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% quarter-over-quarter from $342.8 million in Q4 2025.
Zoom Communications (ZM) Other Operating Expenses (2018 - 2026) Analysis & Trends
Zoom Communications (ZM) has 9 years of Other Operating Expenses data on file, last reported at $359.5 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $359.5 million, changed 0.17% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.4 billion (down 2.74% YoY), and the FY2026 annual result was $1.4 billion, down 2.74% from the prior year.
- Other Operating Expenses grew to $359.5 million in Q1 2026 per ZM's latest filing, from $342.8 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $505.6 million in Q1 2023 and troughed at $325.4 million in Q1 2022.
- A 5-year average of $375.2 million and a median of $361.7 million in 2024 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 55.37% in 2023, then retreated 26.61% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $427.7 million in 2022, then slipped by 12.48% to $374.4 million in 2023, then fell by 3.39% to $361.7 million in 2024, then retreated by 5.22% to $342.8 million in 2025, then increased by 4.87% to $359.5 million in 2026.
- Business Quant data shows ZM's Other Operating Expenses at $359.5 million in Q1 2026, $342.8 million in Q4 2025, and $339.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn |
| 10 | Zoom Communications | 27.67 Bn | 19.85 Bn | 951.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |