Zoom Video Communications Inc
NASDAQ:ZM
Zoom Video Communications Inc
NASDAQ:ZM
Price:
61.04 USD
-0.99%
Market Closed
Updated:
Apr 26, 2024
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Zoom Video Communications Inc
Income Statement
Earnings Waterfall
Zoom Video Communications Inc
Zoom Video Communications Inc
|
Revenue
|
4.5B
USD
|
|
Cost of Revenue
|
-1.1B
USD
|
|
Gross Profit
|
3.5B
USD
|
|
Operating Expenses
|
-2.8B
USD
|
|
Operating Income
|
650.8m
USD
|
|
Other Expenses
|
-13.3m
USD
|
|
Net Income
|
637.5m
USD
|
Income Statement
Zoom Video Communications Inc
Zoom Video Communications Inc
Currency: USD
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
4 218
+3%
|
4 296
+2%
|
4 347
+1%
|
4 393
+1%
|
4 425
+1%
|
4 464
+1%
|
4 499
+1%
|
4 527
+1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(115)
|
(195)
|
(359)
|
(587)
|
(822)
|
(983)
|
(1 052)
|
(1 065)
|
(1 055)
|
(1 051)
|
(1 064)
|
(1 063)
|
(1 101)
|
(1 096)
|
(1 089)
|
(1 089)
|
(1 071)
|
|
| 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%
|
|
| 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)
|
(3 188)
|
(3 178)
|
(3 183)
|
(2 806)
|
|
| Selling, General & Administrative |
(428)
|
(510)
|
(650)
|
(813)
|
(996)
|
(1 231)
|
(1 373)
|
(1 480)
|
(1 619)
|
(1 700)
|
(1 848)
|
(2 026)
|
(2 273)
|
(2 368)
|
(2 340)
|
(2 270)
|
(1 752)
|
|
| Research & Development |
(67)
|
(80)
|
(107)
|
(132)
|
(164)
|
(203)
|
(243)
|
(298)
|
(363)
|
(442)
|
(532)
|
(630)
|
(774)
|
(820)
|
(839)
|
(840)
|
(784)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(271)
|
|
| Operating Income |
13
N/A
|
44
+250%
|
230
+418%
|
414
+80%
|
670
+62%
|
863
+29%
|
969
+12%
|
1 068
+10%
|
1 064
0%
|
1 024
-4%
|
852
-17%
|
627
-26%
|
245
-61%
|
141
-42%
|
197
+39%
|
227
+15%
|
651
+187%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
14
|
19
|
18
|
17
|
18
|
11
|
37
|
153
|
25
|
(11)
|
(73)
|
(198)
|
(38)
|
1
|
68
|
49
|
110
|
|
| Non-Reccuring Items |
0
|
(10)
|
(10)
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
(73)
|
0
|
(125)
|
|
| Total Other Income |
0
|
0
|
(2)
|
(3)
|
0
|
4
|
5
|
7
|
14
|
3
|
5
|
(2)
|
41
|
80
|
117
|
164
|
197
|
|
| Pre-Tax Income |
26
N/A
|
53
+101%
|
236
+346%
|
428
+81%
|
678
+58%
|
878
+29%
|
1 012
+15%
|
1 228
+21%
|
1 102
-10%
|
1 016
-8%
|
783
-23%
|
427
-45%
|
249
-42%
|
149
-40%
|
309
+108%
|
440
+42%
|
832
+89%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(1)
|
(3)
|
(6)
|
(1)
|
(6)
|
(5)
|
(8)
|
(82)
|
274
|
245
|
208
|
271
|
(146)
|
(143)
|
(167)
|
(205)
|
(195)
|
|
| Income from Continuing Operations |
25
|
50
|
231
|
427
|
672
|
873
|
1 004
|
1 146
|
1 376
|
1 262
|
991
|
699
|
104
|
6
|
142
|
235
|
637
|
|
| Net Income (Common) |
22
N/A
|
49
+126%
|
229
+365%
|
425
+86%
|
672
+58%
|
872
+30%
|
1 003
+15%
|
1 145
+14%
|
1 375
+20%
|
1 261
-8%
|
990
-22%
|
698
-29%
|
104
-85%
|
6
-95%
|
142
+2 478%
|
235
+65%
|
637
+172%
|
|
| 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%
|
|
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