KPIs & Operating Metrics(New)
Breakdown Of AssetsCost Of RevenueCost Of Revenue AnnualCustomers >$100K Ttm Revenue AnnualCustomers >10 Employees AnnualDeferred RevenueEmployee StatisticsEnterprise Customer AdditionsEnterprise Customer Additions AnnualEnterprise CustomersEnterprise Customers AnnualEnterprise Revenue Per Enterprise CustomerEnterprise Revenue Per Enterprise Customer AnnualGross Profit AnnualGross Profit As % Of Revenue Annual %Income From Opeartions AnnualNet Dollar Expansion Rate For Enterprise Customers Annual %Net Income Before Provision For Income Taxes AnnualNon Gaap ProfitabilityNon Gaap Profitability %Non Gaap Profitability AnnualNon Gaap Profitability Annual %Number Of CustomersNumber Of Customers With Over $100K Ttm RevenueOnline Average Monthly Churn %Online Monthly Average Churn Annual %Operating Costs & ExpensesOpex As A % Of RevenuePercentage Of Total Online Mrr From Online Customers With A Continual Term Of Service Of At Least 16 Months %ProfitabilityProfitability %Property And EquipmentProperty And Equipment BreakdownRemaining Performance ObligationsRemaining Performance Obligations AnnualRevenueRevenue AnnualRevenue By Bill To LocationRevenue By Bill To Location %Revenue By Bill To Location AnnualRevenue By Bill To Location Annual %Revenue (Enterprise Vs Non Enterprise)Revenue (Enterprise Vs Non Enterprise) AnnualRevenue % From Customers >$100K Ttm Revenue %Revenue Mix (Enterprise Vs Non Enterprise) %Revenue Mix (Enterprise Vs Non Enterprise) Annual %Ttm Net $ Expansion Rate For Enterprise Customers %
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Cash Flow Statement
Daily Values
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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating Investment IncomeNon Operating Investment IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables - OtherShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Zoom Communications (ZM) Cost Of Revenue (2018 - 2026)

Zoom Communications (ZM) reported Cost of Revenue of $359.5 million for Q1 2026, up 487.97% year-over-year from $61.1 million in Q1 2025, and up 32.29% on a QoQ basis from $271.8 million in Q4 2025.

Zoom Communications (ZM) has 9 years of Cost of Revenue data on file, last reported at $359.5 million in Q1 2026.

  • Quarterly Cost of Revenue rose 487.97% year-over-year to $359.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.2 billion (up 30.93% YoY) and the FY2026 annual result came in at $1.4 billion, up 22.9% from the prior year.
  • Cost of Revenue advanced to $359.5 million in Q1 2026 per ZM's latest filing, from $271.8 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $890.5 million in Q1 2023 and bottomed at $61.1 million in Q1 2025.
  • The 5-year median for Cost of Revenue is $283.9 million (2024), against an average of $331.1 million.
  • The widest annual swing landed in 2025, when Cost of Revenue sank 83.52%; it then soared 487.97% in 2026.
  • Tracing ZM's Cost of Revenue over 5 years: stood at $270.7 million in 2022, then rose by 0.12% to $271.0 million in 2023, then increased by 4.76% to $283.9 million in 2024, then decreased by 4.27% to $271.8 million in 2025, then soared by 32.29% to $359.5 million in 2026.
  • Per Business Quant, the three latest ZM Cost of Revenue figures stand at $359.5 million (Q1 2026), $271.8 million (Q4 2025), and $273.2 million (Q3 2025).