Zoom Video Communications Inc
F:5ZM
Income Statement
Earnings Waterfall
Zoom Video Communications Inc
Income Statement
Zoom Video Communications Inc
| Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | Apr-2024 | Jul-2024 | Oct-2024 | Jan-2025 | Apr-2025 | Jul-2025 | Oct-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
623
N/A
|
829
+33%
|
1 347
+62%
|
1 957
+45%
|
2 651
+35%
|
3 279
+24%
|
3 637
+11%
|
3 911
+8%
|
4 100
+5%
|
4 217
+3%
|
4 295
+2%
|
4 347
+1%
|
4 393
+1%
|
4 425
+1%
|
4 464
+1%
|
4 499
+1%
|
4 527
+1%
|
4 563
+1%
|
4 587
+1%
|
4 628
+1%
|
4 665
+1%
|
4 699
+1%
|
4 754
+1%
|
4 806
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(115)
|
(195)
|
(359)
|
(587)
|
(822)
|
(983)
|
(1 052)
|
(1 064)
|
(1 055)
|
(1 051)
|
(1 064)
|
(1 063)
|
(1 100)
|
(1 095)
|
(1 088)
|
(1 089)
|
(1 071)
|
(1 087)
|
(1 106)
|
(1 119)
|
(1 130)
|
(1 135)
|
(1 123)
|
(1 111)
|
|
| Gross Profit |
507
N/A
|
634
+25%
|
987
+56%
|
1 370
+39%
|
1 829
+34%
|
2 296
+26%
|
2 585
+13%
|
2 846
+10%
|
3 045
+7%
|
3 166
+4%
|
3 232
+2%
|
3 283
+2%
|
3 293
+0%
|
3 329
+1%
|
3 375
+1%
|
3 410
+1%
|
3 457
+1%
|
3 476
+1%
|
3 481
+0%
|
3 509
+1%
|
3 536
+1%
|
3 564
+1%
|
3 631
+2%
|
3 695
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(495)
|
(590)
|
(757)
|
(956)
|
(1 160)
|
(1 433)
|
(1 616)
|
(1 779)
|
(1 982)
|
(2 142)
|
(2 380)
|
(2 656)
|
(3 047)
|
(3 135)
|
(3 126)
|
(3 183)
|
(2 806)
|
(2 757)
|
(2 738)
|
(2 752)
|
(2 723)
|
(2 712)
|
(2 642)
|
(2 596)
|
|
| Selling, General & Administrative |
(427)
|
(510)
|
(650)
|
(813)
|
(996)
|
(1 231)
|
(1 373)
|
(1 480)
|
(1 619)
|
(1 700)
|
(1 848)
|
(2 026)
|
(2 273)
|
(2 316)
|
(2 287)
|
(2 218)
|
(1 752)
|
(1 958)
|
(1 924)
|
(1 912)
|
(1 588)
|
(1 860)
|
(1 790)
|
(1 739)
|
|
| Research & Development |
(67)
|
(80)
|
(107)
|
(132)
|
(164)
|
(203)
|
(242)
|
(298)
|
(363)
|
(442)
|
(532)
|
(630)
|
(774)
|
(820)
|
(839)
|
(840)
|
(784)
|
(799)
|
(814)
|
(841)
|
(852)
|
(852)
|
(852)
|
(839)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(125)
|
(271)
|
0
|
0
|
0
|
(282)
|
0
|
0
|
(18)
|
|
| Operating Income |
13
N/A
|
44
+249%
|
230
+419%
|
414
+80%
|
670
+62%
|
863
+29%
|
969
+12%
|
1 068
+10%
|
1 064
0%
|
1 024
-4%
|
851
-17%
|
627
-26%
|
245
-61%
|
194
-21%
|
249
+29%
|
227
-9%
|
651
+187%
|
719
+10%
|
743
+3%
|
757
+2%
|
813
+7%
|
852
+5%
|
989
+16%
|
1 099
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
14
|
19
|
18
|
17
|
18
|
11
|
37
|
153
|
25
|
(11)
|
(73)
|
(198)
|
(38)
|
1
|
67
|
49
|
110
|
125
|
96
|
128
|
177
|
146
|
188
|
588
|
|
| Non-Reccuring Items |
0
|
(10)
|
(10)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(126)
|
(125)
|
0
|
(125)
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(3)
|
0
|
4
|
5
|
7
|
13
|
3
|
4
|
(2)
|
41
|
80
|
117
|
164
|
197
|
238
|
284
|
333
|
325
|
341
|
335
|
322
|
|
| Pre-Tax Income |
26
N/A
|
53
+101%
|
236
+346%
|
428
+81%
|
678
+58%
|
878
+29%
|
1 011
+15%
|
1 228
+21%
|
1 102
-10%
|
1 016
-8%
|
783
-23%
|
427
-45%
|
249
-42%
|
149
-40%
|
309
+107%
|
440
+42%
|
832
+89%
|
1 081
+30%
|
1 124
+4%
|
1 218
+8%
|
1 316
+8%
|
1 339
+2%
|
1 495
+12%
|
2 009
+34%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(6)
|
(1)
|
(6)
|
(5)
|
(8)
|
(82)
|
274
|
245
|
208
|
271
|
(146)
|
(143)
|
(167)
|
(205)
|
(195)
|
(243)
|
(248)
|
(277)
|
(305)
|
(291)
|
(307)
|
(415)
|
|
| Income from Continuing Operations |
25
|
50
|
231
|
427
|
672
|
873
|
1 004
|
1 146
|
1 376
|
1 262
|
990
|
698
|
104
|
5
|
142
|
235
|
637
|
838
|
875
|
941
|
1 010
|
1 049
|
1 188
|
1 594
|
|
| Net Income (Common) |
22
N/A
|
49
+127%
|
229
+365%
|
425
+86%
|
672
+58%
|
872
+30%
|
1 003
+15%
|
1 145
+14%
|
1 375
+20%
|
1 261
-8%
|
990
-21%
|
698
-29%
|
104
-85%
|
6
-95%
|
142
+2 476%
|
235
+66%
|
637
+172%
|
838
+32%
|
875
+4%
|
941
+8%
|
1 010
+7%
|
1 049
+4%
|
1 188
+13%
|
1 594
+34%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.17
+113%
|
0.77
+353%
|
1.42
+84%
|
2.25
+58%
|
2.85
+27%
|
3.24
+14%
|
3.76
+16%
|
4.5
+20%
|
4.12
-8%
|
3.23
-22%
|
1.97
-39%
|
0.34
-83%
|
0.01
-97%
|
0.46
+4 500%
|
0.75
+63%
|
2.07
+176%
|
2.65
+28%
|
2.79
+5%
|
3
+8%
|
3.21
+7%
|
3.35
+4%
|
3.85
+15%
|
5.22
+36%
|
|