Zoom Communications, Inc. (ZM)

ZM Income Statement

Revenue, expenses, and profitability analysis

ZM Quarterly Income Statement (USD)

Quarterly Report	TTM	04/30/2026	01/31/2026	10/31/2025	07/31/2025	04/30/2025	01/31/2025	10/31/2024	07/31/2024
Gross Profit	3.818B	964.719M	951.293M	958.065M	944.062M	896.313M	896.783M	893.660M	877.431M
Revenue	4.933B	1.239B	1.247B	1.230B	1.217B	1.175B	1.184B	1.178B	1.163B
Cost of Goods Sold	1.115B	274.287M	295.699M	271.770M	273.165M	278.402M	287.355M	283.881M	285.089M
Gross Profit Margin	77.9%	77.9%	76.3%	77.9%	77.6%	76.3%	75.7%	75.9%	75.5%
Total Operating Expenses	2.626B	654.246M	701.401M	647.651M	622.327M	654.721M	671.720M	710.820M	675.061M
Research & Development	867.385M	227.926M	222.915M	210.097M	206.447M	205.416M	217.121M	222.980M	206.756M
Selling, General & Administrative	1.758B	426.320M	478.486M	437.554M	415.880M	449.305M	454.599M	487.840M	468.305M
Operating Income (EBIT)	1.193B	310.473M	249.892M	310.414M	321.735M	241.592M	225.063M	182.840M	202.370M
Operating Margin	25.1%	25.1%	20.0%	25.2%	26.4%	20.6%	19.0%	15.5%	17.4%
Income Before Tax (EBT)	2.638B	531.620M	863.649M	794.709M	448.162M	315.765M	450.319M	280.412M	292.889M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	—	—	—	—	—	—	—	—	—
Other Income/Expense	1.446B	221.147M	613.757M	484.295M	126.427M	74.173M	225.256M	97.572M	90.519M
Net Income	2.071B	425.677M	674.080M	612.873M	358.592M	254.603M	367.865M	207.050M	219.015M
Income Tax Expense	566.918M	105.943M	189.569M	181.836M	89.570M	61.162M	82.454M	73.362M	73.874M
Net Profit Margin	34.4%	34.4%	54.1%	49.8%	29.5%	21.7%	31.1%	17.6%	18.8%
EBITDA	1.290B	310.473M	282.853M	342.805M	353.898M	276.908M	259.654M	215.130M	231.454M
EBITDA Margin	25.1%	25.1%	22.7%	27.9%	29.1%	23.6%	21.9%	18.3%	19.9%
Depreciation & Amortization	97.515M	0.00	32.961M	32.391M	32.163M	35.316M	34.591M	32.290M	29.084M
EPS Basic	6.94	1.45	2.27	2.03	1.19	0.83	1.20	0.67	0.71
EPS Diluted	6.80	1.42	2.22	2.00	1.16	0.81	1.16	0.66	0.70
Shares Outstanding	294.435M	294.435M	296.455M	301.807M	301.779M	304.909M	306.554M	307.530M	309.138M
Diluted Shares Outstanding	300.234M	300.234M	303.087M	308.702M	308.224M	312.784M	316.693M	314.191M	314.027M

ZM Annual Income Statement (USD)

Annual Report	01/31/2026	01/31/2025	01/31/2024	01/31/2023	01/31/2022	01/31/2021	01/31/2020	01/31/2019
Gross Profit	3.750B	3.536B	3.449B	3.293B	3.045B	1.829B	507.262M	269.516M
Revenue	4.869B	4.665B	4.527B	4.393B	4.100B	2.651B	622.658M	330.517M
Cost of Goods Sold	1.119B	1.130B	1.078B	1.100B	1.055B	821.989M	115.396M	61.001M
Gross Profit Margin	77.0%	75.8%	76.2%	74.9%	74.3%	69.0%	81.5%	81.5%
Total Operating Expenses	2.626B	2.723B	2.924B	3.047B	1.982B	1.170B	494.566M	263.349M
Research & Development	844.875M	852.415M	803.187M	774.059M	362.990M	164.080M	67.079M	33.014M
Selling, General & Administrative	1.781B	1.870B	2.121B	2.273B	1.619B	1.005B	427.487M	230.335M
Operating Income (EBIT)	1.124B	813.295M	525.279M	245.429M	1.064B	659.848M	12.696M	6.167M
Operating Margin	23.1%	17.4%	11.6%	5.6%	25.9%	24.9%	2.0%	1.9%
Income Before Tax (EBT)	2.422B	1.316B	832.312M	249.276M	1.102B	678.034M	26.362M	8.349M
Interest Income	—	—	—	—	—	18.186M	13.666M	2.182M
Interest Expense	—	—	—	—	—	—	—	—
Other Income/Expense	1.299B	502.289M	307.033M	3.847M	38.041M	18.186M	13.666M	2.182M
Net Income	1.900B	1.010B	637.462M	103.711M	1.376B	672.316M	25.305M	7.584M
Income Tax Expense	522.137M	305.346M	194.850M	145.565M	-274.007M	5.718M	1.057M	765K
Net Profit Margin	39.0%	21.7%	14.1%	2.4%	33.6%	25.4%	4.1%	2.3%
EBITDA	1.256B	935.927M	629.730M	327.750M	1.112B	688.705M	29.145M	13.175M
EBITDA Margin	25.8%	20.1%	13.9%	7.5%	27.1%	26.0%	4.7%	4.0%
Depreciation & Amortization	132.831M	122.632M	104.451M	82.321M	48.188M	28.857M	16.449M	7.008M
EPS Basic	6.32	3.28	2.12	0.35	4.64	2.37	0.09	0.03
EPS Diluted	6.18	3.21	2.07	0.34	4.50	2.25	0.09	0.03
Shares Outstanding	300.504M	307.982M	300.748M	296.561M	296.335M	283.854M	233.641M	268.805M
Diluted Shares Outstanding	307.333M	315.070M	308.520M	304.231M	305.827M	298.128M	254.298M	268.805M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Zoom Communications, Inc.

Zoom Communications, Inc. provides a robust platform for enhancing communication and fostering collaboration. The company's global reach is organized into three primary operational regions: the Americas, the Asia Pacific, and Europe, the Middle East, and Africa (EMEA). Eric S. Yuan founded the enterprise in 2011, and its corporate headquarters are situated in San Jose, California.

San Jose, CA

7,412 employees

www.zoom.com

Technology / Software - Application

Sector: Technology
Industry: Software - Application
CEO: Eric S. Yuan

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