Zoom Communications, Inc. (ZM)

Zoom Video Income Statement

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

Fiscal Quarter	Q2 2027	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
Period Ending	Jul 31, 2026	Apr 30, 2026	Jan 31, 2026	Oct 31, 2025	Jul 31, 2025	Apr 30, 2025	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021
Revenue	4,993	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
Revenue Growth (YoY)	5.04%	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%
Cost of Revenue	1,115	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
Gross Profit	3,878	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
Selling, General & Admin	1,771	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
Research & Development	903.44	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
Operating Expenses	2,674	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
Operating Income	1,203	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
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-7.11
Interest & Investment Income	317.25	305.75	317.25	340.47	340.47	422.26	340.47	210.01	210.01	210.01	210.01	-	-	-	54.1	-	-	-	-	-
Currency Exchange Gain (Loss)	23.8	23.8	23.8	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non Operating Income (Expenses)	-46.08	-19.66	-12.22	-18.18	-5.16	-80.91	-15.33	123.3	73.96	27.63	-12.75	164.11	117.34	79.62	-12.69	-11.03	-9.17	-15.33	-5.72	12.48
EBT Excluding Unusual Items	1,498	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
Merger & Restructuring Charges	-	-	-	-	-	-	-	-	-	0.19	-	-72.99	-72.99	-73.18	-	-	-	-	-	-
Gain (Loss) on Sale of Investments	2,705	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
Asset Writedown	-18.2	-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	-	-	-
Pretax Income	4,185	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
Income Tax Expense	929.87	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
Net Income	3,255	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
Preferred Dividends & Other Adjustments	-	-	-	-	-	-	-	-	-	-	-	-0.01	-0.01	-0.01	0.01	0.17	0.29	0.45	0.58	0.69
Net Income to Common	3,255	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
Net Income Growth (YoY)	173.97%	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%
Shares Outstanding (Basic)	296	298	301	303	305	307	308	308	307	304	301	298	296	296	297	298	298	298	296	294
Shares Outstanding (Diluted)	302	304	307	311	313	314	315	314	313	311	309	305	303	304	304	305	306	306	306	304
Shares Change (YoY)	-3.48%	-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%
EPS (Basic)	11.01	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
EPS (Diluted)	10.78	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
EPS Growth (YoY)	183.85%	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%

Additional Metrics

Fiscal Quarter	Q2 2027	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
Period Ending	Jul 31, 2026	Apr 30, 2026	Jan 31, 2026	Oct 31, 2025	Jul 31, 2025	Apr 30, 2025	Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Jan 31, 2024	Oct 31, 2023	Jul 31, 2023	Apr 30, 2023	Jan 31, 2023	Oct 31, 2022	Jul 31, 2022	Apr 30, 2022	Jan 31, 2022	Oct 31, 2021
Free Cash Flow	1,926	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
Free Cash Flow Per Share	6.38	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
Gross Margin	77.66%	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%
Operating Margin	24.10%	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%
Profit Margin	65.19%	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%
Free Cash Flow Margin	38.57%	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%
EBITDA	1,334	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
EBITDA Margin	26.71%	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%
D&A For EBITDA	130.46	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
EBIT	1,203	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
EBIT Margin	24.10%	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%
Effective Tax Rate	22.22%	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%
Advertising Expenses	-	-	56.9	-	-	-	50.8	-	-	-	56.5	-	-	-	64.7	-	-	-	40.9	-

SEC Filings: 10-K · 10-Q

Data Source: S&P Global Market Intelligence Last updated: Aug 26, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Oct 11, 2026

Data Sources Report a data error