Zoom Video Communications, Inc.
NASDAQ:ZM
85.6 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,527.224 | 4,392.96 | 4,099.864 | 2,651.368 | 622.658 | 330.517 | 151.478 | 60.817 |
| Cost of Revenue
| 1,077.801 | 1,100.451 | 1,054.554 | 821.989 | 115.396 | 61.001 | 30.78 | 12.472 |
| Gross Profit
| 3,449.423 | 3,292.509 | 3,045.31 | 1,829.379 | 507.262 | 269.516 | 120.698 | 48.345 |
| Gross Profit Ratio
| 0.762 | 0.749 | 0.743 | 0.69 | 0.815 | 0.815 | 0.797 | 0.795 |
| Reseach & Development Expenses
| 803.187 | 774.059 | 362.99 | 164.08 | 67.079 | 33.014 | 15.733 | 9.218 |
| General & Administrative Expenses
| 579.65 | 576.431 | 482.77 | 320.547 | 86.841 | 44.514 | 27.091 | 7.547 |
| Selling & Marketing Expenses
| 1,541.307 | 1,696.59 | 1,135.959 | 684.904 | 340.646 | 185.821 | 82.707 | 31.58 |
| SG&A
| 2,120.957 | 2,273.021 | 1,618.729 | 1,005.451 | 427.487 | 230.335 | 109.798 | 39.127 |
| Other Expenses
| 0 | 41.418 | -5.72 | 15.648 | 13.666 | 0.345 | 0.074 | 0.06 |
| Operating Expenses
| 2,924.144 | 3,047.08 | 1,981.719 | 1,169.531 | 494.566 | 263.349 | 125.531 | 48.345 |
| Operating Income
| 525.279 | 245.429 | 1,063.591 | 659.848 | 12.696 | 6.167 | -4.833 | -3.114 |
| Operating Income Ratio
| 0.116 | 0.056 | 0.259 | 0.249 | 0.02 | 0.019 | -0.032 | -0.051 |
| Total Other Income Expenses Net
| 307.033 | 3.847 | 38.041 | 18.186 | 13.666 | 2.182 | 1.315 | 0.158 |
| Income Before Tax
| 832.312 | 249.276 | 1,101.632 | 678.034 | 26.362 | 8.349 | -3.518 | 0.158 |
| Income Before Tax Ratio
| 0.184 | 0.057 | 0.269 | 0.256 | 0.042 | 0.025 | -0.023 | 0.003 |
| Income Tax Expense
| 194.85 | 145.565 | -274.007 | 5.718 | 1.057 | 0.765 | 0.304 | 0.172 |
| Net Income
| 637.462 | 103.711 | 1,375.639 | 672.316 | 25.305 | 7.584 | -3.822 | -0.014 |
| Net Income Ratio
| 0.141 | 0.024 | 0.336 | 0.254 | 0.041 | 0.023 | -0.025 | -0 |
| EPS
| 2.12 | 0.35 | 4.64 | 2.37 | 0.093 | 0.028 | -0.016 | -0 |
| EPS Diluted
| 2.07 | 0.34 | 4.5 | 2.25 | 0.086 | 0.028 | -0.014 | -0 |
| EBITDA
| 629.73 | 245.429 | 1,111.779 | 688.705 | 29.145 | 13.175 | -2.047 | 1.219 |
| EBITDA Ratio
| 0.139 | 0.083 | 0.261 | 0.26 | 0.047 | 0.04 | -0.014 | 0.02 |