Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
94.90
-1.78 (-1.84%)
At close: Sep 1, 2026, 4:00 PM EDT
95.06
+0.16 (0.16%)
After-hours: Sep 1, 2026, 7:57 PM EDT
Zoom Video Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
| 4,993 | 4,869 | 4,665 | 4,527 | 4,393 | 4,100 | |
Revenue Growth | 5.04% | 4.36% | 3.05% | 3.06% | 7.15% | 54.63% |
Cost of Revenue | 1,115 | 1,101 | 1,130 | 1,078 | 1,100 | 1,055 |
Gross Profit | 3,878 | 3,768 | 3,536 | 3,449 | 3,293 | 3,045 |
Selling, General & Admin | 1,771 | 1,781 | 1,869 | 2,068 | 2,266 | 1,619 |
Research & Development | 903.44 | 844.88 | 852.42 | 803.19 | 774.06 | 362.99 |
Operating Expenses | 2,674 | 2,626 | 2,721 | 2,872 | 3,040 | 1,982 |
Operating Income | 1,203 | 1,142 | 814.65 | 577.78 | 252.93 | 1,064 |
Interest & Investment Income | 317.25 | 317.25 | 340.47 | 210.01 | - | - |
Currency Exchange Gain (Loss) | 23.8 | 23.8 | - | - | - | - |
Other Non Operating Income (Expenses) | -46.08 | -12.22 | -15.33 | -12.75 | 41.42 | -5.72 |
EBT Excluding Unusual Items | 1,498 | 1,471 | 1,140 | 775.04 | 294.35 | 1,058 |
Gain (Loss) on Sale of Investments | 2,705 | 969.82 | 177.14 | 109.77 | -37.57 | 43.76 |
Asset Writedown | -18.2 | -18.2 | - | - | - | - |
Legal Settlements | - | - | -1.35 | -52.5 | -7.5 | - |
Pretax Income | 4,185 | 2,422 | 1,316 | 832.31 | 249.28 | 1,102 |
Income Tax Expense | 929.87 | 522.14 | 305.35 | 194.85 | 145.57 | -274.01 |
Net Income | 3,255 | 1,900 | 1,010 | 637.46 | 103.71 | 1,376 |
Preferred Dividends & Other Adjustments | - | - | - | - | 0.01 | 0.58 |
Net Income to Common | 3,255 | 1,900 | 1,010 | 637.46 | 103.7 | 1,375 |
Net Income Growth | 173.97% | 88.09% | 58.48% | 514.69% | -92.46% | 104.77% |
Shares Outstanding (Basic) | 296 | 301 | 308 | 301 | 297 | 296 |
Shares Outstanding (Diluted) | 302 | 307 | 315 | 309 | 304 | 306 |
Shares Change | -3.48% | -2.46% | 2.12% | 1.41% | -0.52% | 2.58% |
EPS (Basic) | 11.01 | 6.32 | 3.28 | 2.12 | 0.35 | 4.64 |
EPS (Diluted) | 10.78 | 6.18 | 3.21 | 2.07 | 0.34 | 4.50 |
EPS Growth | 183.85% | 92.82% | 55.18% | 506.15% | -92.42% | 99.61% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Jan '26 Jan 31, 2026 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 |
Free Cash Flow | 1,926 | 1,924 | 1,809 | 1,472 | 1,186 | 1,473 |
Free Cash Flow Per Share | 6.38 | 6.26 | 5.74 | 4.77 | 3.90 | 4.82 |
Gross Margin | 77.66% | 77.39% | 75.79% | 76.19% | 74.95% | 74.28% |
Operating Margin | 24.10% | 23.45% | 17.46% | 12.76% | 5.76% | 25.94% |
Profit Margin | 65.19% | 39.03% | 21.65% | 14.08% | 2.36% | 33.54% |
Free Cash Flow Margin | 38.57% | 39.52% | 38.77% | 32.51% | 27.01% | 35.92% |
EBITDA | 1,334 | 1,275 | 937.28 | 682.23 | 335.25 | 1,112 |
EBITDA Margin | 26.71% | 26.18% | 20.09% | 15.07% | 7.63% | 27.12% |
D&A For EBITDA | 130.46 | 132.83 | 122.63 | 104.45 | 82.32 | 48.19 |
EBIT | 1,203 | 1,142 | 814.65 | 577.78 | 252.93 | 1,064 |
EBIT Margin | 24.10% | 23.45% | 17.46% | 12.76% | 5.76% | 25.94% |
Effective Tax Rate | 22.22% | 21.56% | 23.21% | 23.41% | 58.39% | - |
Advertising Expenses | - | 56.9 | 50.8 | 56.5 | 64.7 | 40.9 |