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| 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 |
| 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 |