Zoom Communications, Inc. (ZM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'27 | Q4'26 | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 |
|---|
| Sales/Revenue | 1.24B | 1.25B | 1.23B | 1.22B | 1.17B | 1.18B | 1.18B | 1.16B | 1.14B | 1.15B | 1.14B | 1.14B | 1.11B | 1.12B | 1.1B | 1.1B | 1.07B | 1.07B | 1.05B | 1.02B |
| Revenue Growth % | 5.47% | 5.31% | 4.44% | 4.71% | 2.93% | 3.29% | 3.59% | 2.09% | 3.25% | 2.56% | 3.16% | 3.57% | 2.94% | 4.33% | 4.87% | 7.63% | 12.29% | 21.4% | 35.2% | 53.95% |
| Cost of Goods Sold | 274.29M | 295.7M | 271.77M | 273.17M | 278.4M | 287.36M | 283.88M | 285.09M | 273.3M | 276.31M | 270.99M | 266.56M | 263.95M | 294.35M | 270.67M | 273.61M | 261.82M | 257.35M | 270.96M | 261.26M |
| COGS % of Revenue | 22.14% | 23.71% | 22.1% | 22.44% | 23.7% | 24.27% | 24.11% | 24.52% | 23.95% | 24.1% | 23.84% | 23.41% | 23.88% | 26.33% | 24.56% | 24.89% | 24.38% | 24.02% | 25.79% | 25.58% |
| Gross Profit | 964.72M | 951.29M | 958.07M | 944.06M | 896.31M | 896.78M | 893.66M | 877.43M | 867.93M | 870.15M | 865.74M | 872.12M | 841.42M | 823.45M | 831.23M | 825.85M | 811.98M | 814.03M | 779.8M | 760.24M |
| Gross Margin % | 77.86% | 76.29% | 77.9% | 77.56% | 76.3% | 75.73% | 75.89% | 75.48% | 76.05% | 75.9% | 76.16% | 76.59% | 76.12% | 73.67% | 75.44% | 75.11% | 75.62% | 75.98% | 74.21% | 74.42% |
| Gross Profit Growth % | 7.63% | 6.08% | 7.21% | 7.59% | 3.27% | 3.06% | 3.23% | 0.61% | 3.15% | 5.67% | 4.15% | 5.6% | 3.63% | 1.16% | 6.6% | 8.63% | 17.47% | 32.32% | 50.4% | 61.32% |
| Operating Expenses | 654.25M | 701.4M | 647.65M | 622.33M | 654.72M | 671.72M | 710.82M | 675.06M | 664.91M | 701.62M | 696.35M | 694.5M | 831.67M | 953.34M | 764.73M | 704.1M | 624.91M | 562.21M | 488.94M | 465.64M |
| OpEx % of Revenue | 52.8% | 56.25% | 52.66% | 51.13% | 55.73% | 56.73% | 60.36% | 58.07% | 58.26% | 61.2% | 61.26% | 60.99% | 75.24% | 85.29% | 69.4% | 64.04% | 58.2% | 52.48% | 46.53% | 45.58% |
| Selling, General & Admin | 426.32M | 478.49M | 437.55M | 415.88M | 449.31M | 454.6M | 487.84M | 468.31M | 459.35M | 496.34M | 499.52M | 502.7M | 622.4M | 692.08M | 568.78M | 531.54M | 480.62M | 445.21M | 390.43M | 383.32M |
| SG&A % of Revenue | 34.41% | 38.37% | 35.58% | 34.17% | 38.25% | 38.39% | 41.43% | 40.28% | 40.25% | 43.29% | 43.94% | 44.15% | 56.31% | 61.91% | 51.62% | 48.35% | 44.76% | 41.56% | 37.16% | 37.53% |
| Research & Development | 227.93M | 222.91M | 210.1M | 206.45M | 205.42M | 217.12M | 222.98M | 206.76M | 205.56M | 205.28M | 196.83M | 191.8M | 209.27M | 261.26M | 195.95M | 172.56M | 144.29M | 117M | 98.51M | 82.31M |
| R&D % of Revenue | 18.4% | 17.88% | 17.08% | 16.96% | 17.49% | 18.34% | 18.94% | 17.79% | 18.01% | 17.91% | 17.32% | 16.84% | 18.93% | 23.37% | 17.78% | 15.7% | 13.44% | 10.92% | 9.38% | 8.06% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | -1000K | 0 | 0 |
