Zoom Communications, Inc. Income Statement

Income Statement Jan2018 Jan2019 Jan2020 Jan2021 Jan2022 Jan2023 Jan2024 Jan2025
Revenue & cost
Revenue 151.48M330.52M622.66M2,651.37M4,099.86M4,392.96M4,527.22M4,665.43M
Cost of Revenue 82.71M185.82M340.65M821.99M1,135.96M1,696.59M1,541.31M1,427.38M
Gross Profit 120.70M269.52M507.26M1,829.38M3,045.31M3,292.51M3,449.42M3,535.81M
Operating items
Research & Development 15.73M33.01M67.08M164.08M362.99M774.06M803.19M852.41M
Selling, General & Administrative 27.09M44.51M86.84M320.55M482.77M576.43M579.65M442.71M
Other Operating Expenses 82.71M185.82M340.65M684.90M1,135.96M1,696.59M1,541.31M1,427.38M
Operating Expenses 125.53M263.35M494.57M1,169.53M1,981.72M3,047.08M2,924.14M2,722.51M
Operating Income -4.83M6.17M12.70M659.85M1,063.59M245.43M525.28M813.29M
EBIT -4.83M6.17M12.70M659.85M1,063.59M245.43M525.28M813.29M
Non-operating items
Non Operating Investment Income 2.54M43.76M-37.57M109.77M177.14M
Interest & Investment Income 1.31M2.18M13.67M15.65M-5.72M41.42M197.26M325.15M
Net income details
EBT -3.52M8.35M26.36M678.03M1,101.63M249.28M832.31M1,315.58M
Tax Provisions 0.30M0.77M1.06M5.72M-274.01M145.56M194.85M305.35M
Profit After Tax -3.82M7.58M25.30M672.32M1,375.64M103.71M637.46M1,010.24M
Income from Continuing Operations -3.82M7.58M25.30M672.32M1,375.64M103.71M637.46M1,010.24M
Consolidated Net Income -3.82M7.58M25.30M672.32M1,375.64M103.71M637.46M1,010.24M
Income towards Parent Company -3.82M7.58M25.30M672.32M1,375.64M103.71M637.46M1,010.24M
Preferred Dividend Payments 4.41M7.58M3.56M0.79M0.58M0.01M
Net Income towards Common Stockholders -8.23M21.75M671.53M1,375.06M103.70M637.46M1,010.24M
Additional items
EPS (Basic) -0.110.092.374.640.352.123.28
EPS (Weighted Average and Diluted) -0.110.092.254.500.342.073.21
Shares Outstanding (Weighted Average) 256.58M276.40M286.01M297.99M292.32M307.56M306.49M
Shares Outstanding (Diluted Average) 78.12M116.01M254.30M298.13M305.83M304.23M308.52M315.07M
EBITDA -4.83M6.17M12.70M659.85M1,063.59M245.43M525.28M813.29M
Tax Rate 9.16%4.01%0.84%58.40%23.41%23.21%