KPIs & Operating Metrics(New)
Growth Metrics

Zoom Communications (ZM) EBITDA (2018 - 2026)

Zoom Communications (ZM) reported EBITDA of $249.9 million for Q1 2026, up 11.03% year-over-year from $225.1 million in Q1 2025, and down 19.5% on a QoQ basis from $310.4 million in Q4 2025.

Zoom Communications (ZM) has 9 years of EBITDA data on file, last reported at $249.9 million in Q1 2026.

  • Quarterly EBITDA rose 11.03% year-over-year to $249.9 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.1 billion (up 38.16% YoY) and the FY2026 annual result came in at $1.1 billion, up 38.16% from the prior year.
  • EBITDA slipped to $249.9 million in Q1 2026 per ZM's latest filing, from $310.4 million in the prior quarter.
  • Across five years, EBITDA topped out at $321.7 million in Q3 2025 and bottomed at -$129.9 million in Q1 2023.
  • The 5-year median for EBITDA is $187.1 million (2022), against an average of $174.1 million.
  • The widest annual swing landed in 2023, when EBITDA tumbled 151.58%; it then surged 1983.99% in 2024.
  • Tracing ZM's EBITDA over 5 years: stood at $66.5 million in 2022, then jumped by 154.69% to $169.4 million in 2023, then rose by 7.94% to $182.8 million in 2024, then surged by 69.77% to $310.4 million in 2025, then decreased by 19.5% to $249.9 million in 2026.
  • Per Business Quant, the three latest ZM EBITDA figures stand at $249.9 million (Q1 2026), $310.4 million (Q4 2025), and $321.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Sap Se 253.17 Bn 235.20 Bn 8.16 Bn 3.21 Bn
2 Salesforce 171.07 Bn 161.50 Bn 8.69 Bn 1.87 Bn
3 Uber Technologies 151.10 Bn 150.06 Bn 11.88 Bn 1.92 Bn
4 Shopify 134.25 Bn 128.50 Bn 1.55 Bn -586.00 Mn
5 ServiceNow 105.72 Bn 100.54 Bn 2.83 Bn 457.00 Mn
6 Cadence Design Systems 101.64 Bn 100.23 Bn 1.26 Bn 431.33 Mn
7 Adobe 100.35 Bn 93.46 Bn 5.73 Bn 2.42 Bn
8 Automatic Data Processing 90.91 Bn 87.68 Bn 2.87 Bn -1.37 Bn
9 Intuit 88.30 Bn 81.52 Bn 6.77 Bn 4.02 Bn
10 Zoom Communications 31.75 Bn 23.93 Bn 951.29 Mn 249.89 Mn

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 249.89 Mn
Oct 31, 2025 310.41 Mn
Jul 31, 2025 321.74 Mn
Apr 30, 2025 241.59 Mn
Jan 31, 2025 225.06 Mn
Oct 31, 2024 182.84 Mn
Jul 31, 2024 202.37 Mn
Apr 30, 2024 203.02 Mn
Jan 31, 2024 168.53 Mn
Oct 31, 2023 169.39 Mn
Jul 31, 2023 177.62 Mn
Apr 30, 2023 9.74 Mn
Jan 31, 2023 -129.89 Mn
Oct 31, 2022 66.51 Mn
Jul 31, 2022 121.74 Mn
Apr 30, 2022 187.07 Mn
Jan 31, 2022 251.82 Mn
Oct 31, 2021 290.86 Mn
Jul 31, 2021 294.60 Mn
Apr 30, 2021 226.31 Mn
Jan 31, 2021 256.12 Mn
Oct 31, 2020 192.24 Mn
Jul 31, 2020 188.10 Mn
Apr 30, 2020 23.39 Mn
Jan 31, 2020 10.55 Mn
Oct 31, 2019 -1.68 Mn
Jul 31, 2019 2.27 Mn
Apr 30, 2019 1.56 Mn
Jan 31, 2019 5.49 Mn
Oct 31, 2018 -1.06 Mn
Jul 31, 2018 3.42 Mn
Apr 30, 2018 -1.68 Mn