Zoom Communications Inc. (ZM)

Zoom Video Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021
Revenue	4,665	4,527	4,393	4,100	2,651
Revenue Growth (YoY)	3.05%	3.06%	7.15%	54.63%	325.81%
Cost of Revenue	1,130	1,071	1,100	1,055	821.99
Gross Profit	3,536	3,457	3,293	3,045	1,829
Selling, General & Admin	1,869	2,022	2,266	1,619	1,005
Research & Development	852.42	783.56	774.06	362.99	164.08
Operating Expenses	2,721	2,806	3,040	1,982	1,170
Operating Income	814.65	650.77	252.93	1,064	659.85
Other Non Operating Income (Expenses)	325.15	197.26	41.42	-5.72	15.65
EBT Excluding Unusual Items	1,140	848.04	294.35	1,058	675.5
Merger & Restructuring Charges	-	-72.99	-	-	-
Gain (Loss) on Sale of Investments	177.14	109.77	-37.57	43.76	2.54
Legal Settlements	-1.35	-52.5	-7.5	-	-
Pretax Income	1,316	832.31	249.28	1,102	678.03
Income Tax Expense	305.35	194.85	145.57	-274.01	5.72
Net Income	1,010	637.46	103.71	1,376	672.32
Preferred Dividends & Other Adjustments	-	-	0.01	0.58	0.79
Net Income to Common	1,010	637.46	103.7	1,375	671.53
Net Income Growth	58.48%	514.65%	-92.46%	104.61%	2556.85%
Shares Outstanding (Basic)	308	301	297	296	284
Shares Outstanding (Diluted)	315	309	304	306	298
Shares Change (YoY)	2.12%	1.41%	-0.52%	2.58%	17.24%
EPS (Basic)	3.28	2.12	0.35	4.64	2.37
EPS (Diluted)	3.21	2.07	0.34	4.50	2.25
EPS Growth	55.18%	506.15%	-92.42%	99.61%	2533.59%
Free Cash Flow	1,809	1,472	1,186	1,473	1,391
Free Cash Flow Per Share	5.74	4.77	3.90	4.82	4.67
Gross Margin	75.79%	76.35%	74.95%	74.28%	69.00%
Operating Margin	17.46%	14.37%	5.76%	25.94%	24.89%
Profit Margin	21.65%	14.08%	2.36%	33.54%	25.33%
Free Cash Flow Margin	38.77%	32.51%	27.01%	35.92%	52.47%
EBITDA	937.28	755.22	335.25	1,112	688.71
EBITDA Margin	20.09%	16.68%	7.63%	27.12%	25.97%
D&A For EBITDA	122.63	104.45	82.32	48.19	28.86
EBIT	814.65	650.77	252.93	1,064	659.85
EBIT Margin	17.46%	14.37%	5.76%	25.94%	24.89%
Effective Tax Rate	23.21%	23.41%	58.39%	-	0.84%
Advertising Expenses	50.8	56.5	64.7	40.9	34.8

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q