Zoom Communications (ZM) Other Operating Expenses (2018 - 2026)
Zoom Communications' (ZM) quarterly Other Operating Expenses came in at $222.9 million in Q1 2026, up 203.17% year-on-year from $73.5 million in Q1 2025, and up 6.1% on a QoQ basis from $210.1 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 $222.9 million in Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 203.17% year-over-year to $222.9 million in Q1 2026; TTM through Jan 2026 was $1.1 billion, a 99.22% 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 for Q1 2026 stood at $222.9 million, up from $210.1 million in the prior quarter.
- Over the last five years, Other Operating Expenses for ZM reached as high as $1.2 billion in Q1 2023 and fell as low as -$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.
- Year by year, Other Operating Expenses stood at $195.9 million in 2022, then soared by 91.06% to $374.4 million in 2023, then slumped by 40.44% to $223.0 million in 2024, then slipped by 5.78% to $210.1 million in 2025, then gained by 6.1% to $222.9 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $222.9 million in Q1 2026, $210.1 million in Q4 2025, and $339.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | Zoom Communications | 25.28 Bn | 17.46 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 |