Zoom Communications Income Statement (2018-2026) | ZM

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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 Jan2026
Revenue & cost
Revenue (Quarter) 60.07M74.53M90.12M105.80M121.99M145.83M166.59M188.25M328.17M663.52M777.20M882.49M956.24M1,021.50M1,050.76M1,071.38M1,073.80M1,099.46M1,101.90M1,117.80M1,105.36M1,138.68M1,136.73M1,146.46M1,141.23M1,162.52M1,177.54M1,184.14M1,174.71M1,217.23M1,229.84M1,246.99M
Cost of Revenue (Quarter) 36.26M12.97M16.84M144.34M24.10M27.90M96.05M-124.34M121.56M192.27M258.73M267.28M264.99M271.18M270.96M338.75M362.78M400.47M270.67M890.49M263.95M373.37M270.99M371.05M273.30M285.09M283.88M61.15M278.40M273.17M271.77M359.52M
Gross Profit (Quarter) 48.41M61.55M73.28M86.28M97.88M117.93M135.75M155.70M224.46M471.25M518.47M615.20M691.24M760.24M779.80M814.03M811.98M825.85M831.23M823.45M841.42M872.12M865.74M870.15M867.93M877.43M893.66M896.78M896.31M944.06M958.07M951.29M
Operating items
Research & Development (Quarter) 6.26M7.05M8.89M10.81M13.78M15.05M17.57M20.67M26.39M42.73M42.58M52.38M65.17M82.31M98.51M117.00M144.29M172.56M195.95M261.26M209.27M191.80M196.83M205.28M205.56M206.76M222.98M217.12M205.42M206.45M210.10M222.91M
Selling, General & Administrative (Quarter) 7.57M10.03M11.99M14.92M18.50M20.95M23.81M23.58M53.13M81.24M93.49M92.69M154.09M112.15M96.74M119.80M117.84M131.07M141.03M186.49M199.90M129.32M125.14M125.29M111.34M109.53M126.14M95.70M102.33M76.89M94.74M118.97M
Other Operating Expenses (Quarter) 36.26M41.05M53.45M55.05M64.04M79.65M96.05M100.91M121.56M159.17M190.16M214.02M245.67M271.18M293.70M325.42M362.78M400.47M427.75M505.59M422.50M373.37M374.38M371.05M348.01M358.77M361.70M358.90M346.97M339.00M342.81M359.52M
Operating Expenses (Quarter) 50.09M58.13M74.34M80.78M96.33M115.66M137.43M145.15M201.07M283.14M326.23M359.08M464.93M465.64M488.94M562.21M624.91M704.10M764.73M953.34M831.67M694.50M696.35M701.62M664.91M675.06M710.82M671.72M654.72M622.33M647.65M701.40M
Operating Income (Quarter) -1.68M3.42M-1.06M5.49M1.56M2.27M-1.68M10.55M23.39M188.10M192.24M256.12M226.31M294.60M290.86M251.82M187.06M121.74M66.51M-129.89M9.74M177.62M169.39M168.53M203.02M202.37M182.84M225.06M241.59M321.74M310.41M249.89M
EBIT (Quarter) -1.68M3.42M-1.06M5.49M1.56M2.27M-1.68M10.55M23.39M188.10M192.24M256.12M226.31M294.60M290.86M251.82M187.06M121.74M66.51M-129.89M9.74M177.62M169.39M168.53M203.02M202.37M182.84M225.06M241.59M321.74M310.41M249.89M
Non-operating items
Non Operating Investment Income (Quarter) 32.08M122.42M-110.74M-36.40M-34.71M-6.90M40.44M2.27M31.67M-25.47M101.30M17.35M3.11M6.32M150.36M-13.62M45.06M406.06M532.33M
Interest & Investment Income (Quarter) 0.44M0.46M0.48M0.81M0.97M4.49M4.21M3.99M5.79M2.08M1.78M8.54M2.62M-2.79M-3.00M-2.55M-6.99M3.37M-4.86M49.90M31.21M41.09M41.91M83.06M71.59M87.41M91.25M74.90M87.79M81.37M78.23M81.43M
Other Non Operating Income (Quarter) 0.01M0.08M0.13M0.32M1.63M0.98M
Non Operating Income (Quarter) 0.01M0.08M0.13M0.32M1.63M0.98M
Net income details
