Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
74.96
+0.86 (1.16%)
At close: Mar 16, 2026, 4:00 PM EDT
75.30
+0.34 (0.45%)
After-hours: Mar 16, 2026, 7:59 PM EDT
Zoom Video Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 | Jul '21 Jul 31, 2021 | Apr '21 Apr 30, 2021 |
| 4,869 | 4,806 | 4,754 | 4,699 | 4,665 | 4,628 | 4,587 | 4,563 | 4,527 | 4,499 | 4,464 | 4,425 | 4,393 | 4,347 | 4,295 | 4,217 | 4,100 | 3,911 | 3,637 | 3,279 | |
Revenue Growth (YoY) | 4.36% | 3.85% | 3.63% | 2.98% | 3.05% | 2.87% | 2.76% | 3.13% | 3.06% | 3.50% | 3.92% | 4.91% | 7.15% | 11.14% | 18.09% | 28.60% | 54.63% | 99.83% | 170.13% | 295.67% |
Cost of Revenue | 1,119 | 1,111 | 1,123 | 1,135 | 1,130 | 1,119 | 1,106 | 1,087 | 1,078 | 1,096 | 1,096 | 1,103 | 1,100 | 1,063 | 1,064 | 1,051 | 1,055 | 1,064 | 1,052 | 983.28 |
Gross Profit | 3,750 | 3,695 | 3,631 | 3,564 | 3,536 | 3,509 | 3,481 | 3,476 | 3,449 | 3,403 | 3,368 | 3,322 | 3,293 | 3,283 | 3,232 | 3,166 | 3,045 | 2,846 | 2,585 | 2,296 |
Selling, General & Admin | 1,781 | 1,757 | 1,808 | 1,860 | 1,870 | 1,912 | 1,924 | 1,958 | 2,121 | 2,317 | 2,386 | 2,415 | 2,273 | 2,026 | 1,848 | 1,700 | 1,619 | 1,480 | 1,373 | 1,231 |
Research & Development | 844.88 | 839.08 | 851.96 | 852.27 | 852.42 | 840.58 | 814.43 | 799.47 | 803.19 | 859.16 | 858.28 | 839.04 | 774.06 | 629.8 | 532.36 | 442.11 | 362.99 | 298.37 | 242.44 | 202.87 |
Total Operating Expenses | 2,626 | 2,596 | 2,660 | 2,712 | 2,723 | 2,752 | 2,738 | 2,757 | 2,924 | 3,176 | 3,244 | 3,254 | 3,047 | 2,656 | 2,380 | 2,142 | 1,982 | 1,779 | 1,616 | 1,433 |
Operating Income | 1,124 | 1,099 | 971.23 | 851.87 | 813.3 | 756.76 | 743.31 | 718.56 | 525.28 | 226.86 | 123.98 | 68.11 | 245.43 | 627.14 | 851.48 | 1,024 | 1,064 | 1,068 | 969.27 | 862.78 |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.78 | 1.78 |
Other Non-Operating Income (Expense) | 1,299 | 910.15 | 523.43 | 487.52 | 502.29 | 461.39 | 380.25 | 362.49 | 307.03 | 213.02 | 184.83 | 80.73 | 3.85 | -199.78 | -68.6 | -7.97 | 38.04 | 159.86 | 40.44 | 13.24 |
Total Non-Operating Income (Expense) | 1,299 | 910.15 | 523.43 | 487.52 | 502.29 | 461.39 | 380.25 | 362.49 | 307.03 | 213.02 | 184.83 | 80.73 | 3.85 | -199.78 | -68.6 | -7.97 | 38.04 | 159.86 | 42.22 | 15.02 |
Pretax Income | 2,422 | 2,009 | 1,495 | 1,339 | 1,316 | 1,218 | 1,124 | 1,081 | 832.31 | 439.89 | 308.81 | 148.83 | 249.28 | 427.35 | 782.89 | 1,016 | 1,102 | 1,228 | 1,011 | 877.79 |
Provision for Income Taxes | 522.14 | 415.02 | 306.55 | 290.85 | 305.35 | 276.94 | 248.2 | 242.72 | 194.85 | 205.31 | 167.09 | 143.34 | 145.57 | -271.05 | -207.54 | -245.39 | -274.01 | 82.14 | 7.62 | 5.02 |
Net Income | 1,900 | 1,594 | 1,188 | 1,049 | 1,010 | 941.21 | 875.37 | 838.33 | 637.46 | 234.59 | 141.73 | 5.5 | 103.7 | 698.23 | 990.15 | 1,261 | 1,375 | 1,145 | 1,003 | 871.92 |
Minority Interest in Earnings | - | - | - | - | - | - | - | - | - | -0.01 | -0.01 | -0.01 | 0.01 | 0.17 | 0.29 | 0.44 | 0.57 | 0.67 | 0.76 | 0.86 |
Net Income to Common | 1,900 | 1,594 | 1,188 | 1,049 | 1,010 | 941.21 | 875.37 | 838.33 | 637.46 | 234.59 | 141.73 | 5.5 | 103.7 | 698.23 | 990.15 | 1,261 | 1,375 | 1,145 | 1,003 | 871.92 |
Net Income Growth | 88.09% | 69.35% | 35.73% | 25.07% | 58.48% | 301.21% | 517.63% | 15133.98% | 514.72% | -66.40% | -85.69% | -99.56% | -92.46% | -39.02% | -1.29% | 44.66% | 104.75% | 169.08% | 337.54% | 1677.94% |
