Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
85.68
-4.09 (-4.56%)
Jul 22, 2026, 2:59 PM EDT - Market open
Zoom Video Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 4,933 | 4,869 | 4,665 | 4,527 | 4,393 | 4,100 | |
Revenue Growth (YoY) | 4.98% | 4.36% | 3.05% | 3.06% | 7.15% | 54.63% |
Cost of Revenue | 1,115 | 1,119 | 1,130 | 1,078 | 1,100 | 1,055 |
Gross Profit | 3,818 | 3,750 | 3,536 | 3,449 | 3,293 | 3,045 |
Selling, General & Admin | 1,758 | 1,781 | 1,870 | 2,121 | 2,273 | 1,619 |
Research & Development | 867.39 | 844.88 | 852.42 | 803.19 | 774.06 | 362.99 |
Total Operating Expenses | 2,626 | 2,626 | 2,723 | 2,924 | 3,047 | 1,982 |
Operating Income | 1,193 | 1,124 | 813.3 | 525.28 | 245.43 | 1,064 |
Total Non-Operating Income (Expense) | 1,446 | 1,299 | 502.29 | 307.03 | 3.85 | 38.04 |
Pretax Income | 2,638 | 2,422 | 1,316 | 832.31 | 249.28 | 1,102 |
Provision for Income Taxes | 566.92 | 522.14 | 305.35 | 194.85 | 145.57 | -274.01 |
Net Income | 2,071 | 1,900 | 1,010 | 637.46 | 103.71 | 1,376 |
Minority Interest in Earnings | - | - | - | - | 0.01 | 0.58 |
Net Income to Common | 2,071 | 1,900 | 1,010 | 637.46 | 103.7 | 1,375 |
Net Income Growth | 97.54% | 88.09% | 58.48% | 514.69% | -92.46% | 104.77% |
Shares Outstanding (Basic) | 298 | 301 | 308 | 301 | 297 | 296 |
Shares Outstanding (Diluted) | 304 | 307 | 315 | 309 | 304 | 306 |
Shares Change (YoY) | -3.27% | -2.46% | 2.12% | 1.41% | -0.52% | 2.58% |
EPS (Basic) | 6.96 | 6.32 | 3.28 | 2.12 | 0.35 | 4.64 |
EPS (Diluted) | 6.81 | 6.18 | 3.21 | 2.07 | 0.34 | 4.50 |
EPS Growth | 104.51% | 92.52% | 55.07% | 508.82% | -92.44% | 100.00% |
Free Cash Flow | 1,961 | 1,924 | 1,809 | 1,472 | 1,186 | 1,473 |
Free Cash Flow Growth | 1.93% | 6.38% | 22.89% | 24.06% | -19.44% | 5.86% |
Free Cash Flow Per Share | 6.45 | 6.26 | 5.74 | 4.77 | 3.90 | 4.82 |
Gross Margin | 77.40% | 77.02% | 75.79% | 76.19% | 74.95% | 74.28% |
Operating Margin | 24.17% | 23.08% | 17.43% | 11.60% | 5.59% | 25.94% |
Profit Margin | 41.99% | 39.03% | 21.65% | 14.08% | 2.36% | 33.55% |
FCF Margin | 39.76% | 39.52% | 38.77% | 32.51% | 27.01% | 35.92% |
EBITDA | 1,323 | 1,256 | 935.93 | 629.73 | 327.75 | 1,112 |
EBITDA Margin | 26.82% | 25.81% | 20.06% | 13.91% | 7.46% | 27.12% |
EBIT | 1,193 | 1,124 | 813.3 | 525.28 | 245.43 | 1,064 |
EBIT Margin | 24.17% | 23.08% | 17.43% | 11.60% | 5.59% | 25.94% |
Effective Tax Rate | 21.49% | 21.56% | 23.21% | 23.41% | 58.40% | -24.87% |