Zoom Communications, Inc. (ZM)

Nasdaq: ZM · Services-Computer Programming, Data Processing, Etc. · San Jose, CA · filing with the SEC since 2013

Grade6.3

◀ Past 6.4● Present 7.2▶ Future 5.3

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period ending	Jan 31, 2026	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018
Report filed	Feb 27, 2026	Feb 28, 2025	Mar 4, 2024	Mar 3, 2023	Mar 7, 2022	Mar 18, 2021	Mar 20, 2020	·	·
Revenue	4,868,769	4,665,433	4,527,224	4,392,960	4,099,864	2,651,368	622,658	330,517	151,478
Cost of revenue	1,119,036	1,129,627	1,077,801	1,100,451	1,054,554	821,989	115,396	61,001	30,780
Gross profit	3,749,733	3,535,806	3,449,423	3,292,509	3,045,310	1,829,379	507,262	269,516	120,698
Research and development	844,875	852,415	803,187	774,059	362,990	164,080	67,079	33,014	15,733
Sales and marketing	1,388,297	1,427,384	1,541,307	1,696,590	1,135,959	684,904	340,646	185,821	82,707
General and administrative	392,928	442,712	579,650	576,431	482,770	320,547	86,841	44,514	27,091
Total operating expenses	2,626,100	2,722,511	2,924,144	3,047,080	1,981,719	1,169,531	494,566	263,349	125,531
Operating income	1,123,633	813,295	525,279	245,429	1,063,591	659,848	12,696	6,167	-4,833
Interest income (expense), net	328,830	325,147	197,263	41,418	-5,720	15,648^r	13,666	2,182	1,315
Income before income taxes	2,422,285	1,315,584	832,312	249,276	1,101,632	678,034	26,362	8,349	-3,518
Income tax expense	522,137	305,346	194,850	145,565	-274,007	5,718	1,057	765	304
Net income	1,900,148	1,010,238	637,462	103,711	1,375,639	672,316	25,305	7,584	-3,822
Net income to common shareholders	·	1,010,238	637,462	103,704	1,375,057	671,527	21,750	0	-8,227
Earnings per share, basic	6.32	3.28	2.12	0.35	4.64	2.37	0.09	0.00	-0.11
Earnings per share, diluted	6.18	3.21	2.07	0.34	4.50	2.25	0.09	0.00	-0.11
Weighted average shares, basic	300,503,787	307,981,971	300,748,162	296,560,501	296,334,894	283,853,654	233,641,336	84,483,094	78,119,865
Weighted average shares, diluted	307,333,185	315,069,582	308,519,897	304,231,350	305,826,505	298,127,669	254,298,014	116,005,681	78,119,865

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ZM · research, not advice