Shares Outstanding (Basic) | 300 | 303 | 305 | 307 | 308 | 308 | 307 | 304 | 301 | 297 | 296 | 296 | 297 | 298 | 298 | 298 | 296 | 294 | 290 | 287 |
Shares Outstanding (Diluted) | 307 | 311 | 313 | 314 | 315 | 314 | 313 | 311 | 308 | 303 | 301 | 302 | 302 | 305 | 306 | 306 | 306 | 304 | 303 | 301 |
Shares Change (YoY) | -2.47% | -1.14% | -0.11% | 1.01% | 2.14% | 3.60% | 4.00% | 3.23% | 2.08% | -0.68% | -1.69% | -1.49% | -1.18% | 0.32% | 1.20% | 1.83% | 2.60% | 2.82% | 2.82% | 2.52% |
EPS (Basic) | 6.35 | 5.28 | 3.90 | 3.42 | 3.28 | 3.06 | 2.86 | 2.76 | 2.11 | 0.77 | 0.46 | 0.02 | 0.33 | 2.33 | 3.31 | 4.23 | 4.62 | 3.89 | 3.45 | 3.04 |
EPS (Diluted) | 6.20 | 5.14 | 3.79 | 3.33 | 3.21 | 3.00 | 2.79 | 2.68 | 2.04 | 0.73 | 0.44 | 0.02 | 0.32 | 2.28 | 3.23 | 4.12 | 4.49 | 3.76 | 3.31 | 2.90 |
EPS Growth | 93.15% | 71.33% | 35.84% | 24.25% | 57.35% | 310.96% | 534.09% | 14586.27% | 537.50% | -67.98% | -86.38% | -99.56% | -92.87% | -39.36% | -2.42% | 42.07% | 99.56% | 162.94% | 324.36% | 1605.88% |
Free Cash Flow | 1,924 | 2,002 | 1,845 | 1,702 | 1,809 | 1,725 | 1,721 | 1,645 | 1,472 | 1,323 | 1,142 | 1,082 | 1,186 | 1,192 | 1,294 | 1,520 | 1,473 | 1,662 | 1,675 | 1,594 |
Free Cash Flow Growth | 6.38% | 16.04% | 7.25% | 3.50% | 22.89% | 30.45% | 50.67% | 52.03% | 24.06% | 10.98% | -11.74% | -28.80% | -19.44% | -28.29% | -22.77% | -4.65% | 5.86% | 59.83% | 137.18% | 355.14% |
Free Cash Flow Per Share | 6.12 | 6.44 | 5.90 | 5.41 | 5.81 | 5.49 | 5.49 | 5.28 | 4.80 | 4.36 | 3.79 | 3.59 | 3.90 | 3.90 | 4.22 | 4.96 | 4.82 | 5.46 | 5.53 | 5.30 |
Gross Margin | 77.02% | 76.89% | 76.38% | 75.85% | 75.79% | 75.83% | 75.89% | 76.18% | 76.19% | 75.64% | 75.46% | 75.08% | 74.95% | 75.53% | 75.24% | 75.07% | 74.28% | 72.78% | 71.07% | 70.02% |
Operating Margin | 23.08% | 22.86% | 20.43% | 18.13% | 17.43% | 16.35% | 16.20% | 15.75% | 11.60% | 5.04% | 2.78% | 1.54% | 5.59% | 14.43% | 19.82% | 24.29% | 25.94% | 27.30% | 26.65% | 26.31% |
Profit Margin | 39.03% | 33.17% | 24.99% | 22.31% | 21.65% | 20.34% | 19.08% | 18.37% | 14.08% | 5.21% | 3.17% | 0.12% | 2.36% | 16.07% | 23.06% | 29.92% | 33.55% | 29.29% | 27.60% | 26.61% |
FCF Margin | 39.52% | 41.65% | 38.82% | 36.23% | 38.77% | 37.28% | 37.51% | 36.05% | 32.51% | 29.40% | 25.58% | 24.45% | 27.01% | 27.42% | 30.12% | 36.03% | 35.92% | 42.50% | 46.06% | 48.60% |
EBITDA | 1,256 | 1,233 | 1,106 | 983.15 | 935.93 | 872.08 | 853.31 | 825.6 | 629.73 | 328.44 | 220.35 | 159.22 | 327.75 | 697.97 | 913.14 | 1,077 | 1,112 | 1,113 | 1,009 | 896.96 |
EBITDA Margin | 25.81% | 25.66% | 23.26% | 20.92% | 20.06% | 18.84% | 18.60% | 18.09% | 13.91% | 7.30% | 4.94% | 3.60% | 7.46% | 16.06% | 21.26% | 25.54% | 27.12% | 28.45% | 27.74% | 27.35% |
EBIT | 1,124 | 1,099 | 971.23 | 851.87 | 813.3 | 756.76 | 743.31 | 718.56 | 525.28 | 226.86 | 123.98 | 68.11 | 245.43 | 627.14 | 851.48 | 1,024 | 1,064 | 1,068 | 969.27 | 862.78 |
EBIT Margin | 23.08% | 22.86% | 20.43% | 18.13% | 17.43% | 16.35% | 16.20% | 15.75% | 11.60% | 5.04% | 2.78% | 1.54% | 5.59% | 14.43% | 19.82% | 24.29% | 25.94% | 27.30% | 26.65% | 26.31% |
Effective Tax Rate | 21.56% | 20.66% | 20.51% | 21.72% | 23.21% | 22.73% | 22.09% | 22.45% | 23.41% | 46.67% | 54.11% | 96.31% | 58.40% | -63.42% | -26.51% | -24.14% | -24.87% | 6.69% | 0.75% | 0.57% |
Updated Feb 25, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.