Zoom Communications (ZM) Change in Accured Expenses (2018 - 2026)
Zoom Communications' (ZM) quarterly Change in Accured Expenses came in at $55.0 million in Q1 2026, down 15.63% year-over-year from $65.2 million in Q1 2025, and up 17.89% quarter-over-quarter from $46.7 million in Q4 2025.
Analysis
Zoom Communications (ZM) Change in Accured Expenses (2018 - 2026) Analysis & Trends
Zoom Communications (ZM) has reported Change in Accured Expenses for 9 consecutive years, with $55.0 million the latest figure, recorded in Q1 2026.
- On a quarterly basis, Change in Accured Expenses fell 15.63% year-over-year to $55.0 million in Q1 2026; TTM through Jan 2026 was $19.8 million, a 68.27% decrease from a year earlier, with the FY2026 full-year figure at $19.8 million, down 68.27% from the prior year.
- Change in Accured Expenses was $55.0 million for Q1 2026 at Zoom Communications, up from $46.7 million in the prior quarter.
- Over five years, Change in Accured Expenses peaked at $78.2 million in Q2 2022 and troughed at -$95.9 million in Q1 2023.
- A 5-year average of $4.9 million and a median of $24.6 million in 2023 frame the typical range for Change in Accured Expenses.
- Across the five-year window, Change in Accured Expenses tumbled 542753.85% in 2022 and soared 154.23% in 2024, its largest moves.
- Over 5 years, Change in Accured Expenses stood at $52.1 million in 2022, then gained by 13.06% to $58.9 million in 2023, then declined by 13.47% to $51.0 million in 2024, then fell by 8.44% to $46.7 million in 2025, then increased by 17.89% to $55.0 million in 2026.
- The last three Change in Accured Expenses figures came in at $55.0 million (Q1 2026), $46.7 million (Q4 2025), and -$1.6 million (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Accured Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn | 102.90 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn | - |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn | 92.75 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn | 25.02 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn | 2.49 Mn |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn | -4.35 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn | -2.79 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn | -2.92 Mn |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn | -3.18 Mn |
| 10 | 8X8 | 263.26 Mn | 168.30 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jan 31, 2026 | 55.05 Mn |
| Oct 31, 2025 | 46.70 Mn |
| Jul 31, 2025 | -1.60 Mn |
| Apr 30, 2025 | -80.38 Mn |
| Jan 31, 2025 | 65.25 Mn |
| Oct 31, 2024 | 51.00 Mn |
| Jul 31, 2024 | -39.03 Mn |
| Apr 30, 2024 | -14.94 Mn |
| Jan 31, 2024 | 51.99 Mn |
| Oct 31, 2023 | 58.94 Mn |
| Jul 31, 2023 | -83.59 Mn |
| Apr 30, 2023 | 24.64 Mn |
| Jan 31, 2023 | -95.86 Mn |
| Oct 31, 2022 | 52.13 Mn |
| Jul 31, 2022 | -13.97 Mn |
| Apr 30, 2022 | 78.24 Mn |
| Jan 31, 2022 | -70.55 Mn |
| Oct 31, 2021 | 78.11 Mn |
| Jul 31, 2021 | 5.15 Mn |
| Apr 30, 2021 | 88.66 Mn |