Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
99.37
-2.75 (-2.69%)
Aug 5, 2026, 12:20 PM EDT - Market open
Zoom Video Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter | Q1 2027 | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 | Jul '21 Jul 31, 2021 |
| 1,239 | 1,247 | 1,230 | 1,217 | 1,175 | 1,184 | 1,178 | 1,163 | 1,141 | 1,146 | 1,137 | 1,139 | 1,105 | 1,118 | 1,102 | 1,099 | 1,074 | 1,071 | 1,051 | 1,021 | |
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 | 274.29 | 295.7 | 271.77 | 273.17 | 278.4 | 287.36 | 283.88 | 285.09 | 273.3 | 276.31 | 270.99 | 266.56 | 263.95 | 294.35 | 270.67 | 273.61 | 261.82 | 257.35 | 270.96 | 261.26 |
Gross Profit | 964.72 | 951.29 | 958.07 | 944.06 | 896.31 | 896.78 | 893.66 | 877.43 | 867.93 | 870.15 | 865.74 | 872.12 | 841.42 | 823.45 | 831.23 | 825.85 | 811.98 | 814.03 | 779.8 | 760.24 |
Selling, General & Admin | 426.32 | 478.49 | 437.55 | 415.88 | 449.31 | 454.6 | 487.84 | 468.31 | 459.35 | 496.34 | 499.52 | 502.7 | 622.4 | 692.08 | 568.78 | 531.54 | 480.62 | 445.21 | 390.43 | 383.33 |
Research & Development | 227.93 | 222.92 | 210.1 | 206.45 | 205.42 | 217.12 | 222.98 | 206.76 | 205.56 | 205.28 | 196.83 | 191.8 | 209.27 | 261.26 | 195.95 | 172.56 | 144.29 | 117 | 98.51 | 82.31 |
Total Operating Expenses | 654.25 | 701.4 | 647.65 | 622.33 | 654.72 | 671.72 | 710.82 | 675.06 | 664.91 | 701.62 | 696.35 | 694.5 | 831.68 | 953.34 | 764.73 | 704.1 | 624.91 | 562.21 | 488.94 | 465.64 |
Operating Income | 310.47 | 249.89 | 310.41 | 321.74 | 241.59 | 225.06 | 182.84 | 202.37 | 203.02 | 168.53 | 169.39 | 177.62 | 9.74 | -129.89 | 66.51 | 121.74 | 187.07 | 251.82 | 290.86 | 294.6 |
Other Non-Operating Income (Expense) | 221.15 | 613.76 | 484.3 | 126.43 | 74.17 | 225.26 | 97.57 | 90.52 | 88.94 | 184.35 | 16.44 | 72.76 | 33.49 | 90.34 | -11.76 | -31.34 | -43.39 | -113.29 | 119.43 | 29.28 |
Total Non-Operating Income (Expense) | 221.15 | 613.76 | 484.3 | 126.43 | 74.17 | 225.26 | 97.57 | 90.52 | 88.94 | 184.35 | 16.44 | 72.76 | 33.49 | 90.34 | -11.76 | -31.34 | -43.39 | -113.29 | 119.43 | 29.28 |
Pretax Income | 531.62 | 863.65 | 794.71 | 448.16 | 315.77 | 450.32 | 280.41 | 292.89 | 291.96 | 352.88 | 185.83 | 250.37 | 43.23 | -39.54 | 54.75 | 90.4 | 143.67 | 138.53 | 410.28 | 323.88 |
Provision for Income Taxes | 105.94 | 189.57 | 181.84 | 89.57 | 61.16 | 82.45 | 73.36 | 73.87 | 75.66 | 54.05 | 44.61 | 68.4 | 27.79 | 64.51 | 6.4 | 44.65 | 30.01 | -352.11 | 69.9 | 6.8 |
Net Income | 425.68 | 674.08 | 612.87 | 358.59 | 254.6 | 367.87 | 207.05 | 219.02 | 216.31 | 298.83 | 141.21 | 181.97 | 15.44 | -104.05 | 48.35 | 45.75 | 113.66 | 490.64 | 340.38 | 317.08 |
Minority Interest in Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.01 | - | 0 | 0.02 | 0.15 | 0.11 | 0.15 |
Net Income to Common | 425.68 | 674.08 | 612.87 | 358.59 | 254.6 | 367.87 | 207.05 | 219.02 | 216.31 | 298.83 | 141.21 | 181.97 | 15.44 | -104.04 | 48.35 | 45.75 | 113.64 | 490.49 | 340.27 | 316.93 |
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) | 294 | 296 | 299 | 302 | 305 | 307 | 308 | 309 | 309 | 306 | 302 | 299 | 295 | 293 | 296 | 299 | 299 | 298 | 297 | 296 |
Shares Outstanding (Diluted) | 300 | 303 | 305 | 308 | 313 | 317 | 314 | 314 | 315 | 313 | 310 | 306 | 304 | 293 | 302 | 307 | 307 | 306 | 306 | 306 |
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) | 1.45 | 2.27 | 2.05 | 1.19 | 0.84 | 1.20 | 0.67 | 0.71 | 0.70 | 0.98 | 0.47 | 0.61 | 0.05 | -0.36 | 0.16 | 0.15 | 0.38 | 1.64 | 1.14 | 1.07 |
EPS (Diluted) | 1.42 | 2.22 | 2.01 | 1.16 | 0.81 | 1.16 | 0.66 | 0.70 | 0.69 | 0.95 | 0.45 | 0.59 | 0.05 | -0.36 | 0.16 | 0.15 | 0.37 | 1.60 | 1.11 | 1.04 |
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% |
Free Cash Flow | 500.5 | 338.45 | 614.32 | 507.97 | 463.35 | 416.23 | 457.73 | 365.1 | 569.68 | 332.69 | 453.17 | 289.37 | 396.66 | 183.33 | 272.62 | 229.38 | 501.11 | 188.62 | 374.79 | 455.04 |
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 | 1.67 | 1.12 | 2.01 | 1.65 | 1.48 | 1.31 | 1.46 | 1.16 | 1.81 | 1.06 | 1.46 | 0.95 | 1.30 | 0.63 | 0.90 | 0.75 | 1.63 | 0.62 | 1.23 | 1.49 |
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 | 343.25 | 282.85 | 342.81 | 353.9 | 276.91 | 259.65 | 215.13 | 231.45 | 229.69 | 195.8 | 196.37 | 203.74 | 33.82 | -105.49 | 88.27 | 142.62 | 202.35 | 264.73 | 303.44 | 306.63 |
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 | 310.47 | 249.89 | 310.41 | 321.74 | 241.59 | 225.06 | 182.84 | 202.37 | 203.02 | 168.53 | 169.39 | 177.62 | 9.74 | -129.89 | 66.51 | 121.74 | 187.07 | 251.82 | 290.86 | 294.6 |
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% |