Zoom Video Communications, Inc.
NASDAQ:ZM
80.19 (USD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,162.52 | 1,141.234 | 1,146.457 | 1,136.727 | 1,138.676 | 1,105.364 | 1,117.803 | 1,101.899 | 1,099.458 | 1,073.8 | 1,071.376 | 1,050.756 | 1,021.495 | 956.237 | 882.485 | 777.196 | 663.52 | 328.167 | 188.251 | 166.593 | 145.826 | 121.988 | 105.8 | 90.121 | 74.526 | 60.07 |
| Cost of Revenue
| 285.089 | 334.332 | 276.307 | 270.988 | 266.559 | 263.947 | 294.354 | 270.665 | 273.611 | 261.821 | 257.347 | 270.957 | 261.256 | 264.994 | 267.284 | 258.727 | 192.271 | 103.707 | 32.547 | 30.845 | 27.9 | 24.104 | 19.525 | 16.843 | 12.973 | 11.66 |
| Gross Profit
| 877.431 | 806.902 | 870.15 | 865.739 | 872.117 | 841.417 | 823.449 | 831.234 | 825.847 | 811.979 | 814.029 | 779.799 | 760.239 | 691.243 | 615.201 | 518.469 | 471.249 | 224.46 | 155.704 | 135.748 | 117.926 | 97.884 | 86.275 | 73.278 | 61.553 | 48.41 |
| Gross Profit Ratio
| 0.755 | 0.707 | 0.759 | 0.762 | 0.766 | 0.761 | 0.737 | 0.754 | 0.751 | 0.756 | 0.76 | 0.742 | 0.744 | 0.723 | 0.697 | 0.667 | 0.71 | 0.684 | 0.827 | 0.815 | 0.809 | 0.802 | 0.815 | 0.813 | 0.826 | 0.806 |
| Reseach & Development Expenses
| 206.756 | 186.256 | 205.282 | 196.832 | 191.802 | 209.271 | 261.258 | 195.946 | 172.564 | 144.291 | 116.996 | 98.508 | 82.311 | 65.175 | 52.375 | 42.582 | 42.734 | 26.389 | 20.669 | 17.573 | 15.054 | 13.783 | 10.808 | 8.893 | 7.049 | 6.264 |
| General & Administrative Expenses
| 109.535 | 111.344 | 125.286 | 125.14 | 129.324 | 199.9 | 186.492 | 141.033 | 131.066 | 117.84 | 119.799 | 96.736 | 112.146 | 154.089 | 92.691 | 93.488 | 81.238 | 53.13 | 23.577 | 23.806 | 20.955 | 18.503 | 14.923 | 11.994 | 10.028 | 7.569 |
| Selling & Marketing Expenses
| 358.77 | 348.008 | 371.052 | 374.378 | 373.373 | 422.504 | 505.586 | 427.747 | 400.474 | 362.783 | 325.415 | 293.698 | 271.179 | 245.667 | 214.018 | 190.157 | 159.173 | 121.556 | 100.905 | 96.048 | 79.652 | 64.041 | 55.052 | 53.454 | 41.054 | 36.261 |
| SG&A
| 468.305 | 344.444 | 496.338 | 499.518 | 502.697 | 622.404 | 692.078 | 568.78 | 531.54 | 480.623 | 445.214 | 390.434 | 383.325 | 399.756 | 306.709 | 283.645 | 240.411 | 174.686 | 124.482 | 119.854 | 100.607 | 82.544 | 69.975 | 65.448 | 51.082 | 43.83 |
| Other Expenses
| 87.412 | 71.588 | 83.057 | 41.908 | 41.085 | 31.213 | 49.9 | -4.861 | 3.368 | -6.989 | -2.549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.921 | 0.978 | 1.628 | 0.315 | 0.131 | 0.128 | 0.081 | 0.005 |
| Operating Expenses
| 675.061 | 530.7 | 701.62 | 696.35 | 694.499 | 831.675 | 953.336 | 764.726 | 704.104 | 624.914 | 562.21 | 488.942 | 465.636 | 464.931 | 359.084 | 326.227 | 283.145 | 201.075 | 145.151 | 137.427 | 115.661 | 96.327 | 80.783 | 74.341 | 58.131 | 50.094 |
| Operating Income
