KPIs & Operating Metrics(New)
Growth Metrics

Zoom Communications (ZM) Capital Expenditures (2018 - 2026)

Zoom Communications (ZM) reported Capital Expenditures of -$33.7 million for Q1 2026, up 68.77% year-over-year from -$20.0 million in Q1 2025, and down 324.41% on a QoQ basis from $15.0 million in Q4 2025.

Zoom Communications (ZM) has 9 years of Capital Expenditures data on file, last reported at -$33.7 million in Q1 2026.

  • Quarterly Capital Expenditures rose 68.77% year-over-year to -$33.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $15.2 million (down 25.45% YoY) and the FY2026 annual result came in at $15.2 million, down 25.45% from the prior year.
  • Capital Expenditures slipped to -$33.7 million in Q1 2026 per ZM's latest filing, from $15.0 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $84.2 million in Q3 2024 and bottomed at -$107.8 million in Q1 2025.
  • The 5-year median for Capital Expenditures is $22.7 million (2022), against an average of $16.9 million.
  • The widest annual swing landed in 2022, when Capital Expenditures soared 186.55%; it then tumbled 681.62% in 2025.
  • Tracing ZM's Capital Expenditures over 5 years: stood at $22.7 million in 2022, then jumped by 76.17% to $40.0 million in 2023, then slumped by 36.27% to $25.5 million in 2024, then sank by 41.1% to $15.0 million in 2025, then tumbled by 324.41% to -$33.7 million in 2026.
  • Per Business Quant, the three latest ZM Capital Expenditures figures stand at -$33.7 million (Q1 2026), $15.0 million (Q4 2025), and $8.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 141.00 Mn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 65.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 5.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 100.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 48.82 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 37.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 50.60 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 64.00 Mn
10 Zoom Communications 31.75 Bn 23.93 Bn 951.29 Mn -33.68 Mn

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 -33.68 Mn
Jan 31, 2026 -33.68 Mn
Oct 31, 2025 15.01 Mn
Oct 31, 2025 15.01 Mn
Jul 31, 2025 7.97 Mn
Jul 31, 2025 7.97 Mn
Apr 30, 2025 25.91 Mn
Apr 30, 2025 25.91 Mn
Jan 31, 2025 -107.83 Mn
Jan 31, 2025 -107.83 Mn
Oct 31, 2024 25.48 Mn
Oct 31, 2024 25.48 Mn
Jul 31, 2024 84.23 Mn
Jul 31, 2024 84.23 Mn
Apr 30, 2024 18.51 Mn
Apr 30, 2024 18.51 Mn
Jan 31, 2024 18.54 Mn
Jan 31, 2024 18.54 Mn
Oct 31, 2023 39.99 Mn
Oct 31, 2023 39.99 Mn
Jul 31, 2023 46.60 Mn
Jul 31, 2023 46.60 Mn
Apr 30, 2023 21.83 Mn
Apr 30, 2023 21.83 Mn
Jan 31, 2023 28.26 Mn
Jan 31, 2023 28.26 Mn
Oct 31, 2022 22.70 Mn
Oct 31, 2022 22.70 Mn
Jul 31, 2022 27.83 Mn
Jul 31, 2022 27.83 Mn
Apr 30, 2022 25.04 Mn
Apr 30, 2022 25.04 Mn
Jan 31, 2022 20.77 Mn
Jan 31, 2022 20.77 Mn
Oct 31, 2021 19.77 Mn
Oct 31, 2021 19.77 Mn
Jul 31, 2021 12.98 Mn
Jul 31, 2021 12.98 Mn
Apr 30, 2021 79.07 Mn
Apr 30, 2021 79.07 Mn
Jan 31, 2021 -24.00 Mn
Jan 31, 2021 -24.00 Mn
Oct 31, 2020 23.26 Mn
Oct 31, 2020 23.26 Mn
Jul 31, 2020 27.98 Mn
Jul 31, 2020 27.98 Mn
Apr 30, 2020 7.27 Mn
Apr 30, 2020 7.27 Mn
Jan 31, 2020 -26.71 Mn
Jan 31, 2020 -26.71 Mn
Oct 31, 2019 7.20 Mn
Oct 31, 2019 7.20 Mn
Jul 31, 2019 14.04 Mn
Jul 31, 2019 14.04 Mn
Apr 30, 2019 6.90 Mn
Apr 30, 2019 6.90 Mn
Jan 31, 2019 -14.84 Mn
Jan 31, 2019 -14.84 Mn
Oct 31, 2018 8.09 Mn
Oct 31, 2018 8.09 Mn
Jul 31, 2018 6.18 Mn
Jul 31, 2018 6.18 Mn
Apr 30, 2018 3.85 Mn
Apr 30, 2018 3.85 Mn