Zoom Communications Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
85.60
+1.55 (1.84%)
At close: Dec 20, 2024, 4:00 PM
85.70
+0.10 (0.12%)
After-hours: Dec 20, 2024, 6:49 PM EST
Zoom Video Operating Metrics
| Period Ending | Sep 29, 2024 | Jun 29, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 29, 2023 | Jun 29, 2023 | Mar 30, 2023 | Dec 31, 2022 | Sep 29, 2022 | Jun 29, 2022 | Mar 30, 2022 | Dec 31, 2021 | Sep 29, 2021 | Jun 29, 2021 | Mar 30, 2021 | Dec 31, 2020 | Sep 29, 2020 | Jun 29, 2020 | Mar 30, 2020 | Dec 31, 2019 | Sep 29, 2019 | Jun 29, 2019 | Mar 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Remaining Performance Obligations | 3.74B | 3.78B | 3.67B | 3.57B | 3.57B | 3.50B | 3.48B | 3.43B | ||||||||||||||||
| Remaining Performance Obligations Growth | 4.72% | 7.83% | 5.28% | 4.10% | 10.04% | 9.06% | 16.46% | 29.70% | ||||||||||||||||
| Customers Contributing More Than $100K Revenue | 4.00K | 3.93K | 3.88K | 3.81K | 3.73K | 3.67K | 3.58K | 3.47K | ||||||||||||||||
| Customers Contributing More Than $100K Revenue Growth | 7.08% | 7.11% | 8.46% | 9.77% | 13.54% | 17.84% | 22.77% | 27.38% | ||||||||||||||||
| Enterprise Net Dollar Expansion Rate | 98.00% | 98.00% | 99.00% | 101.00% | 105.00% | 109.00% | 112.00% | 115.00% | - | - | - | - | - | - | - | - | ||||||||
| Enterprise Net Dollar Expansion Rate Growth | -6.67% | -10.09% | -11.61% | -12.17% | -10.26% | -9.17% | -8.94% | -11.54% | - | - | - | - | - | - | - | - | ||||||||
| Percent of Revenue From Enterprise Customers | 59.00% | 58.00% | 58.00% | 58.00% | 58.00% | 58.00% | 57.00% | 57.00% | - | - | - | - | - | - | - | - | ||||||||
| Percent of Revenue From Enterprise Customers Growth | 1.72% | - | 1.75% | 1.75% | 3.57% | 7.41% | 9.62% | 14.00% | - | - | - | - | - | - | - | - | ||||||||
| Monthly Churn | 2.70% | 2.90% | 3.20% | 3.00% | 3.00% | 3.20% | 3.10% | 3.40% | - | - | - | - | - | - | - | - | - | - | - | |||||
| Monthly Churn Growth | -10.00% | -9.38% | 3.23% | -11.76% | -3.23% | -11.11% | -13.89% | -10.53% | - | - | - | - | - | - | - | - | - | - | - |
Revenue by Geography
| Period Ending | Sep 29, 2024 | Jun 29, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 29, 2023 | Jun 29, 2023 | Mar 30, 2023 | Dec 31, 2022 | Sep 29, 2022 | Jun 29, 2022 | Mar 30, 2022 | Dec 31, 2021 | Sep 29, 2021 | Jun 29, 2021 | Mar 30, 2021 | Dec 31, 2020 | Sep 29, 2020 | Jun 29, 2020 | Mar 30, 2020 | Dec 31, 2019 | Sep 29, 2019 | Jun 29, 2019 | Mar 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Americas | 3.32B | 3.29B | 3.26B | 3.23B | 3.20B | 3.16B | 3.11B | 3.06B | ||||||||||||||||
| Americas Growth | 3.93% | 4.24% | 4.85% | 5.70% | 7.21% | 8.56% | 10.12% | 11.74% | ||||||||||||||||
| Europe, Middle East, and Africa | 738.48M | 729.48M | 730.00M | 726.00M | 725.00M | 729.00M | 731.00M | 748.00M | ||||||||||||||||
| Europe, Middle East, and Africa Growth | 1.86% | 0.07% | -0.14% | -2.94% | -5.35% | -7.02% | -8.85% | -6.73% | ||||||||||||||||
| Asia Pacific | 566.32M | 566.32M | 569.00M | 572.00M | 576.00M | 578.00M | 582.00M | 590.00M | ||||||||||||||||
| Asia Pacific Growth | -1.68% | -2.02% | -2.23% | -3.05% | -3.84% | -4.15% | -1.19% | 4.61% |
Operating Expense Breakdown
| Period Ending | Sep 29, 2024 | Jun 29, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 29, 2023 | Jun 29, 2023 | Mar 30, 2023 | Dec 31, 2022 | Sep 29, 2022 | Jun 29, 2022 | Mar 30, 2022 | Dec 31, 2021 | Sep 29, 2021 | Jun 29, 2021 | Mar 30, 2021 | Dec 31, 2020 | Sep 29, 2020 | Jun 29, 2020 | Mar 30, 2020 | Dec 31, 2019 | Sep 29, 2019 | Jun 29, 2019 | Mar 31, 2019 | Dec 31, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales and Marketing | 1.44B | 1.45B | 1.47B | 1.54B | 1.68B | 1.73B | 1.76B | 1.70B | ||||||||||||||||
| Sales and Marketing Growth | -14.10% | -16.02% | -16.48% | -9.15% | 10.51% | 25.09% | 40.16% | 49.35% | ||||||||||||||||
| Research and Development | 840.58M | 814.43M | 799.47M | 803.19M | 859.16M | 858.28M | 839.04M | 774.06M | ||||||||||||||||
| Research and Development Growth | -2.16% | -5.11% | -4.72% | 3.76% | 36.42% | 61.22% | 89.78% | 113.25% | ||||||||||||||||
| General and Administrative | 472.30M | 471.31M | 491.09M | 579.65M | 640.86M | 656.75M | 658.49M | 576.43M | ||||||||||||||||
| General and Administrative Growth | -26.30% | -28.24% | -25.42% | 0.56% | 25.72% | 41.10% | 47.47% | 19.40% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.