KPIs & Operating Metrics(New)
Growth Metrics

Zoom Communications (ZM) Other Operating Expenses (2018 - 2026)

Zoom Communications (ZM) reported Other Operating Expenses of $359.5 million for Q1 2026, little changed year-over-year from $358.9 million in Q1 2025, and up 4.87% on a QoQ basis from $342.8 million in Q4 2025.

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

  • Quarterly Other Operating Expenses changed 0.17% year-over-year to $359.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $1.4 billion (down 2.74% YoY) and the FY2026 annual result came in at $1.4 billion, down 2.74% from the prior year.
  • Other Operating Expenses advanced to $359.5 million in Q1 2026 per ZM's latest filing, from $342.8 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $505.6 million in Q1 2023 and bottomed at $325.4 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $361.7 million (2024), against an average of $375.2 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses jumped 55.37%; it then declined 26.61% in 2024.
  • Tracing ZM's Other Operating Expenses over 5 years: stood at $427.7 million in 2022, then retreated by 12.48% to $374.4 million in 2023, then dropped by 3.39% to $361.7 million in 2024, then declined by 5.22% to $342.8 million in 2025, then climbed by 4.87% to $359.5 million in 2026.
  • Per Business Quant, the three latest ZM Other Operating Expenses figures stand at $359.5 million (Q1 2026), $342.8 million (Q4 2025), and $339.0 million (Q3 2025).

Peer Comparison

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

Historic Data

Download Data 🔒
DateValue
Jan 31, 2026 359.52 Mn
Oct 31, 2025 342.81 Mn
Jul 31, 2025 339.00 Mn
Apr 30, 2025 346.97 Mn
Jan 31, 2025 358.90 Mn
Oct 31, 2024 361.70 Mn
Jul 31, 2024 358.77 Mn
Apr 30, 2024 348.01 Mn
Jan 31, 2024 371.05 Mn
Oct 31, 2023 374.38 Mn
Jul 31, 2023 373.37 Mn
Apr 30, 2023 422.50 Mn
Jan 31, 2023 505.59 Mn
Oct 31, 2022 427.75 Mn
Jul 31, 2022 400.47 Mn
Apr 30, 2022 362.78 Mn
Jan 31, 2022 325.42 Mn
Oct 31, 2021 293.70 Mn
Jul 31, 2021 271.18 Mn
Apr 30, 2021 245.67 Mn
Jan 31, 2021 214.02 Mn
Oct 31, 2020 190.16 Mn
Jul 31, 2020 159.17 Mn
Apr 30, 2020 121.56 Mn
Jan 31, 2020 100.91 Mn
Oct 31, 2019 96.05 Mn
Jul 31, 2019 79.65 Mn
Apr 30, 2019 64.04 Mn
Jan 31, 2019 55.05 Mn
Oct 31, 2018 53.45 Mn
Jul 31, 2018 41.05 Mn
Apr 30, 2018 36.26 Mn