Zoom Video Communications Inc
NASDAQ:ZM

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Zoom Video Communications Inc Logo
Zoom Video Communications Inc
NASDAQ:ZM
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Price: 85.6 USD 1.84% Market Closed
Market Cap: 26.2B USD
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Income Statement

Earnings Waterfall
Zoom Video Communications Inc

Revenue
4.6B USD
Cost of Revenue
-1.1B USD
Gross Profit
3.5B USD
Operating Expenses
-2.8B USD
Operating Income
756.8m USD
Other Expenses
184.4m USD
Net Income
941.2m USD

Income Statement
Zoom Video Communications Inc

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Income Statement
Currency: USD
Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024
Revenue
Revenue
623
N/A
829
+33%
1 347
+62%
1 957
+45%
2 651
+35%
3 279
+24%
3 637
+11%
3 911
+8%
4 100
+5%
4 217
+3%
4 295
+2%
4 347
+1%
4 393
+1%
4 425
+1%
4 464
+1%
4 499
+1%
4 527
+1%
4 563
+1%
4 587
+1%
4 628
+1%
Gross Profit
Cost of Revenue
(115)
(195)
(359)
(587)
(822)
(983)
(1 052)
(1 064)
(1 055)
(1 051)
(1 064)
(1 063)
(1 101)
(1 095)
(1 088)
(1 089)
(1 071)
(1 087)
(1 106)
(1 119)
Gross Profit
507
N/A
634
+25%
987
+56%
1 370
+39%
1 829
+34%
2 296
+26%
2 585
+13%
2 846
+10%
3 045
+7%
3 166
+4%
3 232
+2%
3 283
+2%
3 293
+0%
3 329
+1%
3 375
+1%
3 410
+1%
3 457
+1%
3 476
+1%
3 481
+0%
3 509
+1%
Operating Income
Operating Expenses
(495)
(590)
(757)
(956)
(1 160)
(1 433)
(1 616)
(1 779)
(1 982)
(2 142)
(2 380)
(2 656)
(3 047)
(3 135)
(3 126)
(3 183)
(2 806)
(2 757)
(2 738)
(2 752)
Selling, General & Administrative
(428)
(510)
(650)
(813)
(996)
(1 231)
(1 373)
(1 480)
(1 619)
(1 700)
(1 848)
(2 026)
(2 273)
(2 316)
(2 287)
(2 218)
(1 752)
(1 958)
(1 924)
(1 912)
Research & Development
(67)
(80)
(107)
(132)
(164)
(203)
(242)
(298)
(363)
(442)
(532)
(630)
(774)
(820)
(839)
(840)
(784)
(799)
(814)
(841)
Other Operating Expenses
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
(125)
(271)
0
0
0
Operating Income
13
N/A
44
+249%
230
+419%
414
+80%
670
+62%
863
+29%
969
+12%
1 068
+10%
1 064
0%
1 024
-4%
851
-17%
627
-26%
245
-61%
194
-21%
249
+29%
227
-9%
651
+187%
719
+10%
743
+3%
757
+2%
Pre-Tax Income
Interest Income Expense
14
19
18
17
18
11
37
153
25
(11)
(73)
(198)
(38)
1
67
49
110
125
96
128
Non-Reccuring Items
0
(10)
(10)
0
(10)
0
0
0
0
0
0
0
0
(126)
(125)
0
(125)
0
0
0
Total Other Income
0
0
0
(3)
0
4
5
7
14
3
4
(2)
41
80
117
164
197
238
284
333
Pre-Tax Income
26
N/A
53
+101%
236
+346%
428
+81%
678
+58%
878
+29%
1 011
+15%
1 228
+21%
1 102
-10%
1 016
-8%
783
-23%
427
-45%
249
-42%
149
-40%
309
+107%
440
+42%
832
+89%
1 081
+30%
1 124
+4%
1 218
+8%
Net Income
Tax Provision
(1)
(3)
(6)
(1)
(6)
(5)
(8)
(82)
274
245
208
271
(146)
(143)
(167)
(205)
(195)
(243)
(248)
(277)
Income from Continuing Operations
25
50
231
427
672
873
1 004
1 146
1 376
1 262
990
698
104
5
142
235
637
838
875
941
Net Income (Common)
22
N/A
49
+126%
229
+365%
425
+86%
672
+58%
872
+30%
1 003
+15%
1 145
+14%
1 375
+20%
1 261
-8%
990
-21%
698
-29%
104
-85%
6
-95%
142
+2 476%
235
+66%
637
+172%
838
+32%
875
+4%
941
+8%
EPS (Diluted)
0.08
N/A
0.17
+113%
0.77
+353%
1.42
+84%
2.25
+58%
2.85
+27%
3.24
+14%
3.76
+16%
4.5
+20%
4.12
-8%
3.23
-22%
1.97
-39%
0.34
-83%
0.01
-97%
0.46
+4 500%
0.75
+63%
2.07
+176%
2.65
+28%
2.79
+5%
3
+8%

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