Zoom Video Communications, Inc. (ZM) - Quarterly Income Statement

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ZM
Financials

85.6 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q3	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 Numbers are in millions	1,177.541	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 Numbers are in millions	283.881	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 Numbers are in millions	893.66	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 Numbers are in millions	0.759	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 Numbers are in millions	222.98	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 Numbers are in millions	126.137	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 Numbers are in millions	361.703	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 Numbers are in millions	487.84	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 Numbers are in millions	0	0	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 Numbers are in millions	710.82	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 Numbers are in millions	182.84	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 Numbers are in millions	0.155	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 Numbers are in millions	97.572	90.519	88.942	184.353	16.437	72.755	33.488	90.343	-11.759	-31.344	-43.393	-113.285	119.426	29.281	2.619	8.536	1.779	2.081	5.79	3.992	4.209	4.492	0.973	0.592	0.605	0.544	0.441
Income Before Tax Numbers are in millions	280.412	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 Numbers are in millions	0.238	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 Numbers are in millions	73.362	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 Numbers are in millions	207.05	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 Numbers are in millions	0.176	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 Numbers are in millions	0.67	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 Numbers are in millions	0.66	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 Numbers are in millions	182.84	231.454	229.689	195.802	196.366	203.744	33.818	-105.487	88.274	142.618	187.065	264.732	303.441	306.631	236.975	307.134	199.829	194.579	28.724	15.413	2.736	19.164	13.273	8.041	0.778	4.873	-0.517
EBITDA Ratio Numbers are in millions	0.155	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

Zoom Video Communications, Inc.

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