EBT (Quarter) -1.24M3.97M-0.46M6.08M2.53M6.76M2.53M14.54M29.18M190.19M194.02M264.65M228.93M323.88M410.28M138.53M143.67M90.40M54.75M-39.54M43.23M250.37M185.83M352.88M291.96M292.89M280.41M450.32M315.76M448.16M794.71M863.65M
Tax Provisions (Quarter) 0.10M0.10M0.14M0.36M0.32M1.22M0.32M-0.84M2.10M4.20M-4.62M4.04M1.40M6.80M69.90M-352.11M30.00M44.60M6.40M64.51M27.79M68.40M44.61M54.05M75.66M73.87M73.36M82.45M61.16M89.57M181.84M189.57M
Profit After Tax (Quarter) -1.34M3.83M-0.60M5.70M2.21M5.54M2.21M15.34M27.07M185.99M198.64M260.61M227.53M317.08M340.38M490.64M113.66M45.75M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M674.08M
Income from Continuing Operations (Quarter) -1.34M3.87M-0.60M5.72M2.21M5.54M2.21M15.39M27.07M185.99M198.64M260.61M227.53M317.08M340.38M490.64M113.67M45.80M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M674.08M
Consolidated Net Income (Quarter) -1.34M3.87M-0.60M5.72M2.21M5.54M2.21M15.39M27.07M185.99M198.64M260.61M227.53M317.08M340.38M490.64M113.67M45.80M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M674.08M
Income towards Parent Company (Quarter) -1.34M3.87M-0.60M5.72M2.21M5.54M2.21M15.39M27.07M185.99M198.64M260.61M227.53M317.08M340.38M490.64M113.67M45.80M48.35M-104.05M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M674.08M
Preferred Dividend Payments (Quarter) 3.33M5.70M2.02M0.02M0.00M1.06M0.04M0.25M0.20M0.26M0.15M0.15M0.11M0.15M0.02M0.00M-0.01M
Net Income towards Common Stockholders (Quarter) -1.34M0.50M-0.60M1.20M0.20M5.52M2.21M15.31M27.04M185.74M198.44M260.39M227.38M316.93M340.27M490.49M113.64M45.75M48.35M-104.04M15.44M181.97M141.21M298.83M216.31M219.01M207.05M367.87M254.60M358.59M612.87M674.08M
Additional items
EPS (Basic) (Quarter) -0.020.01-0.010.010.000.020.010.060.100.660.700.910.771.071.141.650.380.150.16-0.350.050.610.470.990.700.710.671.200.841.192.052.26
EPS (Weighted Average and Diluted) (Quarter) -0.020.00-0.010.010.000.020.010.050.090.630.660.870.741.041.111.610.370.150.16-0.340.050.590.450.970.690.700.661.170.811.162.012.21
Shares Outstanding (Weighted Average) (Quarter) 80.62M82.00M83.20M84.48M109.71M271.81M273.32M233.64M279.89M282.85M282.56M283.85M293.79M295.71M297.38M296.33M299.15M298.55M297.77M296.56M295.41M299.09M299.04M300.75M308.70M309.14M307.53M307.98M304.91M301.78M298.66M300.50M
Shares Outstanding (Diluted Average) (Quarter) 80.62M107.58M111.00M116.01M136.43M215.77M292.77M254.30M295.18M297.16M297.61M298.13M305.41M305.86M305.73M305.83M306.61M306.90M301.99M304.23M304.12M305.93M310.39M308.52M315.36M314.03M314.19M315.07M312.78M308.22M305.02M307.33M
EBITDA (Quarter) -1.68M3.42M-1.06M5.49M1.56M2.27M-1.68M10.55M23.39M188.10M192.24M256.12M226.31M294.60M290.86M251.82M187.06M121.74M66.51M-129.89M9.74M177.62M169.39M168.53M203.02M202.37M182.84M225.06M241.59M321.74M310.41M249.89M
Tax Rate (Quarter) -7.80%2.52%-30.57%6.00%12.49%18.00%12.61%-5.80%7.20%2.21%-2.38%1.53%0.61%2.10%17.04%-254.17%20.88%49.34%11.68%-163.12%64.27%27.32%24.01%15.32%25.91%25.22%26.16%18.31%19.37%19.99%22.88%21.95%