KPIs & Operating Metrics(New)
Growth Metrics

Zoom Communications (ZM) Change in Cash (2018 - 2026)

Zoom Communications (ZM) reported Change in Cash of $56.2 million for Q1 2026, down 28.47% year-over-year from $78.6 million in Q1 2025, and up 197.49% on a QoQ basis from $18.9 million in Q4 2025.

Zoom Communications (ZM) has 9 years of Change in Cash data on file, last reported at $56.2 million in Q1 2026.

  • Quarterly Change in Cash fell 28.47% year-over-year to $56.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was -$77.6 million (up 61.94% YoY) and the FY2026 annual result came in at -$77.6 million, up 61.94% from the prior year.
  • Change in Cash climbed to $56.2 million in Q1 2026 per ZM's latest filing, from $18.9 million in the prior quarter.
  • Across five years, Change in Cash topped out at $349.8 million in Q3 2023 and bottomed at -$471.1 million in Q3 2022.
  • The 5-year median for Change in Cash is $18.9 million (2025), against an average of -$3.5 million.
  • Peak annual rise in Change in Cash reached 1250.61% in 2024, while the deepest fall reached 351.62% in 2024.
  • Tracing ZM's Change in Cash over 5 years: stood at $162.7 million in 2022, then sank by 34.9% to $105.9 million in 2023, then tumbled by 351.62% to -$266.5 million in 2024, then jumped by 107.09% to $18.9 million in 2025, then soared by 197.49% to $56.2 million in 2026.
  • Per Business Quant, the three latest ZM Change in Cash figures stand at $56.2 million (Q1 2026), $18.9 million (Q4 2025), and -$38.2 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 1.67 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn -1.65 Bn
3 Uber Technologies 147.39 Bn 146.35 Bn 11.88 Bn -1.54 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn 303.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn -1.02 Bn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn -1.59 Bn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 901.00 Mn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -21.06 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 5.13 Bn
10 Zoom Communications 31.75 Bn 23.93 Bn 951.29 Mn 56.19 Mn

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 56.19 Mn
Oct 31, 2025 18.89 Mn
Jul 31, 2025 -38.17 Mn
Apr 30, 2025 -114.55 Mn
Jan 31, 2025 78.56 Mn
Oct 31, 2024 -266.45 Mn
Jul 31, 2024 -347.14 Mn
Apr 30, 2024 331.06 Mn
Jan 31, 2024 67.25 Mn
Oct 31, 2023 105.90 Mn
Jul 31, 2023 349.82 Mn
Apr 30, 2023 -57.83 Mn
Jan 31, 2023 -5.85 Mn
Oct 31, 2022 162.67 Mn
Jul 31, 2022 -471.08 Mn
Apr 30, 2022 341.15 Mn
Jan 31, 2022 -269.42 Mn
Oct 31, 2021 -652.58 Mn
Jul 31, 2021 395.19 Mn
Apr 30, 2021 -692.96 Mn
Jan 31, 2021 1.26 Bn
Oct 31, 2020 -2.75 Mn
Jul 31, 2020 273.34 Mn
Apr 30, 2020 424.06 Mn
Jan 31, 2020 52.25 Mn
Oct 31, 2019 65.80 Mn
Jul 31, 2019 -416.11 Mn
Apr 30, 2019 566.17 Mn
Jan 31, 2019 -83,000.00
Oct 31, 2018 28.18 Mn
Jul 31, 2018 5.68 Mn
Apr 30, 2018 -4.64 Mn