Zoom Communications, Inc. (ZM) Quarterly Income Statement

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Zoom Communications, Inc. (ZM) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ZM Income Statement

Zoom Communications, Inc. (ZM) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22

Sales/Revenue	1.28B	1.24B	1.25B	1.23B	1.22B	1.17B	1.18B	1.18B	1.16B	1.14B	1.15B	1.14B	1.14B	1.11B	1.12B	1.1B	1.1B	1.07B	1.07B	1.05B
Revenue Growth %	4.93%	5.47%	5.31%	4.44%	4.71%	2.93%	3.29%	3.59%	2.09%	3.25%	2.56%	3.16%	3.57%	2.94%	4.33%	4.87%	7.63%	12.29%	21.4%	35.2%
Cost of Goods Sold	291.72M	274.29M	295.7M	271.77M	273.17M	278.4M	287.36M	283.88M	285.09M	273.3M	276.31M	270.99M	266.56M	263.95M	294.35M	270.67M	273.61M	261.82M	257.35M	270.96M
COGS % of Revenue	22.84%	22.14%	23.71%	22.1%	22.44%	23.7%	24.27%	24.11%	24.52%	23.95%	24.1%	23.84%	23.41%	23.88%	26.33%	24.56%	24.89%	24.38%	24.02%	25.79%
Gross Profit	985.5M	964.72M	951.29M	958.07M	944.06M	896.31M	896.78M	893.66M	877.43M	867.93M	870.15M	865.74M	872.12M	841.42M	823.45M	831.23M	825.85M	811.98M	814.03M	779.8M
Gross Margin %	77.16%	77.86%	76.29%	77.9%	77.56%	76.3%	75.73%	75.89%	75.48%	76.05%	75.9%	76.16%	76.59%	76.12%	73.67%	75.44%	75.11%	75.62%	75.98%	74.21%
Gross Profit Growth %	4.39%	7.63%	6.08%	7.21%	7.59%	3.27%	3.06%	3.23%	0.61%	3.15%	5.67%	4.15%	5.6%	3.63%	1.16%	6.6%	8.63%	17.47%	32.32%	50.4%
Operating Expenses	671.18M	654.25M	701.4M	647.65M	622.33M	654.72M	671.72M	710.82M	675.06M	664.91M	701.62M	696.35M	694.5M	831.67M	953.34M	764.73M	704.1M	624.91M	562.21M	488.94M
OpEx % of Revenue	52.55%	52.8%	56.25%	52.66%	51.13%	55.73%	56.73%	60.36%	58.07%	58.26%	61.2%	61.26%	60.99%	75.24%	85.29%	69.4%	64.04%	58.2%	52.48%	46.53%
Selling, General & Admin	428.68M	426.32M	478.49M	437.55M	415.88M	449.31M	454.6M	487.84M	468.31M	459.35M	496.34M	499.52M	502.7M	622.4M	692.08M	568.78M	531.54M	480.62M	445.21M	390.43M
SG&A % of Revenue	33.56%	34.41%	38.37%	35.58%	34.17%	38.25%	38.39%	41.43%	40.28%	40.25%	43.29%	43.94%	44.15%	56.31%	61.91%	51.62%	48.35%	44.76%	41.56%	37.16%
Research & Development	242.5M	227.93M	222.91M	210.1M	206.45M	205.42M	217.12M	222.98M	206.76M	205.56M	205.28M	196.83M	191.8M	209.27M	261.26M	195.95M	172.56M	144.29M	117M	98.51M
R&D % of Revenue	18.99%	18.4%	17.88%	17.08%	16.96%	17.49%	18.34%	18.94%	17.79%	18.01%	17.91%	17.32%	16.84%	18.93%	23.37%	17.78%	15.7%	13.44%	10.92%	9.38%
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1000K	0	-1000K	0
Operating Income	314.32M	310.47M	249.89M	310.41M	321.74M	241.59M	225.06M	182.84M	202.37M	203.02M	168.53M	169.39M	177.62M	9.74M	-129.89M	66.51M	121.74M	187.06M	251.82M	290.86M
Operating Margin %	24.61%	25.06%	20.04%	25.24%	26.43%	20.57%	19.01%	15.53%	17.41%	17.79%	14.7%	14.9%	15.6%	0.88%	-11.62%	6.04%	11.07%	17.42%	23.5%	27.68%
Operating Income Growth %	-2.31%	28.51%	11.03%	69.77%	58.98%	19%	33.54%	7.94%	13.94%	1983.99%	229.75%	154.69%	45.9%	-94.79%	-151.58%	-77.13%	-58.68%	-17.34%	-1.68%	51.3%
EBITDA	402.29M	310.47M	282.85M	342.81M	353.9M	276.91M	259.65M	215.13M	231.45M	229.69M	195.8M	196.37M	203.74M	33.82M	-105.49M	88.27M	142.62M	202.34M	264.73M	303.44M
