Financials in USD. Standardized financial statements.
A compact view of how Zoom Communications, Inc. turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.87B | $4.67B | $4.53B | $4.39B | $4.10B | $2.65B | $622.66M | $330.52M | $151.48M | $60.82M |
| Revenue Growth? | +4.4% | +3.1% | +3.1% | +7.1% | +54.6% | +325.8% | +88.4% | +118.2% | +149.1% | 0.0% |
| Cost of Revenue? | $1.12B | $1.13B | $1.08B | $1.10B | $1.05B | $821.99M | $115.40M | $61.00M | $30.78M | $12.47M |
| Gross Profit? | $3.75B | $3.54B | $3.45B | $3.29B | $3.05B | $1.83B | $507.26M | $269.52M | $120.70M | $48.34M |
| Gross Margin? | +77.0% | +75.8% | +76.2% | +74.9% | +74.3% | +69.0% | +81.5% | +81.5% | +79.7% | +79.5% |
| Operating Expenses? | $2.63B | $2.72B | $2.92B | $3.05B | $1.98B | $1.17B | $494.57M | $263.35M | $125.53M | $48.34M |
| Operating Income? | $1.12B | $813.29M | $525.28M | $245.43M | $1.06B | $659.85M | $12.70M | $6.17M | -$4.83M | $0 |
| EBITDA? | $1.26B | $935.93M | $629.73M | $327.75M | $1.11B | $688.71M | $29.14M | $13.18M | -$2.05M | $1.22M |
| Income Before Tax | $2.42B | $1.32B | $832.31M | $249.28M | $1.10B | $678.03M | $26.36M | $8.35M | -$3.52M | $158,000 |
| Income Tax Expense | $522.14M | $305.35M | $194.85M | $145.56M | -$274.01M | $5.72M | $1.06M | $765,000 | $304,000 | $172,000 |
| Net Income? | $1.90B | $1.01B | $637.46M | $103.71M | $1.38B | $672.32M | $25.30M | $7.58M | -$3.82M | -$14,000 |
| EPS? | $6.32 | $3.28 | $2.12 | $0.35 | $4.64 | $2.37 | $0.09 | $0.03 | $-0.02 | $-0.00 |
| Diluted EPS? | $6.18 | $3.21 | $2.07 | $0.34 | $4.50 | $2.25 | $0.09 | $0.03 | $-0.01 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality