Zoom Communications Income Statement (2018-2025) | ZM

1Y3Y5Y7Y10YAll
Download Data
Income Statement Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 60.07M74.53M90.12M105.80M121.99M145.83M166.59M188.25M328.17M663.52M777.20M882.49M956.24M1,021.50M1,050.76M1,071.38M1,073.80M1,099.46M1,101.90M1,117.80M1,105.36M1,138.68M1,136.73M1,146.46M1,141.23M1,162.52M1,177.54M1,184.14M1,174.71M1,217.23M1,229.84M
Cost of Revenue 36.26M41.05M53.45M55.05M64.04M79.65M96.05M100.91M121.56M192.27M258.73M267.28M264.99M271.18M293.70M325.42M362.78M400.47M427.75M505.59M422.50M373.37M374.38M371.05M348.01M358.77M361.70M358.90M346.97M339.00M342.81M
Gross Profit 48.41M61.55M73.28M86.28M97.88M117.93M135.75M155.70M224.46M471.25M518.47M615.20M691.24M760.24M779.80M814.03M811.98M825.85M831.23M823.45M841.42M872.12M865.74M870.15M867.93M877.43M893.66M896.78M896.31M944.06M958.07M
Operating items
Research & Development 6.26M7.05M8.89M10.81M13.78M15.05M17.57M20.67M26.39M42.73M42.58M52.38M65.17M82.31M98.51M117.00M144.29M172.56M195.95M261.26M209.27M191.80M196.83M205.28M205.56M206.76M222.98M217.12M205.42M206.45M210.10M
Selling, General & Administrative 7.57M10.03M11.99M14.92M18.50M20.95M23.81M23.58M53.13M81.24M93.49M92.69M154.09M112.15M96.74M119.80M117.84M131.07M141.03M186.49M199.90M129.32M125.14M125.29M111.34M109.53M126.14M95.70M102.33M76.89M94.74M
Other Operating Expenses 36.26M41.05M53.45M55.05M64.04M79.65M96.05M100.91M121.56M159.17M190.16M214.02M245.67M271.18M293.70M325.42M362.78M400.47M427.75M505.59M422.50M373.37M374.38M371.05M348.01M358.77M361.70M358.90M346.97M339.00M342.81M
Operating Expenses 50.09M58.13M74.34M80.78M96.33M115.66M137.43M145.15M201.07M283.14M326.23M359.08M464.93M465.64M488.94M562.21M624.91M704.10M764.73M953.34M831.67M694.50M696.35M701.62M664.91M675.06M710.82M671.72M654.72M622.33M647.65M
Operating Income -1.68M3.42M-1.06M5.49M1.56M2.27M-1.68M10.55M23.39M188.10M192.24M256.12M226.31M294.60M290.86M251.82M187.06M121.74M66.51M-129.89M9.74M177.62M169.39M168.53M203.02M202.37M182.84M225.06M241.59M321.74M310.41M
EBIT -1.68M3.42M-1.06M5.49M1.56M2.27M-1.68M10.55M23.39M188.10M192.24M256.12M226.31M294.60M290.86M251.82M187.06M121.74M66.51M-129.89M9.74M177.62M169.39M168.53M203.02M202.37M182.84M225.06M241.59M321.74M310.41M
Non-operating items
Non Operating Investment Income 2.54M32.08M122.42M-110.74M-36.40M-34.71M-6.90M40.44M2.27M31.67M-25.47M101.30M17.35M3.11M6.32M150.36M-13.62M45.06M406.06M
Interest & Investment Income 0.44M0.46M0.48M0.81M0.97M4.49M4.21M3.99M5.79M2.08M1.78M8.54M2.62M-2.79M-3.00M-2.55M-6.99M3.37M-4.86M49.90M31.21M41.09M41.91M83.06M71.59M87.41M91.25M74.90M87.79M81.37M78.23M
Other Non Operating Income 0.01M0.08M0.13M0.32M1.63M0.98M
Non Operating Income 0.01M0.08M0.13M0.32M1.63M0.98M
Net income details
EBT -1.24M3.97M-0.46M6.08M2.53M6.76M2.53M14.54M29.18M190.19M194.02M264.65M228.93M323.88M410.28M138.53M143.67M90.40M54.75M-39.54M43.23M250.37M185.83M352.88M291.96M292.89M280.41M450.32M315.76M448.16M794.71M
Tax Provisions 0.10M0.14M0.14M0.36M0.32M1.22M0.32M-0.84M2.10M4.20M-4.62M4.02M1.40M6.80M69.90M-352.11M30.01M44.65M6.40M64.51M27.79M68.40M44.61M54.05M75.66M73.87M73.36M82.45M61.16M89.57M181.84M
Profit After Tax -1.34M3.83M-0.60M5.70M2.21M5.54M2.21M15.34M27.07M185.99M198.64M260.61M227.53M317.08M340.38M490.64M113.66M45.75M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M
Income from Continuing Operations -1.34M3.83M-0.60M5.72M2.21M5.54M2.21M15.39M27.07M185.99M198.64M260.63M227.53M317.08M340.38M490.64M113.66M45.75M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M
Consolidated Net Income -1.34M3.83M-0.60M5.72M2.21M5.54M2.21M15.39M27.07M185.99M198.64M260.63M227.53M317.08M340.38M490.64M113.66M45.75M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M
Income towards Parent Company -1.34M3.83M-0.60M5.72M2.21M5.54M2.21M15.39M27.07M185.99M198.64M260.63M227.53M317.08M340.38M490.64M113.66M45.75M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M
Preferred Dividend Payments -0.84M5.70M2.02M0.02M0.00M1.06M0.04M0.25M0.20M0.26M0.15M0.15M0.11M0.15M0.02M0.00M-0.01M
Net Income towards Common Stockholders -1.34M0.50M-0.60M1.20M0.20M5.52M2.21M15.31M27.04M185.74M198.44M260.39M227.38M316.93M340.27M490.49M113.64M45.75M48.35M-104.04M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M
Additional items
EPS (Basic) -0.020.01-0.010.010.000.020.010.060.100.660.700.910.771.071.141.650.380.150.16-0.350.050.610.470.990.700.710.671.200.841.192.05
EPS (Weighted Average and Diluted) -0.020.00-0.010.010.000.020.010.050.090.630.660.870.741.041.111.610.370.150.16-0.340.050.590.450.970.690.700.661.170.811.162.01
Shares Outstanding (Weighted Average) 256.58M256.58M273.55M276.40M276.40M279.00M282.10M284.42M286.01M293.71M294.65M297.13M297.99M299.12M298.38M297.65M292.32M293.84M297.54M300.96M307.56M309.28M307.79M306.49M306.49M305.23M302.55M299.29M
Shares Outstanding (Diluted Average) 80.62M108.45M111.00M116.01M136.43M292.19M292.77M254.30M295.18M297.16M299.26M298.13M305.41M305.86M305.94M305.83M306.61M307.16M305.27M304.23M304.12M305.93M310.39M308.52M315.36M314.70M314.51M315.07M312.78M310.52M308.70M
EBITDA -1.68M3.42M-1.06M5.49M1.56M2.27M-1.68M10.55M23.39M188.10M192.24M256.12M226.31M294.60M290.86M251.82M187.06M121.74M66.51M-129.89M9.74M177.62M169.39M168.53M203.02M202.37M182.84M225.06M241.59M321.74M310.41M
Tax Rate 3.56%6.00%12.49%18.00%12.61%7.20%2.21%1.52%0.61%2.10%17.04%20.89%49.39%11.68%64.27%27.32%24.01%15.32%25.91%25.22%26.16%18.31%19.37%19.99%22.88%