EBITDA Margin %	31.5%	25.06%	22.68%	27.87%	29.07%	23.57%	21.93%	18.27%	19.91%	20.13%	17.08%	17.27%	17.89%	3.06%	-9.44%	8.01%	12.97%	18.84%	24.71%	28.88%
EBITDA Growth %	13.67%	12.12%	8.93%	59.35%	52.9%	20.56%	32.61%	9.56%	13.6%	579.19%	285.62%	122.45%	42.86%	-83.29%	-139.85%	-70.91%	-53.49%	-14.61%	-0.32%	51.85%
D&A (Non-Cash Add-back)	87.97M	0	32.96M	32.39M	32.16M	35.32M	34.59M	32.29M	29.08M	26.67M	27.27M	26.98M	26.13M	24.08M	24.4M	21.77M	20.88M	15.28M	12.91M	12.58M
EBIT	1.99B	310.47M	249.89M	310.41M	321.74M	241.59M	225.06M	182.84M	202.37M	203.02M	168.53M	169.39M	177.62M	9.74M	-129.89M	66.51M	121.74M	187.06M	97.32M	290.86M
Net Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-3M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3M
Other Income/Expense	1.68B	221.15M	613.76M	484.3M	126.43M	74.17M	225.26M	97.57M	90.52M	88.94M	184.35M	16.44M	72.75M	33.49M	90.34M	-11.76M	-31.34M	-43.39M	-113.28M	119.43M
Pretax Income	1.99B	531.62M	863.65M	794.71M	448.16M	315.76M	450.32M	280.41M	292.89M	291.96M	352.88M	185.83M	250.37M	43.23M	-39.54M	54.75M	90.4M	143.67M	138.53M	410.28M
Pretax Margin %	156.2%	42.91%	69.26%	64.62%	36.82%	26.88%	38.03%	23.81%	25.19%	25.58%	30.78%	16.35%	21.99%	3.91%	-3.54%	4.97%	8.22%	13.38%	12.93%	39.05%
Income Tax	452.52M	105.94M	189.57M	181.84M	89.57M	61.16M	82.45M	73.36M	73.87M	75.66M	54.05M	44.61M	68.4M	27.79M	64.51M	6.4M	44.65M	30.01M	-352.11M	69.9M
Effective Tax Rate %	22.68%	19.93%	21.95%	22.88%	19.99%	19.37%	18.31%	26.16%	25.22%	25.91%	15.32%	24.01%	27.32%	64.27%	-163.12%	11.68%	49.39%	20.89%	-254.17%	17.04%
Net Income	1.54B	425.68M	674.08M	612.87M	358.59M	254.6M	367.87M	207.05M	219.01M	216.31M	298.83M	141.21M	181.97M	15.44M	-104.05M	48.35M	45.75M	113.66M	490.64M	340.38M
Net Margin %	120.77%	34.36%	54.06%	49.83%	29.46%	21.67%	31.07%	17.58%	18.84%	18.95%	26.07%	12.42%	15.98%	1.4%	-9.31%	4.39%	4.16%	10.58%	45.8%	32.39%
Net Income Growth %	330.14%	67.19%	83.24%	196%	63.73%	17.7%	23.1%	46.62%	20.36%	1300.6%	387.2%	192.04%	297.76%	-86.41%	-121.21%	-85.79%	-85.57%	-50.05%	88.27%	71.36%
Net Income (Continuing)	1.54B	425.68M	674.08M	612.87M	358.59M	254.6M	367.87M	207.05M	219.01M	216.31M	298.83M	141.21M	181.97M	15.44M	-104.05M	48.35M	45.75M	113.66M	490.64M	340.38M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	5.14	1.42	2.22	2.00	1.16	0.81	1.16	0.66	0.70	0.69	0.95	0.46	0.59	0.05	-0.36	0.16	0.15	0.37	1.60	1.11
EPS Growth %	343.1%	74.45%	91.38%	203.03%	65.71%	17.97%	22.11%	43.48%	18.64%	1258.27%	363.89%	187.5%	293.33%	-86.27%	-122.5%	-85.59%	-85.58%	-50%	83.91%	68.18%
EPS (Basic)	5.25	1.45	2.27	2.03	1.19	0.84	1.20	0.67	0.71	0.70	0.98	0.47	0.61	0.05	-0.36	0.16	0.15	0.38	1.64	1.14
Diluted Shares Outstanding	300.02M	300.23M	303.09M	308.7M	308.22M	312.78M	316.69M	314.19M	314.03M	315.36M	313.47M	310.39M	305.93M	304.12M	292.98M	301.99M	307.16M	306.61M	306.13M	305.94M
Basic Shares Outstanding	293.69M	294.43M	296.45M	301.81M	301.78M	304.91M	306.55M	307.53M	309.14M	308.7M	305.82M	302.49M	299.09M	295.41M	292.98M	295.54M	298.55M	299.15M	298.4M	297.38M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-