Zoom Communications (ZM) Other Operating Expenses (2018 - 2026)
Zoom Communications' (ZM) quarterly Other Operating Expenses came in at $242.5 million in Q3 2026, up 17.46% year-over-year from $206.4 million in Q3 2025, and up 8.78% quarter-over-quarter from $222.9 million in Q1 2026.
Analysis
Zoom Communications (ZM) Other Operating Expenses (2018 - 2026) Analysis & Trends
Zoom Communications (ZM) has reported Other Operating Expenses for 9 consecutive years, with $242.5 million the latest figure, recorded in Q3 2026.
- On a quarterly basis, Other Operating Expenses rose 17.46% year-over-year to $242.5 million in Q3 2026; TTM through Jul 2026 was $882.0 million, a 3.52% increase from a year earlier, with the FY2026 full-year figure at $844.9 million, down 0.88% from the prior year.
- Other Operating Expenses was $242.5 million for Q3 2026 at Zoom Communications, up from $222.9 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $261.3 million in Q1 2023 and troughed at $117.0 million in Q1 2022.
- A 5-year average of $201.9 million and a median of $206.0 million in 2024 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses surged 123.38% in 2022 and fell 21.43% in 2024, its largest moves.
- Over 5 years, Other Operating Expenses stood at $195.9 million in 2022, then rose by 0.45% to $196.8 million in 2023, then increased by 13.28% to $223.0 million in 2024, then declined by 5.78% to $210.1 million in 2025, then rose by 15.42% to $242.5 million in 2026.
- The last three Other Operating Expenses figures came in at $242.5 million (Q3 2026), $222.9 million (Q1 2026), and $210.1 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Twilio | 35.77 Bn | 33.11 Bn | 725.87 Mn |
| 2 | Zoom Communications | 29.62 Bn | 22.37 Bn | 985.50 Mn |
| 3 | Nice | 6.38 Bn | 6.02 Bn | 995.81 Mn |
| 4 | RingCentral | 6.14 Bn | 6.03 Bn | 472.31 Mn |
| 5 | Five9 | 2.49 Bn | 1.83 Bn | 166.74 Mn |
| 6 | Bandwidth | 1.35 Bn | 1.17 Bn | 78.54 Mn |
| 7 | Consensus Cloud Solutions | 648.68 Mn | 549.78 Mn | 73.07 Mn |
| 8 | Ooma | 640.32 Mn | 622.79 Mn | 50.99 Mn |
| 9 | Agora | 498.86 Mn | 423.01 Mn | 25.74 Mn |
| 10 | 8X8 | 263.26 Mn | 168.30 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 242.50 Mn |
| Jan 31, 2026 | 222.92 Mn |
| Oct 31, 2025 | 210.10 Mn |
| Jul 31, 2025 | 206.45 Mn |
| Apr 30, 2025 | 205.42 Mn |
| Jan 31, 2025 | 217.12 Mn |
| Oct 31, 2024 | 222.98 Mn |
| Jul 31, 2024 | 206.76 Mn |
| Apr 30, 2024 | 205.56 Mn |
| Jan 31, 2024 | 205.28 Mn |
| Oct 31, 2023 | 196.83 Mn |
| Jul 31, 2023 | 191.80 Mn |
| Apr 30, 2023 | 209.27 Mn |
| Jan 31, 2023 | 261.26 Mn |
| Oct 31, 2022 | 195.95 Mn |
| Jul 31, 2022 | 172.56 Mn |
| Apr 30, 2022 | 144.29 Mn |
| Jan 31, 2022 | 117.00 Mn |
| Oct 31, 2021 | 98.51 Mn |
| Jul 31, 2021 | 82.31 Mn |