Zoom Communications, Inc. (ZM)

Zoom Video Income Statement

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan 31, 2026	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022
Revenue	4,869	4,665	4,527	4,393	4,100
Revenue Growth (YoY)	4.36%	3.05%	3.06%	7.15%	54.63%
Cost of Revenue	1,119	1,130	1,078	1,100	1,055
Gross Profit	3,750	3,536	3,449	3,293	3,045
Selling, General & Admin	1,781	1,870	2,121	2,273	1,619
Research & Development	844.88	852.42	803.19	774.06	362.99
Total Operating Expenses	2,626	2,723	2,924	3,047	1,982
Operating Income	1,124	813.3	525.28	245.43	1,064
Total Non-Operating Income (Expense)	1,299	502.29	307.03	3.85	38.04
Pretax Income	2,422	1,316	832.31	249.28	1,102
Provision for Income Taxes	522.14	305.35	194.85	145.57	-274.01
Net Income	1,900	1,010	637.46	103.7	1,375
Minority Interest in Earnings	-	-	-	0.01	0.58
Net Income to Common	1,900	1,010	637.46	103.7	1,375
Net Income Growth	88.09%	58.48%	514.69%	-92.46%	104.77%
Shares Outstanding (Basic)	301	308	301	297	296
Shares Outstanding (Diluted)	307	315	309	304	306
Shares Change (YoY)	-2.46%	2.12%	1.41%	-0.52%	2.58%
EPS (Basic)	6.32	3.28	2.12	0.35	4.64
EPS (Diluted)	6.18	3.21	2.07	0.34	4.50
EPS Growth	92.52%	55.07%	508.82%	-92.44%	100.00%
Shares Outstanding	295.53	305.74	307.56	293.82	299.04
Free Cash Flow	1,924	1,809	1,472	1,186	1,473
Free Cash Flow Growth	6.38%	22.89%	24.06%	-19.44%	5.86%
Free Cash Flow Per Share	6.26	5.74	4.77	3.90	4.82
Gross Margin	77.02%	75.79%	76.19%	74.95%	74.28%
Operating Margin	23.08%	17.43%	11.60%	5.59%	25.94%
Profit Margin	39.03%	21.65%	14.08%	2.36%	33.55%
FCF Margin	39.52%	38.77%	32.51%	27.01%	35.92%
EBITDA	1,256	935.93	629.73	327.75	1,112
EBITDA Margin	25.81%	20.06%	13.91%	7.46%	27.12%
EBIT	1,124	813.3	525.28	245.43	1,064
EBIT Margin	23.08%	17.43%	11.60%	5.59%	25.94%
Effective Tax Rate	21.56%	23.21%	23.41%	58.40%	-24.87%

Updated Feb 25, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q