Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
80.96
-0.56 (-0.69%)
At close: Jan 16, 2026, 4:00 PM EST
81.00
+0.04 (0.05%)
After-hours: Jan 16, 2026, 7:27 PM EST

Zoom Video Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021+10 Quarters
Period Ending
Oct '25 Jul '25 Apr '25 Jan '25 Oct '24 Jul '24 Apr '24 Jan '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21 Jul '21 Apr '21 Jan '21 +10 Quarters
4,8064,7544,6994,6654,6284,5874,5634,5274,4994,4644,4254,3934,3474,2954,2174,1003,9113,6373,2792,651
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Revenue Growth (YoY)
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%325.81%
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Cost of Revenue
1,1111,1231,1351,1301,1191,1061,0871,0711,0891,0881,0951,1001,0631,0641,0511,0551,0641,052983.28821.99
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Gross Profit
3,6953,6313,5643,5363,5093,4813,4763,4573,4103,3753,3293,2933,2833,2323,1663,0452,8462,5852,2961,829
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Selling, General & Admin
1,7561,8061,8591,8691,8591,8711,9062,0222,2702,3402,3682,2662,0261,9191,7001,6191,4801,3021,2311,005
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Research & Development
839.08851.96852.27852.42840.58814.43799.15783.56839.53838.65819.74774.06629.8532.36442.11362.99298.37242.44202.87164.08
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Operating Expenses
2,5952,6582,7112,7212,7002,6852,7052,8063,1103,1783,1883,0402,6562,4512,1421,9821,7791,5451,4331,170
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Operating Income
1,100972.58853.22814.65809.26795.81770.87650.77299.86196.97141.29252.93627.14780.381,0241,0641,0681,040862.78659.85
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Interest Expense
-----------------7.11-5.33-3.29-
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Other Non Operating Income (Expenses)
322.3335.31341.35325.15333.31283.97237.64197.26164.11117.3479.6241.42-11.03-9.17-15.33-5.7212.4815.4718.2715.65
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EBT Excluding Unusual Items
1,4221,3081,1951,1401,1431,0801,009848.04463.96314.31220.91294.35616.1771.221,0091,0581,0731,051877.75675.5
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Merger & Restructuring Charges
------0.19-72.99-72.99-72.99-73.18---------
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Gain (Loss) on Sale of Investments
587.85188.12146.17177.14128.0896.29124.85109.7748.9267.491.11-37.57-188.75-59.437.3643.76154.532.080.042.54
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Legal Settlements
-1.35-1.35-1.35-1.35-52.5-52.5-52.5-52.5----7.5-71.1----71.1--
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Pretax Income
2,0091,4951,3391,3161,2181,1241,081832.31439.89308.81148.83249.28427.35782.891,0161,1021,2281,011877.79678.03
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Income Tax Expense
415.02306.55290.85305.35276.94248.2242.72194.85205.31167.09143.34145.57-271.05-207.54-245.39-274.0182.147.625.025.72
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Net Income
1,5941,1881,0491,010941.21875.37838.33637.46234.58141.725.5103.71698.4990.431,2621,3761,1461,004872.77672.32
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Preferred Dividends & Other Adjustments
---------0.01-0.01-0.010.010.170.290.450.580.690.790.90.79
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Net Income to Common
1,5941,1881,0491,010941.21875.37838.33637.46234.59141.735.51103.7698.23990.141,2611,3751,1451,003871.87671.53
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Net Income Growth
69.35%35.73%25.07%58.48%301.23%517.67%15150.61%514.65%-66.41%-85.69%-99.56%-92.46%-39.04%-1.34%44.57%104.61%168.26%335.30%1639.77%2556.85%
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Shares Outstanding (Basic)
303305307308308307304301298296296297298298298296294291287284
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Shares Outstanding (Diluted)
311313314315314313311309305303304304305306306306304303301298
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Shares Change (YoY)
-1.13%-0.11%0.99%2.12%2.90%3.31%2.54%1.41%-0.02%-1.03%-0.82%-0.52%0.42%1.22%1.81%2.58%2.65%2.76%2.28%17.24%
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EPS (Basic)
5.263.893.423.283.062.862.762.120.790.480.020.352.343.324.244.643.903.453.032.37
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EPS (Diluted)
5.133.803.333.212.992.792.692.070.770.470.020.342.293.234.124.503.763.312.902.25
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EPS Growth
71.29%35.88%23.84%55.18%289.91%497.84%14743.26%506.15%-66.39%-85.54%-99.56%-92.42%-39.27%-2.48%42.09%99.61%162.16%325.24%1654.46%2533.59%
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Free Cash Flow
2,0021,8451,7021,8091,7251,7211,6451,4721,3231,1421,0821,1861,1921,2941,5201,4731,6621,6751,5941,391
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Free Cash Flow Per Share
6.445.905.415.745.495.495.284.774.333.773.563.903.904.224.964.825.465.535.304.67
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Gross Margin
76.89%76.38%75.85%75.79%75.83%75.89%76.18%76.35%75.80%75.62%75.24%74.95%75.53%75.23%75.07%74.28%72.78%71.07%70.02%69.00%
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Operating Margin
22.89%20.46%18.16%17.46%17.49%17.35%16.89%14.37%6.67%4.41%3.19%5.76%14.43%18.17%24.29%25.94%27.30%28.60%26.31%24.89%
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Profit Margin
33.17%24.99%22.31%21.65%20.34%19.08%18.37%14.08%5.21%3.17%0.12%2.36%16.06%23.05%29.91%33.54%29.28%27.58%26.59%25.33%
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Free Cash Flow Margin
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%52.47%
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EBITDA
1,2351,107984.5937.28924.58905.81877.91755.22401.43293.34232.4335.25697.97842.041,0771,1121,1131,080896.96688.71
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EBITDA Margin
25.69%23.29%20.95%20.09%19.98%19.75%19.24%16.68%8.92%6.57%5.25%7.63%16.06%19.60%25.54%27.12%28.45%29.69%27.35%25.97%
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D&A For EBITDA
134.46134.36131.28122.63115.31110107.04104.45101.5896.3791.1282.3270.8361.6552.8148.1944.7339.7334.1828.86
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EBIT
1,100972.58853.22814.65809.26795.81770.87650.77299.86196.97141.29252.93627.14780.381,0241,0641,0681,040862.78659.85
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EBIT Margin
22.89%20.46%18.16%17.46%17.49%17.35%16.89%14.37%6.67%4.41%3.19%5.76%14.43%18.17%24.29%25.94%27.30%28.60%26.31%24.89%
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Effective Tax Rate
20.66%20.51%21.71%23.21%22.73%22.09%22.45%23.41%46.67%54.11%96.31%58.39%----6.69%0.75%0.57%0.84%
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Advertising Expenses
---50.8---56.5---64.7---40.9---34.8
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Updated Nov 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q