982 | 1,170 | Upgrade
|
| Operating Income | 813.3 | 598.27 | 245.43 | 1,064 | 659.85 | Upgrade
|
| Other Non Operating Income (Expenses) | 325.15 | 197.26 | 41.42 | -5.72 | 15.65 | Upgrade
|
| EBT Excluding Unusual Items | 1,138 | 795.54 | 286.85 | 1,058 | 675.5 | Upgrade
|
| Merger & Restructuring Charges | - | -72.99 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 177.14 | 109.77 | -37.57 | 43.76 | 2.54 | Upgrade
|
| Pretax Income | 1,316 | 832.31 | 249.28 | 1,102 | 678.03 | Upgrade
|
| Income Tax Expense | 305.35 | 194.85 | 145.57 | -274.01 | 5.72 | Upgrade
|
| Net Income | 1,010 | 637.46 | 103.71 | 1,376 | 672.32 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 0.01 | 0.58 | 0.79 | Upgrade
|
| Net Income to Common | 1,010 | 637.46 | 103.7 | 1,375 | 671.53 | Upgrade
|
| Net Income Growth | 58.48% | 514.65% | -92.46% | 104.61% | 2556.85% | Upgrade
|
| Shares Outstanding (Basic) | 308 | 301 | 297 | 296 | 284 | Upgrade
|
| Shares Outstanding (Diluted) | 315 | 309 | 304 | 306 | 298 | Upgrade
|
| Shares Change (YoY) | 2.12% | 1.41% | -0.52% | 2.58% | 17.24% | Upgrade
|
| EPS (Basic) | 3.28 | 2.12 | 0.35 | 4.64 | 2.37 | Upgrade
|
| EPS (Diluted) | 3.21 | 2.07 | 0.34 | 4.50 | 2.25 | Upgrade
|
| EPS Growth | 55.36% | 506.15% | -92.42% | 99.61% | 2533.59% | Upgrade
|
| Free Cash Flow | 1,809 | 1,472 | 1,186 | 1,473 | 1,391 | Upgrade
|
| Free Cash Flow Per Share | 5.74 | 4.77 | 3.90 | 4.82 | 4.67 | Upgrade
|
| Gross Margin | 75.79% | 76.35% | 74.95% | 74.28% | 69.00% | Upgrade
|
| Operating Margin | 17.43% | 13.21% | 5.59% | 25.94% | 24.89% | Upgrade
|
| Profit Margin | 21.65% | 14.08% | 2.36% | 33.54% | 25.33% | Upgrade
|
| Free Cash Flow Margin | 38.77% | 32.51% | 27.01% | 35.92% | 52.47% | Upgrade
|
| EBITDA | 935.93 | 702.72 | 327.75 | 1,112 | 688.71 | Upgrade
|
| EBITDA Margin | 20.06% | 15.52% | 7.46% | 27.12% | 25.98% | Upgrade
|
| D&A For EBITDA | 122.63 | 104.45 | 82.32 | 48.19 | 28.86 | Upgrade
|
| EBIT | 813.3 | 598.27 | 245.43 | 1,064 | 659.85 | Upgrade
|
| EBIT Margin | 17.43% | 13.21% | 5.59% | 25.94% | 24.89% | Upgrade
|
| Effective Tax Rate | 23.21% | 23.41% | 58.40% | - | 0.84% | Upgrade
|
| Advertising Expenses | - | 56.5 | 64.7 | 40.9 | 34.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.