Zoom Communications, Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
105.96
-3.88 (-3.53%)
At close: Aug 14, 2026, 4:00 PM EDT
105.31
-0.65 (-0.61%)
Pre-market: Aug 17, 2026, 8:38 AM EDT
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 |
| 4,933 | 4,869 | 4,806 | 4,754 | 4,699 | 4,665 | 4,628 | 4,587 | 4,563 | 4,527 | 4,499 | 4,464 | 4,425 | 4,393 | 4,347 | 4,295 | 4,217 | 4,100 | 3,911 | 3,637 | |
Revenue Growth (YoY) | 4.98% | 4.36% | 3.85% | 3.63% | 2.98% | 3.05% | 2.87% | 2.76% | 3.13% | 3.06% | 3.50% | 3.92% | 4.91% | 7.15% | 11.14% | 18.09% | 28.60% | 54.63% | 99.83% | 170.13% |
Cost of Revenue | 1,097 | 1,101 | 1,111 | 1,123 | 1,135 | 1,130 | 1,119 | 1,106 | 1,087 | 1,078 | 1,089 | 1,088 | 1,095 | 1,100 | 1,063 | 1,064 | 1,051 | 1,055 | 1,064 | 1,052 |
Gross Profit | 3,836 | 3,768 | 3,695 | 3,631 | 3,564 | 3,536 | 3,509 | 3,481 | 3,476 | 3,449 | 3,410 | 3,375 | 3,329 | 3,293 | 3,283 | 3,232 | 3,166 | 3,045 | 2,846 | 2,585 |
Selling, General & Admin | 1,758 | 1,781 | 1,756 | 1,806 | 1,859 | 1,869 | 1,859 | 1,871 | 1,906 | 2,068 | 2,270 | 2,340 | 2,368 | 2,266 | 2,026 | 1,919 | 1,700 | 1,619 | 1,480 | 1,302 |
Research & Development | 867.39 | 844.88 | 839.08 | 851.96 | 852.27 | 852.42 | 840.58 | 814.43 | 799.15 | 803.19 | 839.53 | 838.65 | 819.74 | 774.06 | 629.8 | 532.36 | 442.11 | 362.99 | 298.37 | 242.44 |
Operating Expenses | 2,626 | 2,626 | 2,595 | 2,658 | 2,711 | 2,721 | 2,700 | 2,685 | 2,705 | 2,872 | 3,110 | 3,178 | 3,188 | 3,040 | 2,656 | 2,451 | 2,142 | 1,982 | 1,779 | 1,545 |
Operating Income | 1,211 | 1,142 | 1,100 | 972.58 | 853.22 | 814.65 | 809.26 | 795.81 | 770.87 | 577.78 | 299.86 | 196.97 | 141.29 | 252.93 | 627.14 | 780.38 | 1,024 | 1,064 | 1,068 | 1,040 |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7.11 | -5.33 |
Interest & Investment Income | 305.75 | 317.25 | - | - | 422.26 | 340.47 | - | - | - | 210.01 | - | - | - | - | - | - | - | - | - | - |
Currency Exchange Gain (Loss) | 23.8 | 23.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Non Operating Income (Expenses) | -19.66 | -12.22 | 322.3 | 335.31 | -80.91 | -15.33 | 333.31 | 283.97 | 237.64 | -12.75 | 164.11 | 117.34 | 79.62 | 41.42 | -11.03 | -9.17 | -15.33 | -5.72 | 12.48 | 15.47 |
EBT Excluding Unusual Items | 1,521 | 1,471 | 1,422 | 1,308 | 1,195 | 1,140 | 1,143 | 1,080 | 1,009 | 775.04 | 463.96 | 314.31 | 220.91 | 294.35 | 616.1 | 771.22 | 1,009 | 1,058 | 1,073 | 1,051 |
Merger & Restructuring Charges | - | - | - | - | - | - | - | - | 0.19 | - | -72.99 | -72.99 | -73.18 | - | - | - | - | - | - | - |
