Skip to main content
logo
Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
91.98
-3.52 (-3.69%)
At close: Nov 2, 2026, 4:00 PM EST
91.96
-0.02 (-0.02%)
After-hours: Nov 2, 2026, 5:57 PM EST

Zoom Video Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Jul '26 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
Revenue
1,2771,2391,2471,2301,2171,1751,1841,1781,1631,1411,1461,1371,1391,1051,1181,1021,0991,0741,0711,051
Revenue Growth (YoY)
4.93%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%
Cost of Revenue
291.72274.29277.5271.77273.17278.4287.36283.88285.09273.3276.31270.99266.54256.85294.35270.67273.61261.82257.35270.96
Gross Profit
985.5964.72969.49958.07944.06896.31896.78893.66877.43867.93870.15865.74872.14848.51823.45831.23825.85811.98814.03779.8
Selling, General & Admin
428.68426.32478.49437.55415.88449.31453.25487.84468.31459.35443.84499.52503.24575.62692.08568.78531.54480.62445.21390.43
Research & Development
242.5227.93222.92210.1206.45205.42217.12222.98206.76205.56205.28196.83191.48189.97261.26195.95172.56144.2911798.51
Operating Expenses
671.18654.25701.4647.65622.33654.72670.37710.82675.06664.91649.12696.35694.71765.59953.34764.73704.1624.91562.21488.94
Operating Income
314.32310.47268.09310.41321.74241.59226.41182.84202.37203.02221.03169.39177.4382.92-129.8966.51121.74187.07251.82290.86
Interest & Investment Income
-70.28317.25--81.78340.47---210.01---------
Currency Exchange Gain (Loss)
--23.8-----------------
Other Non Operating Income (Expenses)
66.45-1.43-259.6178.2481.376.01-265.5891.2587.4171.59-126.9541.9141.0931.2149.9-4.863.37-6.99-2.55-3
EBT Excluding Unusual Items
380.76379.32349.52388.65403.11329.38301.31274.09289.78274.61304.09211.3218.52114.14-79.9961.65125.11180.08249.27287.86
Merger & Restructuring Charges
------------0.19-73.18------
Gain (Loss) on Sale of Investments
1,614152.3532.33406.0645.06-13.62150.366.323.1117.35101.3-25.4731.672.2840.44-6.9-34.71-36.4-110.74122.42
Asset Writedown
---18.2-----------------
Legal Settlements
-------1.35----52.5---------
Pretax Income
1,995531.62863.65794.71448.16315.77450.32280.41292.89291.96352.88185.83250.3743.23-39.5454.7590.4143.67138.53410.28
Income Tax Expense
452.52105.94189.57181.8489.5761.1682.4573.3673.8775.6654.0544.6168.427.7964.516.444.6530.01-352.1169.9
Net Income
1,542425.68674.08612.87358.59254.6367.87207.05219.02216.31298.83141.21181.9715.44-104.0548.3545.75113.66490.64340.38
Preferred Dividends & Other Adjustments
---------------0.01-00.020.150.11
Net Income to Common
1,542425.68674.08612.87358.59254.6367.87207.05219.02216.31298.83141.21181.9715.44-104.0448.3545.75113.64490.49340.27
Net Income Growth (YoY)
330.14%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%
Shares Outstanding (Basic)
293294296299302305307308309309306302299295293296299299298297
Shares Outstanding (Diluted)
300300303305308313317314314315313310306304293302307307306306
Shares Change (YoY)
-2.75%-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%
EPS (Basic)
5.271.452.272.051.190.841.200.670.710.700.980.470.610.05-0.360.160.150.381.641.14
EPS (Diluted)
5.151.422.222.011.160.811.160.660.700.690.950.450.590.05-0.360.160.150.371.601.11
EPS Growth (YoY)
342.31%74.18%91.47%204.90%66.81%18.67%21.85%44.85%17.25%1250.66%-184.14%299.39%-86.30%--85.60%-85.63%-50.22%85.07%67.73%

Additional Metrics

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Jul '26 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
Free Cash Flow
472.4500.5338.45614.32507.97463.35416.23457.73365.1569.68332.69453.17289.37396.66183.33272.62229.38501.11188.62374.79
Free Cash Flow Per Share
1.581.671.122.011.651.481.311.461.161.811.061.460.951.300.630.900.751.630.621.23
Gross Margin
77.16%77.86%77.75%77.90%77.56%76.30%75.73%75.89%75.48%76.05%75.90%76.16%76.59%76.76%73.67%75.44%75.11%75.62%75.98%74.21%
Operating Margin
24.61%25.06%21.50%25.24%26.43%20.57%19.12%15.53%17.41%17.79%19.28%14.90%15.58%7.50%-11.62%6.04%11.07%17.42%23.50%27.68%
Profit Margin
120.77%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%45.78%32.38%
Free Cash Flow Margin
36.99%40.39%27.14%49.95%41.73%39.44%35.15%38.87%31.41%49.92%29.02%39.87%25.41%35.88%16.40%24.74%20.86%46.67%17.61%35.67%
EBITDA
346.65343.25301.05342.81353.9276.91261215.13231.45229.69248.3196.37203.56107-105.4988.27142.62202.35264.73303.44
EBITDA Margin
27.14%27.70%24.14%27.87%29.07%23.57%22.04%18.27%19.91%20.13%21.66%17.27%17.88%9.68%-9.44%8.01%12.97%18.84%24.71%28.88%
D&A For EBITDA
32.3332.7832.9632.3932.1635.3234.5932.2929.0826.6727.2726.9826.1324.0824.421.7720.8815.2812.9112.58
EBIT
314.32310.47268.09310.41321.74241.59226.41182.84202.37203.02221.03169.39177.4382.92-129.8966.51121.74187.07251.82290.86
EBIT Margin
24.61%25.06%21.50%25.24%26.43%20.57%19.12%15.53%17.41%17.79%19.28%14.90%15.58%7.50%-11.62%6.04%11.07%17.42%23.50%27.68%
Effective Tax Rate
22.68%19.93%21.95%22.88%19.99%19.37%18.31%26.16%25.22%25.91%15.32%24.01%27.32%64.28%-11.68%49.39%20.89%-17.04%
SEC Filings: 10-K · 10-Q