KPIs & Operating Metrics(New)
Growth Metrics

Zoom Communications (ZM) Change in Accured Expenses (2018 - 2026)

Zoom Communications (ZM) reported Change in Accured Expenses of $55.0 million for Q1 2026, down 15.63% year-over-year from $65.2 million in Q1 2025, and up 17.89% on a QoQ basis from $46.7 million in Q4 2025.

Zoom Communications (ZM) has 9 years of Change in Accured Expenses data on file, last reported at $55.0 million in Q1 2026.

  • Quarterly Change in Accured Expenses fell 15.63% year-over-year to $55.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $19.8 million (down 68.27% YoY) and the FY2026 annual result came in at $19.8 million, down 68.27% from the prior year.
  • Change in Accured Expenses grew to $55.0 million in Q1 2026 per ZM's latest filing, from $46.7 million in the prior quarter.
  • Across five years, Change in Accured Expenses topped out at $78.2 million in Q2 2022 and bottomed at -$95.9 million in Q1 2023.
  • The 5-year median for Change in Accured Expenses is $24.6 million (2023), against an average of $4.9 million.
  • The widest annual swing landed in 2023, when Change in Accured Expenses tumbled 498.19%; it then surged 154.23% in 2024.
  • Tracing ZM's Change in Accured Expenses over 5 years: stood at $52.1 million in 2022, then rose by 13.06% to $58.9 million in 2023, then dropped by 13.47% to $51.0 million in 2024, then declined by 8.44% to $46.7 million in 2025, then grew by 17.89% to $55.0 million in 2026.
  • Per Business Quant, the three latest ZM Change in Accured Expenses figures stand at $55.0 million (Q1 2026), $46.7 million (Q4 2025), and -$1.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Accured Expenses (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn -
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 2.24 Bn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn -541.00 Mn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -439.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn -232.57 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn -450.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn 839.40 Mn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn -236.00 Mn
10 Zoom Communications 31.75 Bn 23.93 Bn 951.29 Mn 55.05 Mn

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 55.05 Mn
Jan 31, 2026 55.05 Mn
Oct 31, 2025 46.70 Mn
Oct 31, 2025 46.70 Mn
Jul 31, 2025 -1.60 Mn
Jul 31, 2025 -1.60 Mn
Apr 30, 2025 -80.38 Mn
Apr 30, 2025 -80.38 Mn
Jan 31, 2025 65.25 Mn
Jan 31, 2025 65.25 Mn
Oct 31, 2024 51.00 Mn
Oct 31, 2024 51.00 Mn
Jul 31, 2024 -39.03 Mn
Jul 31, 2024 -39.03 Mn
Apr 30, 2024 -14.94 Mn
Apr 30, 2024 -14.94 Mn
Jan 31, 2024 51.99 Mn
Jan 31, 2024 51.99 Mn
Oct 31, 2023 58.94 Mn
Oct 31, 2023 58.94 Mn
Jul 31, 2023 -83.59 Mn
Jul 31, 2023 -83.59 Mn
Apr 30, 2023 24.64 Mn
Apr 30, 2023 24.64 Mn
Jan 31, 2023 -95.86 Mn
Jan 31, 2023 -95.86 Mn
Oct 31, 2022 52.13 Mn
Oct 31, 2022 52.13 Mn
Jul 31, 2022 -13.97 Mn
Jul 31, 2022 -13.97 Mn
Apr 30, 2022 78.24 Mn
Apr 30, 2022 78.24 Mn
Jan 31, 2022 -70.55 Mn
Jan 31, 2022 -70.55 Mn
Oct 31, 2021 78.11 Mn
Oct 31, 2021 78.11 Mn
Jul 31, 2021 5.15 Mn
Jul 31, 2021 5.15 Mn
Apr 30, 2021 88.66 Mn
Apr 30, 2021 88.66 Mn
Jan 31, 2021 47.74 Mn
Jan 31, 2021 47.74 Mn
Oct 31, 2020 1.85 Mn
Oct 31, 2020 1.85 Mn
Jul 31, 2020 -16.47 Mn
Jul 31, 2020 -16.47 Mn
Apr 30, 2020 218.54 Mn
Apr 30, 2020 218.54 Mn
Jan 31, 2020 2.63 Mn
Jan 31, 2020 2.63 Mn
Oct 31, 2019 48.50 Mn
Oct 31, 2019 48.50 Mn
Jul 31, 2019 22.70 Mn
Jul 31, 2019 22.70 Mn
Apr 30, 2019 12.22 Mn
Apr 30, 2019 12.22 Mn
Jan 31, 2019 27.41 Mn
Jan 31, 2019 27.41 Mn
Oct 31, 2018 -14.56 Mn
Oct 31, 2018 -14.56 Mn
Jul 31, 2018 10.88 Mn
Jul 31, 2018 10.88 Mn
Apr 30, 2018 3.68 Mn
Apr 30, 2018 3.68 Mn