Gain (Loss) on Sale of Investments | 1,136 | 969.82 | 587.85 | 188.12 | 146.17 | 177.14 | 128.08 | 96.29 | 124.85 | 109.77 | 48.92 | 67.49 | 1.11 | -37.57 | -188.75 | -59.43 | 7.36 | 43.76 | 154.5 | 32.08 |
Asset Writedown | -18.2 | -18.2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Legal Settlements | - | - | -1.35 | -1.35 | -1.35 | -1.35 | -52.5 | -52.5 | -52.5 | -52.5 | - | - | - | -7.5 | - | 71.1 | - | - | - | -71.1 |
Pretax Income | 2,638 | 2,422 | 2,009 | 1,495 | 1,339 | 1,316 | 1,218 | 1,124 | 1,081 | 832.31 | 439.89 | 308.81 | 148.83 | 249.28 | 427.35 | 782.89 | 1,016 | 1,102 | 1,228 | 1,011 |
Income Tax Expense | 566.92 | 522.14 | 415.02 | 306.55 | 290.85 | 305.35 | 276.94 | 248.2 | 242.72 | 194.85 | 205.31 | 167.09 | 143.34 | 145.57 | -271.05 | -207.54 | -245.39 | -274.01 | 82.14 | 7.62 |
Net Income | 2,071 | 1,900 | 1,594 | 1,188 | 1,049 | 1,010 | 941.21 | 875.37 | 838.33 | 637.46 | 234.58 | 141.72 | 5.5 | 103.71 | 698.4 | 990.43 | 1,262 | 1,376 | 1,146 | 1,004 |
Preferred Dividends & Other Adjustments | - | - | - | - | - | - | - | - | - | - | -0.01 | -0.01 | -0.01 | 0.01 | 0.17 | 0.29 | 0.45 | 0.58 | 0.69 | 0.79 |
Net Income to Common | 2,071 | 1,900 | 1,594 | 1,188 | 1,049 | 1,010 | 941.21 | 875.37 | 838.33 | 637.46 | 234.59 | 141.73 | 5.51 | 103.7 | 698.23 | 990.14 | 1,261 | 1,375 | 1,145 | 1,003 |
Net Income Growth (YoY) | 97.54% | 88.09% | 69.35% | 35.73% | 25.07% | 58.48% | 301.21% | 517.62% | 15120.15% | 514.69% | -66.40% | -85.69% | -99.56% | -92.46% | -39.02% | -1.29% | 44.67% | 104.77% | 169.11% | 336.98% |
Shares Outstanding (Basic) | 298 | 301 | 303 | 305 | 307 | 308 | 308 | 307 | 304 | 301 | 298 | 296 | 296 | 297 | 298 | 298 | 298 | 296 | 294 | 291 |
Shares Outstanding (Diluted) | 304 | 307 | 311 | 313 | 314 | 315 | 314 | 313 | 311 | 309 | 305 | 303 | 304 | 304 | 305 | 306 | 306 | 306 | 304 | 303 |
Shares Change (YoY) | -3.25% | -2.46% | -1.13% | -0.11% | 0.99% | 2.12% | 2.90% | 3.31% | 2.54% | 1.41% | -0.02% | -1.03% | -0.82% | -0.52% | 0.42% | 1.22% | 1.81% | 2.58% | 2.65% | 2.76% |
EPS (Basic) | 6.95 | 6.32 | 5.26 | 3.89 | 3.42 | 3.28 | 3.06 | 2.86 | 2.76 | 2.12 | 0.79 | 0.48 | 0.02 | 0.35 | 2.34 | 3.32 | 4.24 | 4.64 | 3.90 | 3.45 |
EPS (Diluted) | 6.81 | 6.18 | 5.13 | 3.80 | 3.33 | 3.21 | 2.99 | 2.79 | 2.69 | 2.07 | 0.77 | 0.47 | 0.02 | 0.34 | 2.29 | 3.23 | 4.12 | 4.50 | 3.76 | 3.31 |
