Zoom Communications (ZM) Other Operating Expenses (2018 - 2026)
Zoom Communications (ZM) posted quarterly Other Operating Expenses of $222.9 million for Q1 2026, up 203.17% year-over-year from $73.5 million in Q1 2025, and up 6.1% quarter-over-quarter from $210.1 million in Q4 2025.
Zoom Communications (ZM) Other Operating Expenses (2018 - 2026) Analysis & Trends
Zoom Communications (ZM) has reported Other Operating Expenses for 9 consecutive years, with $222.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 203.17% year-over-year to $222.9 million; the TTM figure through Jan 2026 stood at $1.1 billion (up 99.22% YoY), while the FY2026 annual figure was $844.9 million, down 0.88% from the prior year.
- Other Operating Expenses improved to $222.9 million in Q1 2026 per ZM's latest filing, from $210.1 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $1.2 billion in Q1 2023 and bottomed at -$447.6 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $235.2 million across 5 years, with a median of $223.0 million in 2024.
- On a YoY basis, Other Operating Expenses climbed as much as 456.63% in 2022 and fell as far as 954.52% in 2022.
- Zoom Communications' Other Operating Expenses stood at $195.9 million in 2022, then jumped by 91.06% to $374.4 million in 2023, then slumped by 40.44% to $223.0 million in 2024, then retreated by 5.78% to $210.1 million in 2025, then increased by 6.1% to $222.9 million in 2026.
- Business Quant data shows ZM's Other Operating Expenses at $222.9 million in Q1 2026, $210.1 million in Q4 2025, and $339.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | Zoom Communications | 31.31 Bn | 23.50 Bn | 951.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 222.92 Mn |
| Oct 31, 2025 | 210.10 Mn |
| Jul 31, 2025 | 339.00 Mn |
| Apr 30, 2025 | 346.97 Mn |
| Jan 31, 2025 | -216.07 Mn |
| Oct 31, 2024 | 222.98 Mn |
| Jul 31, 2024 | 206.76 Mn |
| Apr 30, 2024 | 348.01 Mn |
| Jan 31, 2024 | -367.07 Mn |
| Oct 31, 2023 | 374.38 Mn |
| Jul 31, 2023 | 191.80 Mn |
| Apr 30, 2023 | 422.50 Mn |
| Jan 31, 2023 | 1.18 Bn |
| Oct 31, 2022 | 195.95 Mn |
| Jul 31, 2022 | 400.47 Mn |
| Apr 30, 2022 | 362.78 Mn |
| Jan 31, 2022 | -447.55 Mn |
| Oct 31, 2021 | 98.51 Mn |
| Jul 31, 2021 | 82.31 Mn |
| Apr 30, 2021 | 65.18 Mn |