Zoom Communications, Inc. (ZM) — Financial statements
Income statement, balance sheet, and cash flow for Zoom Communications, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 4,869↑4.4% | 4,665↑3.1% | 4,527↑3.1% | 4,393↑7.1% | 4,100 | |
| Cost of Revenue | 1,119↓0.9% | 1,130↑4.8% | 1,078↓2.1% | 1,100↑4.4% | 1,055 | |
| Gross Profit | 3,750↑6.1% | 3,536↑2.5% | 3,449↑4.8% | 3,293↑8.1% | 3,045 | |
| Operating Expenses | ||||||
| R&D Expenses | 845↓0.9% | 852↑6.1% | 803↑3.8% | 774↑113.2% | 363 | |
| General & Administrative Expenses | 393↓11.2% | 443↓23.6% | 580↑0.6% | 576↑19.4% | 483 | |
| Selling & Marketing Expenses | 1,388↓2.7% | 1,427↓7.4% | 1,541↓9.2% | 1,697↑49.4% | 1,136 | |
| SG&A Expenses | 1,781↓4.8% | 1,870↓11.8% | 2,121↓6.7% | 2,273↑40.4% | 1,619 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00↑100.0% | -6 | |
| Operating Expenses | 2,626↓3.5% | 2,723↓6.9% | 2,924↓4.0% | 3,047↑53.8% | 1,982 | |
| Total Costs & Expenses | 3,745↓2.8% | 3,852↓3.7% | 4,002↓3.5% | 4,148↑36.6% | 3,036 | |
| Operating Results | ||||||
| Operating Income | 1,124↑38.2% | 813↑54.8% | 525↑114.0% | 245↓76.9% | 1,064 | |
| Depreciation & Amortization | 133↑8.3% | 123↑17.4% | 104↑26.9% | 82↑70.8% | 48 | |
| EBITDA | 2,555↑173.0% | 936↑48.6% | 630↑92.1% | 328↓70.5% | 1,112 | |
| EBIT | 2,422↑197.8% | 813↑54.8% | 525↑114.0% | 245↓76.9% | 1,064 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | -1,299 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 1,299↑158.5% | 502↑63.6% | 307↑7881.1% | 4↓89.9% | 38 | |
| Income Before Tax | 2,422↑84.1% | 1,316↑58.1% | 832↑233.9% | 249↓77.4% | 1,102 | |
| Income Tax Expense | 522↑71.0% | 305↑56.7% | 195↑33.9% | 146↑153.1% | -274 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,900↑88.1% | 1,010↑58.5% | 637↑514.7% | 104↓92.5% | 1,376 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,900↑88.1% | 1,010↑58.5% | 637↑514.7% | 104↓92.5% | 1,376 | |
| Bottom-Line Net Income | 1,900↑88.1% | 1,010↑58.5% | 637↑514.7% | 104↓92.5% | 1,375 | |
| EPS (Basic) | 6.32↑92.7% | 3.28↑54.7% | 2.12↑505.7% | 0.35↓92.5% | 4.64 | |
| EPS (Diluted) | 6.18↑92.5% | 3.21↑55.1% | 2.07↑508.8% | 0.34↓92.4% | 4.50 | |
| Weighted Average Shares | 301↓2.4% | 308↑2.4% | 301↑1.4% | 297↑0.1% | 296 | |
| Weighted Average Diluted Shares | 307↓2.5% | 315↑2.1% | 309↑1.4% | 304↓0.5% | 306 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.