EPS Growth (YoY) | 104.18% | 92.82% | 71.29% | 35.88% | 23.84% | 55.18% | 289.91% | 497.84% | 14743.26% | 506.15% | -66.39% | -85.54% | -99.56% | -92.42% | -39.27% | -2.48% | 42.09% | 99.61% | 162.16% | 325.24% |
Free Cash Flow | 1,961 | 1,924 | 2,002 | 1,845 | 1,702 | 1,809 | 1,725 | 1,721 | 1,645 | 1,472 | 1,323 | 1,142 | 1,082 | 1,186 | 1,192 | 1,294 | 1,520 | 1,473 | 1,662 | 1,675 |
Free Cash Flow Per Share | 6.45 | 6.26 | 6.44 | 5.90 | 5.41 | 5.74 | 5.49 | 5.49 | 5.28 | 4.77 | 4.33 | 3.77 | 3.56 | 3.90 | 3.90 | 4.22 | 4.96 | 4.82 | 5.46 | 5.53 |
Gross Margin | 77.77% | 77.39% | 76.89% | 76.38% | 75.85% | 75.79% | 75.83% | 75.89% | 76.18% | 76.19% | 75.80% | 75.62% | 75.24% | 74.95% | 75.53% | 75.23% | 75.07% | 74.28% | 72.78% | 71.07% |
Operating Margin | 24.54% | 23.45% | 22.89% | 20.46% | 18.16% | 17.46% | 17.49% | 17.35% | 16.89% | 12.76% | 6.67% | 4.41% | 3.19% | 5.76% | 14.43% | 18.17% | 24.29% | 25.94% | 27.30% | 28.60% |
Profit Margin | 41.99% | 39.03% | 33.17% | 24.99% | 22.31% | 21.65% | 20.34% | 19.08% | 18.37% | 14.08% | 5.21% | 3.17% | 0.12% | 2.36% | 16.06% | 23.05% | 29.91% | 33.54% | 29.28% | 27.58% |
Free Cash Flow Margin | 39.76% | 39.52% | 41.65% | 38.82% | 36.23% | 38.77% | 37.28% | 37.51% | 36.05% | 32.51% | 29.40% | 25.58% | 24.45% | 27.01% | 27.42% | 30.12% | 36.03% | 35.92% | 42.50% | 46.06% |
EBITDA | 1,341 | 1,275 | 1,235 | 1,107 | 984.5 | 937.28 | 924.58 | 905.81 | 877.91 | 682.23 | 401.43 | 293.34 | 232.4 | 335.25 | 697.97 | 842.04 | 1,077 | 1,112 | 1,113 | 1,080 |
EBITDA Margin | 27.18% | 26.18% | 25.69% | 23.29% | 20.95% | 20.09% | 19.98% | 19.75% | 19.24% | 15.07% | 8.92% | 6.57% | 5.25% | 7.63% | 16.06% | 19.60% | 25.54% | 27.12% | 28.45% | 29.69% |
D&A For EBITDA | 130.3 | 132.83 | 134.46 | 134.36 | 131.28 | 122.63 | 115.31 | 110 | 107.04 | 104.45 | 101.58 | 96.37 | 91.12 | 82.32 | 70.83 | 61.65 | 52.81 | 48.19 | 44.73 | 39.73 |
EBIT | 1,211 | 1,142 | 1,100 | 972.58 | 853.22 | 814.65 | 809.26 | 795.81 | 770.87 | 577.78 | 299.86 | 196.97 | 141.29 | 252.93 | 627.14 | 780.38 | 1,024 | 1,064 | 1,068 | 1,040 |
EBIT Margin | 24.54% | 23.45% | 22.89% | 20.46% | 18.16% | 17.46% | 17.49% | 17.35% | 16.89% | 12.76% | 6.67% | 4.41% | 3.19% | 5.76% | 14.43% | 18.17% | 24.29% | 25.94% | 27.30% | 28.60% |
Effective Tax Rate | 21.49% | 21.56% | 20.66% | 20.51% | 21.71% | 23.21% | 22.73% | 22.09% | 22.45% | 23.41% | 46.67% | 54.11% | 96.31% | 58.39% | - | - | - | - | 6.69% | 0.75% |
Advertising Expenses | - | 56.9 | - | - | - | 50.8 | - | - | - | 56.5 | - | - | - | 64.7 | - | - | - | 40.9 | - | - |