Zoom Communications Inc. (ZM)
NASDAQ: ZM · Real-Time Price · USD
74.31
+0.61 (0.83%)
At close: Mar 3, 2025, 4:00 PM
74.99
+0.68 (0.91%)
After-hours: Mar 3, 2025, 5:16 PM EST
Zoom Video Operating Metrics
Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Remaining Performance Obligations | 3.80B | 3.74B | 3.78B | 3.67B | 3.57B | 3.57B | 3.50B | 3.48B | |||||||||||||||||
Remaining Performance Obligations Growth | 6.36% | 4.72% | 7.83% | 5.28% | 4.10% | 10.04% | 9.06% | 16.46% | |||||||||||||||||
Customers Contributing More Than $100K Revenue | 4.09K | 4.00K | 3.93K | 3.88K | 3.81K | 3.73K | 3.67K | 3.58K | |||||||||||||||||
Customers Contributing More Than $100K Revenue Growth | 7.30% | 7.08% | 7.11% | 8.46% | 9.77% | 13.54% | 17.84% | 22.77% | |||||||||||||||||
Enterprise Net Dollar Expansion Rate | 98.00 | 98.00 | 98.00 | 99.00 | 101.00 | 105.00 | 109.00 | 112.00 | - | - | - | - | - | - | - | - | |||||||||
Enterprise Net Dollar Expansion Rate Growth | -2.97% | -6.67% | -10.09% | -11.61% | -12.17% | -10.26% | -9.17% | -8.94% | - | - | - | - | - | - | - | - | |||||||||
Percent of Revenue From Enterprise Customers | 60.00 | 59.00 | 58.00 | 58.00 | 58.00 | 58.00 | 58.00 | 57.00 | - | - | - | - | - | - | - | - | |||||||||
Percent of Revenue From Enterprise Customers Growth | 3.45% | 1.72% | - | 1.75% | 1.75% | 3.57% | 7.41% | 9.62% | - | - | - | - | - | - | - | - | |||||||||
Monthly Churn | 2.80 | 2.70 | 2.90 | 3.20 | 3.00 | 3.00 | 3.20 | 3.10 | - | - | - | - | - | - | - | - | - | - | - | ||||||
Monthly Churn Growth | -6.67% | -10.00% | -9.38% | 3.23% | -11.76% | -3.23% | -11.11% | -13.89% | - | - | - | - | - | - | - | - | - | - | - |
Revenue by Geography
Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Americas | 3.35B | 3.32B | 3.29B | 3.26B | 3.23B | 3.20B | 3.16B | 3.11B | |||||||||||||||||
Americas Growth | 3.80% | 3.93% | 4.24% | 4.85% | 5.70% | 7.21% | 8.56% | 10.12% | |||||||||||||||||
Europe, Middle East, and Africa | 742.48M | 738.48M | 729.48M | 730.00M | 726.00M | 725.00M | 729.00M | 731.00M | |||||||||||||||||
Europe, Middle East, and Africa Growth | 2.27% | 1.86% | 0.07% | -0.14% | -2.94% | -5.35% | -7.02% | -8.85% | |||||||||||||||||
Asia Pacific | 570.32M | 566.32M | 566.32M | 569.00M | 572.00M | 576.00M | 578.00M | 582.00M | |||||||||||||||||
Asia Pacific Growth | -0.29% | -1.68% | -2.02% | -2.23% | -3.05% | -3.84% | -4.15% | -1.19% |
Operating Expense Breakdown
Period Ending | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 |
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Sales and Marketing | 1.43B | 1.44B | 1.45B | 1.47B | 1.54B | 1.68B | 1.73B | 1.76B | |||||||||||||||||
Sales and Marketing Growth | -7.39% | -14.10% | -16.02% | -16.48% | -9.15% | 10.51% | 25.09% | 40.16% | |||||||||||||||||
Research and Development | 852.42M | 840.58M | 814.43M | 799.47M | 803.19M | 859.16M | 858.28M | 839.04M | |||||||||||||||||
Research and Development Growth | 6.13% | -2.16% | -5.11% | -4.72% | 3.76% | 36.42% | 61.22% | 89.78% | |||||||||||||||||
General and Administrative | 442.71M | 472.30M | 471.31M | 491.09M | 579.65M | 640.86M | 656.75M | 658.49M | |||||||||||||||||
General and Administrative Growth | -23.62% | -26.30% | -28.24% | -25.42% | 0.56% | 25.72% | 41.10% | 47.47% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.