ZM
Income statement / Annual
Last year (2024), Zoom Video Communications, Inc.'s total revenue was $4.53 B,
an increase of 3.06% from the previous year.
In 2024, Zoom Video Communications, Inc.'s net income was $637.46 M.
See Zoom Video Communications, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
01/31/2024 |
01/31/2023 |
01/31/2022 |
01/31/2021 |
01/31/2020 |
01/31/2019 |
01/31/2018 |
01/31/2017 |
| Operating Revenue |
$4.53 B
|
$4.39 B
|
$4.10 B
|
$2.65 B
|
$622.66 M
|
$330.52 M
|
$151.48 M
|
$60.82 M
|
| Cost of Revenue |
$1.08 B |
$1.10 B |
$1.05 B |
$821.99 M |
$115.40 M |
$61.00 M |
$30.78 M |
$12.47 M |
| Gross Profit |
$3.45 B |
$3.29 B |
$3.05 B |
$1.83 B |
$507.26 M |
$269.52 M |
$120.70 M |
$48.35 M |
| Gross Profit Ratio |
0.76 |
0.75 |
0.74 |
0.69 |
0.81 |
0.82 |
0.8 |
0.79 |
| Research and Development
Expenses |
$803.19 M
|
$774.06 M
|
$362.99 M
|
$164.08 M
|
$67.08 M
|
$33.01 M
|
$15.73 M
|
$9.22 M
|
| General & Administrative
Expenses |
$579.65 M
|
$576.43 M
|
$482.77 M
|
$320.55 M
|
$86.84 M
|
$44.51 M
|
$27.09 M
|
$7.55 M
|
| Selling & Marketing
Expenses |
$1.54 B
|
$1.70 B
|
$1.14 B
|
$684.90 M
|
$340.65 M
|
$185.82 M
|
$82.71 M
|
$31.58 M
|
| Selling, General &
Administrative Expenses |
$2.12 B
|
$2.27 B
|
$1.62 B
|
$1.01 B
|
$427.49 M
|
$230.34 M
|
$109.80 M
|
$39.13 M
|
| Other Expenses |
$0.00 |
$41.42 M |
-$5.72 M |
$15.65 M |
$13.67 M |
$345,000.00 |
$74,000.00 |
$60,000.00 |
| Operating Expenses |
$2.92 B |
$3.05 B |
$1.98 B |
$1.17 B |
$494.57 M |
$263.35 M |
$125.53 M |
$48.35 M |
| Cost And Expenses |
$4.00 B |
$4.15 B |
$3.04 B |
$1.99 B |
$609.96 M |
$324.35 M |
$156.31 M |
$60.82 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$18.19 M |
$13.67 M |
$1.84 M |
$1.32 M |
$98,000.00 |
| Interest Expense |
$0.00 |
$33.72 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$104.45 M
|
$341.69 M
|
$48.19 M
|
$133.16 M
|
$16.45 M
|
$27.85 M
|
$11.81 M
|
$4.33 M
|
| EBITDA |
$629.73 M
|
$245.43 M
|
$1.11 B
|
$688.71 M
|
$29.15 M
|
$13.18 M
|
-$2.05 M
|
$1.22 M
|
| EBITDA Ratio |
0.14 |
0.08 |
0.26 |
0.26 |
0.05 |
0.04 |
-0.01 |
0.02 |
| Operating Income Ratio
|
0.12
|
0.06
|
0.26
|
0.25
|
0.02
|
0.02
|
-0.03
|
-0.05
|
| Total Other
Income/Expenses Net |
$307.03 M
|
$3.85 M
|
$38.04 M
|
$18.19 M
|
$13.67 M
|
$2.18 M
|
$1.32 M
|
$158,000.00
|
| Income Before Tax |
$832.31 M |
$249.28 M |
$1.10 B |
$678.03 M |
$26.36 M |
$8.35 M |
-$3.52 M |
$158,000.00 |
| Income Before Tax Ratio
|
0.18
|
0.06
|
0.27
|
0.26
|
0.04
|
0.03
|
-0.02
|
0
|
| Income Tax Expense |
$194.85 M |
$145.57 M |
-$274.01 M |
$5.72 M |
$1.06 M |
$765,000.00 |
$304,000.00 |
$172,000.00 |
| Net Income |
$637.46 M |
$103.71 M |
$1.38 B |
$672.32 M |
$25.31 M |
$7.58 M |
-$3.82 M |
-$14,000.00 |
| Net Income Ratio |
0.14 |
0.02 |
0.34 |
0.25 |
0.04 |
0.02 |
-0.03 |
-0 |
| EPS |
2.12 |
0.35 |
4.64 |
2.37 |
0.0931 |
0.0282 |
-0.0161 |
-0.0001 |
| EPS Diluted |
2.07 |
0.34 |
4.5 |
2.25 |
0.0855 |
0.0282 |
-0.0142 |
-0.0001 |
| Weighted Average Shares
Out |
$300.75 M
|
$296.56 M
|
$296.33 M
|
$283.85 M
|
$233.64 M
|
$268.80 M
|
$237.28 M
|
$237.28 M
|
| Weighted Average Shares
Out Diluted |
$308.52 M
|
$304.23 M
|
$305.83 M
|
$298.13 M
|
$254.30 M
|
$268.80 M
|
$268.80 M
|
$268.80 M
|
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