Zoom Communications's Income Statement Analysis: Revenue to Profit Breakdown
Zoom Communications's Income Statement Analysis: Revenue to Profit Breakdown
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FY22
Jan 31, 2022
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FY23
Jan 31, 2023
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FY24
Jan 31, 2024
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FY25
Jan 31, 2025
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FY26
Jan 31, 2026
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$4.10 B | $4.39 B | $4.53 B | $4.67 B | $4.87 B | $4.93 B |
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Cost of Revenue Direct cost of goods/services. |
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$1.05 B | $1.10 B | $1.08 B | $1.13 B | $1.12 B | $1.11 B |
Gross Profit Revenue minus cost of revenue. |
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$3.05 B | $3.29 B | $3.45 B | $3.54 B | $3.75 B | $3.82 B |
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Operating Expense
Costs to run business. |
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$1.98 B | $3.05 B | $2.92 B | $2.72 B | $2.63 B | $2.63 B |
Research and Development Investment in innovation. |
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$362.99 M | $774.06 M | $803.19 M | $852.42 M | $844.88 M | $867.39 M |
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Sales, General and Administrative
Selling and admin costs. |
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$1.62 B | $2.27 B | $2.12 B | $1.87 B | $1.78 B | $1.76 B |
General and Administrative Corporate overhead costs. |
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$482.77 M | $576.43 M | $579.65 M | $442.71 M | $392.93 M | $386.86 M |
Sales and Marketing Customer acquisition costs. |
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$1.14 B | $1.70 B | $1.54 B | $1.43 B | $1.39 B | $1.37 B |
Other Expenses Other operating costs. |
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-$5.72 M | - | - | - | - | - |
Operating Income Profit from operations. |
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$1.06 B | $245.43 M | $525.28 M | $813.30 M | $1.12 B | $1.19 B |
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Net Interest Income
Interest income minus expense. |
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- | - | - | - | - | - |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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- | - | - | - | - | - |
Non-Operating Income (ex-Int) Income outside core operations. |
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- | - | - | - | -$1.30 B | - |
Total Other Income (Net) Net non-operating items. |
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$38.04 M | $3.85 M | $307.03 M | $502.29 M | $1.30 B | $1.45 B |
Income Before Tax Profit before taxes. |
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$1.10 B | $249.28 M | $832.31 M | $1.32 B | $2.42 B | $2.64 B |
Income Tax Expense Taxes on income. |
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-$274.01 M | $145.57 M | $194.85 M | $305.35 M | $522.14 M | $566.92 M |
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Net Income
Final profit. |
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$1.38 B | $103.71 M | $637.46 M | $1.01 B | $1.90 B | $2.07 B |
Net Income From Continuing Operations Profit from core business. |
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$1.38 B | $103.71 M | $637.46 M | $1.01 B | $1.90 B | $2.07 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$4.64 | $0.35 | $2.12 | $3.28 | $6.32 | $6.94 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$4.50 | $0.34 | $2.07 | $3.21 | $6.18 | $6.80 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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296.33 M | 296.56 M | 300.75 M | 307.98 M | 300.50 M | 294.43 M |
Diluted Average Shares Outst. Shares including dilution. |
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305.83 M | 304.23 M | 308.52 M | 315.07 M | 307.33 M | 300.23 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$1.06 B | $245.43 M | $525.28 M | $813.30 M | $2.42 B | $1.19 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.11 B | $327.75 M | $629.73 M | $935.93 M | $2.56 B | $1.29 B |
Depreciation and Amortization Non-cash expense for assets. |
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$48.19 M | $82.32 M | $104.45 M | $122.63 M | $132.83 M | $97.52 M |
| Company Report |
Zoom Communications's Assets vs Liabilities & Equity
Zoom Communications's Assets vs Liabilities & Equity
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