Name: ZM Income Statement - Zoom Communications Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ZM - Zoom Communications, Inc.

USD | NASDAQ | Technology

ZM Income Statement - Zoom Communications Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	1,239.0	1,247.0	1,229.8	1,217.2	1,174.7	1,184.1	1,177.5	1,162.5	1,141.2	1,146.5	1,136.7	1,138.7	1,105.4	1,117.8	1,101.9	1,099.5

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	4,933.1	4,868.8	4,665.4	4,527.2	4,393.0	4,099.9	2,651.4	622.7	330.5	151.5
Cost of Revenue	1,114.9	1,119.0	1,129.6	1,077.8	1,100.5	1,054.6	822.0	115.4	61.0	30.8
Gross Profit	3,818.1	3,749.7	3,535.8	3,449.4	3,292.5	3,045.3	1,829.4	507.3	269.5	120.7
Operating Expenses
Research & Development	867.4	844.9	852.4	803.2	774.1	363.0	164.1	67.1	33.0	15.7
Selling General & Administrative	-	-	-
Operating Income
Operating Income	1,192.5	1,123.6	813.3	525.3	245.4	1,063.6	659.8	12.7	6.2	(4.8)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-
Tax & Net
Income Tax Expense	566.9	522.1	305.3	194.9	145.6	(274.0)	5.7	1.1	0.8	0.3
Net Income From Continuing Ops	2,071.2	1,900.1	1,010.2
Per Share
EPS Basic	7.03	6.32	3.28	2.12	0.35	4.64	2.37	0.09	0.00	(0.11)
EPS Diluted	6.90	6.18	3.21	2.07
Supplementary Data
EBITDA	1,322.8	1,256.5	935.9	629.7	327.8	1,111.8	688.7	29.1	13.2	(2.0)
EBIT	1,192.5	1,123.6	813.3	525.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	227.9	222.9	210.1	206.4	205.4	217.1	223.0	206.8	205.6	205.3	196.8	191.8	209.3	261.3	195.9	172.6	144.3	117.0	98.5	82.3	65.2	52.4	42.6	42.7	26.4	20.7	17.6	15.1	13.8	10.8	8.9	7.0	6.3
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	330.1	359.5	342.8	339.0	347.0	358.9	361.7	358.8	348.0	371.1	374.4	373.4	422.5	505.6	427.7	400.5	362.8
General & Administrative	96.3	119.0	94.7	76.9	102.3	95.7	126.1	109.5	111.3	125.3	125.1	129.3	199.9	186.5	141.0	131.1	117.8
Depreciation & Amortization	32.8	39.5	29.1	28.9	35.3	41.4	28.9	25.7	26.7	34.3	23.5	22.6	24.1	27.5	19.9	19.6
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	654.2	701.4	647.7	622.3	654.7	671.7	710.8	675.1	664.9	701.6	696.4	694.5	831.7	953.3	764.7	704.1

Operating Income
Operating Income	310.5	249.9	310.4	321.7	241.6	225.1	182.8	202.4	203.0	168.5	169.4	177.6	9.7	(129.9)	66.5	121.7	187.1	251.8	290.9	294.6	226.3	256.1	192.2	188.1	23.4	10.6	(1.7)	2.3	1.6	5.5	(1.1)	3.4	(1.7)

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	531.6	863.6	794.7	448.2	315.8	450.3	280.4	292.9	292.0	352.9	185.8	250.4	43.2	(39.5)	54.7	90.4

Tax & Net
Income Tax Expense	105.9	189.6	181.8	89.6	61.2	82.5	73.4	73.9	75.7	54.1	44.6	68.4	27.8	64.5	6.4	44.6	30.0	(352.1)	69.9	6.8	1.4	4.0	(4.6)	4.2	2.1	(0.8)	0.3	1.2	0.3	0.4	0.1	0.1	0.1
Net Income From Continuing Ops	425.7	674.1	612.9	358.6	254.6	367.9	207.1	219.0	216.3	298.8	141.2	182.0	15.4	(104.1)	48.4	45.8	113.7
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	425.7	674.1	612.9	358.6	254.6	367.9	207.1	219.0	216.3	298.8	141.2	182.0	15.4	(104.1)	48.4	45.8	113.7
Net Income Attributable To Parent	425.7	674.1	612.9	358.6	254.6	367.9	207.1	219.0	216.3	298.8	141.2	182.0	15.4	(104.1)	48.4	45.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	425.7	674.1	612.9	358.6	254.6	367.9	207.1	219.0	216.3	298.8	141.2	182.0	15.4	(104.0)	48.4

Per Share
EPS Basic	1.45	-	2.05	1.19	0.84	-	0.67	0.71	0.70	-	0.47	0.61	0.05	-	0.16	0.15	0.38	-	1.14	1.07	0.77	-	0.70	0.66	0.10	-	0.01	0.02	0.00	-	(0.01)	0.01	(0.02)
EPS Diluted	1.42	-	2.01	1.16	0.81	-	0.66	0.70	0.69	-	0.45	0.59	0.05	-	0.16	0.15	0.37	-
Shares Basic	294.4	-	298.7	301.8	304.9	-	307.5	309.1	308.7	-	302.5	299.1	295.4	-	295.5	298.6	299.1	-
Shares Diluted	300.2	-	305.0	308.2	312.8	-	314.2	314.0	315.4	-	310.4	305.9	304.1	-	302.0	307.2	306.6	-

Supplementary Data
EBITDA	343.3	289.4	339.5	350.6	276.9	266.4	211.7	228.1	229.7	202.8	192.9	200.2	33.8	(102.3)	86.4	141.3	202.3	265.1	303.3	306.4	237.0	265.8	199.6	194.5	28.7	15.5	2.7	6.1	4.9	7.9	0.8	4.9	(0.5)
EBIT	310.5	249.9	310.4	321.7	241.6	225.1	182.8	202.4	203.0	168.5	169.4	177.6	9.7	(129.9)	66.5	121.7	187.1	251.8	290.9