Zoom Communications Inc. (ZM)

Zoom Video Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 30, 2025	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	4,699	4,665	4,527	4,393	4,100	2,651
Revenue Growth (YoY)	2.98%	3.05%	3.06%	7.15%	54.63%	325.81%
Cost of Revenue	1,135	1,130	1,071	1,100	1,055	821.99
Gross Profit	3,564	3,536	3,457	3,293	3,045	1,829
Selling, General & Admin	1,859	1,869	2,022	2,266	1,619	1,005
Research & Development	852.27	852.42	783.56	774.06	362.99	164.08
Operating Expenses	2,711	2,721	2,806	3,040	1,982	1,170
Operating Income	853.22	814.65	650.77	252.93	1,064	659.85
Other Non Operating Income (Expenses)	341.35	325.15	197.26	41.42	-5.72	15.65
EBT Excluding Unusual Items	1,195	1,140	848.04	294.35	1,058	675.5
Merger & Restructuring Charges	-	-	-72.99	-	-	-
Gain (Loss) on Sale of Investments	146.17	177.14	109.77	-37.57	43.76	2.54
Legal Settlements	-1.35	-1.35	-52.5	-7.5	-	-
Pretax Income	1,339	1,316	832.31	249.28	1,102	678.03
Income Tax Expense	290.85	305.35	194.85	145.57	-274.01	5.72
Net Income	1,049	1,010	637.46	103.71	1,376	672.32
Preferred Dividends & Other Adjustments	-	-	-	0.01	0.58	0.79
Net Income to Common	1,049	1,010	637.46	103.7	1,375	671.53
Net Income Growth	25.07%	58.48%	514.65%	-92.46%	104.61%	2556.85%
Shares Outstanding (Basic)	307	308	301	297	296	284
Shares Outstanding (Diluted)	314	315	309	304	306	298
Shares Change (YoY)	0.99%	2.12%	1.41%	-0.52%	2.58%	17.24%
EPS (Basic)	3.42	3.28	2.12	0.35	4.64	2.37
EPS (Diluted)	3.33	3.21	2.07	0.34	4.50	2.25
EPS Growth	23.84%	55.18%	506.15%	-92.42%	99.61%	2533.59%
Free Cash Flow	1,702	1,809	1,472	1,186	1,473	1,391
Free Cash Flow Per Share	5.41	5.74	4.77	3.90	4.82	4.67
Gross Margin	75.85%	75.79%	76.35%	74.95%	74.28%	69.00%
Operating Margin	18.16%	17.46%	14.37%	5.76%	25.94%	24.89%
Profit Margin	22.31%	21.65%	14.08%	2.36%	33.54%	25.33%
Free Cash Flow Margin	36.23%	38.77%	32.51%	27.01%	35.92%	52.47%
EBITDA	984.5	937.28	755.22	335.25	1,112	688.71
EBITDA Margin	20.95%	20.09%	16.68%	7.63%	27.12%	25.97%
D&A For EBITDA	131.28	122.63	104.45	82.32	48.19	28.86
EBIT	853.22	814.65	650.77	252.93	1,064	659.85
EBIT Margin	18.16%	17.46%	14.37%	5.76%	25.94%	24.89%
Effective Tax Rate	21.71%	23.21%	23.41%	58.39%	-	0.84%
Advertising Expenses	-	50.8	56.5	64.7	40.9	34.8

Updated May 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q