Zoom Communications Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
85.60
+1.55 (1.84%)
At close: Dec 20, 2024, 4:00 PM
85.70
+0.10 (0.12%)
After-hours: Dec 20, 2024, 6:49 PM EST
Zoom Video Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '24 Oct 31, 2024 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2017 |
| Revenue | 4,628 | 4,527 | 4,393 | 4,100 | 2,651 | 622.66 | Upgrade
|
| Revenue Growth (YoY) | 2.87% | 3.06% | 7.15% | 54.63% | 325.81% | 88.39% | Upgrade
|
| Cost of Revenue | 1,119 | 1,071 | 1,100 | 1,055 | 821.99 | 115.4 | Upgrade
|
| Gross Profit | 3,509 | 3,457 | 3,293 | 3,045 | 1,829 | 507.26 | Upgrade
|
| Selling, General & Admin | 1,894 | 2,075 | 2,273 | 1,619 | 1,005 | 427.49 | Upgrade
|
| Research & Development | 840.58 | 783.56 | 774.06 | 362.99 | 164.08 | 67.08 | Upgrade
|
| Operating Expenses | 2,734 | 2,858 | 3,047 | 1,982 | 1,170 | 494.57 | Upgrade
|
| Operating Income | 774.76 | 598.27 | 245.43 | 1,064 | 659.85 | 12.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 333.31 | 197.26 | 41.42 | -5.72 | 15.65 | 13.67 | Upgrade
|
| EBT Excluding Unusual Items | 1,108 | 795.54 | 286.85 | 1,058 | 675.5 | 26.36 | Upgrade
|
| Merger & Restructuring Charges | - | -72.99 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 128.08 | 109.77 | -37.57 | 43.76 | 2.54 | - | Upgrade
|
| Pretax Income | 1,218 | 832.31 | 249.28 | 1,102 | 678.03 | 26.36 | Upgrade
|
| Income Tax Expense | 276.94 | 194.85 | 145.57 | -274.01 | 5.72 | 1.06 | Upgrade
|
| Net Income | 941.21 | 637.46 | 103.71 | 1,376 | 672.32 | 25.31 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 0.01 | 0.58 | 0.79 | 3.56 | Upgrade
|
| Net Income to Common | 941.21 | 637.46 | 103.7 | 1,375 | 671.53 | 21.75 | Upgrade
|
| Net Income Growth | 301.23% | 514.65% | -92.46% | 104.61% | 2556.85% | 233.66% | Upgrade
|
| Shares Outstanding (Basic) | 308 | 301 | 297 | 296 | 284 | 234 | Upgrade
|
| Shares Outstanding (Diluted) | 314 | 309 | 304 | 306 | 298 | 254 | Upgrade
|
| Shares Change (YoY) | 2.90% | 1.41% | -0.52% | 2.58% | 17.24% | 119.21% | Upgrade
|
| EPS (Basic) | 3.06 | 2.12 | 0.35 | 4.64 | 2.37 | 0.09 | Upgrade
|
| EPS (Diluted) | 2.99 | 2.07 | 0.34 | 4.50 | 2.25 | 0.09 | Upgrade
|
| EPS Growth | 289.91% | 506.15% | -92.42% | 99.61% | 2533.59% | - | Upgrade
|
| Free Cash Flow | 1,725 | 1,472 | 1,186 | 1,473 | 1,391 | 113.81 | Upgrade
|
| Free Cash Flow Per Share | 5.49 | 4.77 | 3.90 | 4.82 | 4.67 | 0.45 | Upgrade
|
| Gross Margin | 75.83% | 76.35% | 74.95% | 74.28% | 69.00% | 81.47% | Upgrade
|
| Operating Margin | 16.74% | 13.21% | 5.59% | 25.94% | 24.89% | 2.04% | Upgrade
|
| Profit Margin | 20.34% | 14.08% | 2.36% | 33.54% | 25.33% | 3.49% | Upgrade
|
| Free Cash Flow Margin | 37.28% | 32.51% | 27.01% | 35.92% | 52.47% | 18.28% | Upgrade
|
| EBITDA | 890.08 | 702.72 | 327.75 | 1,112 | 688.71 | 29.15 | Upgrade
|
| EBITDA Margin | 19.23% | 15.52% | 7.46% | 27.12% | 25.98% | 4.68% | Upgrade
|
| D&A For EBITDA | 115.31 | 104.45 | 82.32 | 48.19 | 28.86 | 16.45 | Upgrade
|
| EBIT | 774.76 | 598.27 | 245.43 | 1,064 | 659.85 | 12.7 | Upgrade
|
| EBIT Margin | 16.74% | 13.21% | 5.59% | 25.94% | 24.89% | 2.04% | Upgrade
|
| Effective Tax Rate | 22.73% | 23.41% | 58.40% | - | 0.84% | 4.01% | Upgrade
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| Advertising Expenses | - | 56.5 | 64.7 | 40.9 | 34.8 | 42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.