Zoom Communications, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-31
Total Revenue1.24B1.25B1.23B1.22B1.17B1.18B1.18B1.16B
Cost of Goods Sold274.3M295.7M271.8M273.2M278.4M287.4M283.9M285.1M
Gross Profit964.7M951.3M958.1M944.1M896.3M896.8M893.7M877.4M
R&D Expenses227.9M222.9M210.1M206.4M205.4M217.1M223.0M206.8M
Operating Expenses654.2M701.4M647.7M622.3M654.7M671.7M710.8M675.1M
Operating Income310.5M249.9M310.4M321.7M241.6M225.1M182.8M202.4M
Other Income / Gains221.1M613.8M484.3M126.4M74.2M225.3M97.6M90.5M
Net Income425.7M674.1M612.9M358.6M254.6M367.9M207.1M219.0M
EPS (Diluted)1.452.272.031.190.8351.200.670.71
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.7790.7630.7790.7760.7630.7570.7590.755
General And Administrative Expenses96.3M119.0M94.7M76.9M102.3M95.7M126.1M109.5M
Selling And Marketing Expenses330.1M359.5M342.8M339.0M347.0M358.9M361.7M358.8M
Selling General And Administrative Expenses426.3M478.5M437.6M415.9M449.3M454.6M487.8M468.3M
Other Expenses00000000
Cost And Expenses928.5M997.1M919.4M895.5M933.1M959.1M994.7M960.1M
Interest Income00000000
Interest Expense00000000
Depreciation And Amortization033.0M32.4M32.2M35.3M34.6M32.3M29.1M
Ebitda531.6M896.6M827.1M480.3M351.1M484.9M312.7M322.0M
Ebitdaratio0.4290.7190.6730.3950.2990.410.2660.277
Operating Income Ratio0.2510.200.2520.2640.2060.190.1550.174
Income Before Tax531.6M863.6M794.7M448.2M315.8M450.3M280.4M292.9M
Income Before Tax Ratio0.4290.6930.6460.3680.2690.380.2380.252
Income Tax Expense105.9M189.6M181.8M89.6M61.2M82.5M73.4M73.9M
Net Income Ratio0.3440.5410.4980.2950.2170.3110.1760.188
Epsdiluted1.422.222.001.160.8141.160.660.70
Weighted Average Shs Out294.4M296.5M301.8M301.8M304.9M306.6M307.5M309.1M
Weighted Average Shs Out Dil300.2M303.1M308.7M308.2M312.8M316.7M314.2M314.0M