Skip to main content
logo
Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
100.52
-1.60 (-1.57%)
Aug 5, 2026, 10:30 AM EDT - Market open

Zoom Video Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Apr '26 Jan '26 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
Revenue
1,2391,2471,2301,2171,1751,1841,1781,1631,1411,1461,1371,1391,1051,1181,1021,0991,0741,0711,0511,021
Revenue Growth (YoY)
5.47%5.31%4.44%4.71%2.93%3.29%3.59%2.09%3.25%2.56%3.16%3.57%2.94%4.33%4.87%7.63%12.29%21.40%35.20%53.95%
Cost of Revenue
274.29295.7271.77273.17278.4287.36283.88285.09273.3276.31270.99266.56263.95294.35270.67273.61261.82257.35270.96261.26
Gross Profit
964.72951.29958.07944.06896.31896.78893.66877.43867.93870.15865.74872.12841.42823.45831.23825.85811.98814.03779.8760.24
Selling, General & Admin
426.32478.49437.55415.88449.31454.6487.84468.31459.35496.34499.52502.7622.4692.08568.78531.54480.62445.21390.43383.33
Research & Development
227.93222.92210.1206.45205.42217.12222.98206.76205.56205.28196.83191.8209.27261.26195.95172.56144.2911798.5182.31
Total Operating Expenses
654.25701.4647.65622.33654.72671.72710.82675.06664.91701.62696.35694.5831.68953.34764.73704.1624.91562.21488.94465.64
Operating Income
310.47249.89310.41321.74241.59225.06182.84202.37203.02168.53169.39177.629.74-129.8966.51121.74187.07251.82290.86294.6
Other Non-Operating Income (Expense)
221.15613.76484.3126.4374.17225.2697.5790.5288.94184.3516.4472.7633.4990.34-11.76-31.34-43.39-113.29119.4329.28
Total Non-Operating Income (Expense)
221.15613.76484.3126.4374.17225.2697.5790.5288.94184.3516.4472.7633.4990.34-11.76-31.34-43.39-113.29119.4329.28
Pretax Income
531.62863.65794.71448.16315.77450.32280.41292.89291.96352.88185.83250.3743.23-39.5454.7590.4143.67138.53410.28323.88
Provision for Income Taxes
105.94189.57181.8489.5761.1682.4573.3673.8775.6654.0544.6168.427.7964.516.444.6530.01-352.1169.96.8
Net Income
425.68674.08612.87358.59254.6367.87207.05219.02216.31298.83141.21181.9715.44-104.0548.3545.75113.66490.64340.38317.08
Minority Interest in Earnings
--------------0.01-00.020.150.110.15
Net Income to Common
425.68674.08612.87358.59254.6367.87207.05219.02216.31298.83141.21181.9715.44-104.0448.3545.75113.64490.49340.27316.93
Net Income Growth (YoY)
67.19%83.24%196.00%63.73%17.70%23.10%46.62%20.36%1300.60%-192.04%297.79%-86.41%--85.79%-85.57%-50.02%88.39%71.47%70.63%
Shares Outstanding (Basic)
294296299302305307308309309306302299295293296299299298297296
Shares Outstanding (Diluted)
300303305308313317314314315313310306304293302307307306306306
Shares Change (YoY)
-4.01%-4.30%-2.92%-1.85%-0.82%1.03%1.23%2.65%3.70%6.99%2.78%-0.40%-0.81%-4.26%-1.29%0.43%0.39%1.80%2.23%2.93%
EPS (Basic)
1.452.272.051.190.841.200.670.710.700.980.470.610.05-0.360.160.150.381.641.141.07
EPS (Diluted)
1.422.222.011.160.811.160.660.700.690.950.450.590.05-0.360.160.150.371.601.111.04
EPS Growth (YoY)
75.31%91.38%204.55%65.71%17.39%22.11%46.67%18.64%1280.00%-181.25%293.33%-86.49%--85.59%-85.58%-50.00%83.91%68.18%65.08%

Additional Metrics

Fiscal Quarter
Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022
Period Ending
Apr '26 Jan '26 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
Free Cash Flow
500.5338.45614.32507.97463.35416.23457.73365.1569.68332.69453.17289.37396.66183.33272.62229.38501.11188.62374.79455.04
Free Cash Flow Growth (YoY)
8.02%-18.69%34.21%39.13%-18.67%25.11%1.01%26.17%43.62%81.47%66.23%26.16%-20.84%-2.81%-27.26%-49.59%10.32%-50.09%-3.46%21.88%
Free Cash Flow Per Share
1.671.122.011.651.481.311.461.161.811.061.460.951.300.630.900.751.630.621.231.49
Gross Margin
77.86%76.29%77.90%77.56%76.30%75.73%75.89%75.48%76.05%75.90%76.16%76.59%76.12%73.67%75.44%75.11%75.62%75.98%74.21%74.42%
Operating Margin
25.06%20.04%25.24%26.43%20.57%19.01%15.53%17.41%17.79%14.70%14.90%15.60%0.88%-11.62%6.04%11.07%17.42%23.50%27.68%28.84%
Profit Margin
34.36%54.06%49.83%29.46%21.67%31.07%17.58%18.84%18.95%26.07%12.42%15.98%1.40%-9.31%4.39%4.16%10.58%45.80%32.39%31.04%
FCF Margin
40.39%27.14%49.95%41.73%39.44%35.15%38.87%31.41%49.92%29.02%39.87%25.41%35.89%16.40%24.74%20.86%46.67%17.61%35.67%44.55%
EBITDA
343.25282.85342.81353.9276.91259.65215.13231.45229.69195.8196.37203.7433.82-105.4988.27142.62202.35264.73303.44306.63
EBITDA Margin
27.70%22.68%27.87%29.07%23.57%21.93%18.27%19.91%20.13%17.08%17.27%17.89%3.06%-9.44%8.01%12.97%18.84%24.71%28.88%30.02%
EBIT
310.47249.89310.41321.74241.59225.06182.84202.37203.02168.53169.39177.629.74-129.8966.51121.74187.07251.82290.86294.6
EBIT Margin
25.06%20.04%25.24%26.43%20.57%19.01%15.53%17.41%17.79%14.70%14.90%15.60%0.88%-11.62%6.04%11.07%17.42%23.50%27.68%28.84%
Effective Tax Rate
19.93%21.95%22.88%19.99%19.37%18.31%26.16%25.22%25.91%15.32%24.01%27.32%64.27%-163.13%11.68%49.39%20.89%-254.17%17.04%2.10%
SEC Filings: 10-K · 10-Q