| 202.37 | 276.202 | 168.53 | 169.389 | 177.618 | 7.467 | -129.887 | 66.508 | 121.743 | 187.065 | 251.819 | 290.857 | 294.603 | 226.312 | 256.117 | 192.242 | 188.104 | 23.385 | 10.553 | -1.679 | 2.265 | 1.557 | 5.492 | -1.063 | 3.422 | -1.684 |
| Operating Income Ratio
| 0.174 | 0.242 | 0.147 | 0.149 | 0.156 | 0.007 | -0.116 | 0.06 | 0.111 | 0.174 | 0.235 | 0.277 | 0.288 | 0.237 | 0.29 | 0.247 | 0.283 | 0.071 | 0.056 | -0.01 | 0.016 | 0.013 | 0.052 | -0.012 | 0.046 | -0.028 |
| Total Other Income Expenses Net
| 90.519 | 15.762 | 184.353 | 16.437 | 72.755 | 35.763 | 90.343 | -11.759 | -31.344 | -43.393 | -113.285 | 122.421 | 32.076 | 2.619 | 8.536 | 1.779 | 2.081 | 5.79 | 3.992 | 0.978 | 1.628 | 0.315 | 0.131 | 0.128 | 0.081 | 0.005 |
| Income Before Tax
| 292.889 | 291.964 | 352.883 | 185.826 | 250.373 | 43.23 | -39.544 | 54.749 | 90.399 | 143.672 | 138.534 | 410.283 | 323.884 | 228.931 | 264.653 | 194.021 | 190.185 | 29.175 | 14.545 | 2.53 | 6.757 | 2.53 | 6.084 | -0.458 | 3.966 | -1.243 |
| Income Before Tax Ratio
| 0.252 | 0.256 | 0.308 | 0.163 | 0.22 | 0.039 | -0.035 | 0.05 | 0.082 | 0.134 | 0.129 | 0.39 | 0.317 | 0.239 | 0.3 | 0.25 | 0.287 | 0.089 | 0.077 | 0.015 | 0.046 | 0.021 | 0.058 | -0.005 | 0.053 | -0.021 |
| Income Tax Expense
| 73.874 | 75.656 | 54.051 | 44.614 | 68.399 | 27.786 | 64.506 | 6.396 | 44.649 | 30.014 | -352.107 | 69.9 | 6.8 | 1.4 | 4.043 | -4.621 | 4.196 | 2.1 | -0.794 | 0.319 | 1.216 | 0.316 | 0.387 | 0.14 | 0.141 | 0.097 |
| Net Income
| 219.015 | 216.308 | 298.832 | 141.212 | 181.974 | 15.444 | -104.05 | 48.353 | 45.75 | 113.658 | 490.641 | 340.383 | 317.084 | 227.531 | 260.61 | 198.642 | 185.989 | 27.075 | 15.339 | 2.211 | 5.541 | 2.214 | 5.697 | -0.598 | 3.825 | -1.34 |
| Net Income Ratio
| 0.188 | 0.19 | 0.261 | 0.124 | 0.16 | 0.014 | -0.093 | 0.044 | 0.042 | 0.106 | 0.458 | 0.324 | 0.31 | 0.238 | 0.295 | 0.256 | 0.28 | 0.083 | 0.081 | 0.013 | 0.038 | 0.018 | 0.054 | -0.007 | 0.051 | -0.022 |
| EPS
| 0.71 | 0.7 | 0.98 | 0.47 | 0.61 | 0.052 | -0.36 | 0.16 | 0.15 | 0.38 | 1.64 | 1.14 | 1.07 | 0.77 | 0.91 | 0.7 | 0.66 | 0.1 | 0.06 | 0.01 | 0.02 | 0.02 | 0.052 | -0.003 | 0.002 | -0.006 |
| EPS Diluted
| 0.7 | 0.69 | 0.95 | 0.46 | 0.59 | 0.051 | -0.36 | 0.16 | 0.15 | 0.37 | 1.6 | 1.11 | 1.04 | 0.74 | 0.87 | 0.66 | 0.63 | 0.09 | 0.05 | 0.01 | 0.02 | 0.016 | 0.042 | -0.002 | 0.002 | -0.005 |
| EBITDA
| 231.454 | 370.994 | 94.506 | 221.837 | 172.074 | 31.543 | -145.93 | 95.172 | 177.33 | 238.749 | 375.468 | 303.441 | 306.631 | 236.975 | 265.573 | 199.829 | 194.579 | 28.724 | 15.413 | 4.46 | 7.698 | 6.414 | 8.041 | 0.778 | 4.873 | -0.517 |
| EBITDA Ratio
| 0.199 | 0.325 | 0.082 | 0.195 | 0.151 | 0.029 | -0.131 | 0.086 | 0.161 | 0.222 | 0.35 | 0.289 | 0.3 | 0.248 | 0.301 | 0.257 | 0.293 | 0.088 | 0.082 | 0.027 | 0.053 | 0.053 | 0.076 | 0.009 | 0.065 | -0.009 |