| Operating Income | 310.47M | 249.89M | 310.41M | 321.74M | 241.59M | 225.06M | 182.84M | 202.37M | 203.02M | 168.53M | 169.39M | 177.62M | 9.74M | -129.89M | 66.51M | 121.74M | 187.06M | 251.82M | 290.86M | 294.6M |
| Operating Margin % | 25.06% | 20.04% | 25.24% | 26.43% | 20.57% | 19.01% | 15.53% | 17.41% | 17.79% | 14.7% | 14.9% | 15.6% | 0.88% | -11.62% | 6.04% | 11.07% | 17.42% | 23.5% | 27.68% | 28.84% |
| Operating Income Growth % | 28.51% | 11.03% | 69.77% | 58.98% | 19% | 33.54% | 7.94% | 13.94% | 1983.99% | 229.75% | 154.69% | 45.9% | -94.79% | -151.58% | -77.13% | -58.68% | -17.34% | -1.68% | 51.3% | 56.62% |
| EBITDA | 310.47M | 282.85M | 342.81M | 353.9M | 276.91M | 259.65M | 215.13M | 231.45M | 229.69M | 195.8M | 196.37M | 203.74M | 33.82M | -105.49M | 88.27M | 142.62M | 202.34M | 264.73M | 303.44M | 306.63M |
| EBITDA Margin % | 25.06% | 22.68% | 27.87% | 29.07% | 23.57% | 21.93% | 18.27% | 19.91% | 20.13% | 17.08% | 17.27% | 17.89% | 3.06% | -9.44% | 8.01% | 12.97% | 18.84% | 24.71% | 28.88% | 30.02% |
| EBITDA Growth % | 12.12% | 8.93% | 59.35% | 52.9% | 20.56% | 32.61% | 9.56% | 13.6% | 579.19% | 285.62% | 122.45% | 42.86% | -83.29% | -139.85% | -70.91% | -53.49% | -14.61% | -0.32% | 51.85% | 57.59% |
| D&A (Non-Cash Add-back) | 0 | 32.96M | 32.39M | 32.16M | 35.32M | 34.59M | 32.29M | 29.08M | 26.67M | 27.27M | 26.98M | 26.13M | 24.08M | 24.4M | 21.77M | 20.88M | 15.28M | 12.91M | 12.58M | 12.03M |
| EBIT | 310.47M | 249.89M | 310.41M | 321.74M | 241.59M | 225.06M | 182.84M | 202.37M | 203.02M | 168.53M | 169.39M | 177.62M | 9.74M | -129.89M | 66.51M | 121.74M | 187.06M | 97.32M | 290.86M | 294.6M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3M | -2.79M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3M | 2.79M |
| Other Income/Expense | 221.15M | 613.76M | 484.3M | 126.43M | 74.17M | 225.26M | 97.57M | 90.52M | 88.94M | 184.35M | 16.44M | 72.75M | 33.49M | 90.34M | -11.76M | -31.34M | -43.39M | -113.28M | 119.43M | 29.28M |
| Pretax Income | 531.62M | 863.65M | 794.71M | 448.16M | 315.76M | 450.32M | 280.41M | 292.89M | 291.96M | 352.88M | 185.83M | 250.37M | 43.23M | -39.54M | 54.75M | 90.4M | 143.67M | 138.53M | 410.28M | 323.88M |
| Pretax Margin % | 42.91% | 69.26% | 64.62% | 36.82% | 26.88% | 38.03% | 23.81% | 25.19% | 25.58% | 30.78% | 16.35% | 21.99% | 3.91% | -3.54% | 4.97% | 8.22% | 13.38% | 12.93% | 39.05% | 31.71% |
| Income Tax | 105.94M | 189.57M | 181.84M | 89.57M | 61.16M | 82.45M | 73.36M | 73.87M | 75.66M | 54.05M | 44.61M | 68.4M | 27.79M | 64.51M | 6.4M | 44.65M | 30.01M | -352.11M | 69.9M | 6.8M |
| Effective Tax Rate % | 19.93% | 21.95% | 22.88% | 19.99% | 19.37% | 18.31% | 26.16% | 25.22% | 25.91% | 15.32% | 24.01% | 27.32% | 64.27% | -163.12% | 11.68% | 49.39% | 20.89% | -254.17% | 17.04% | 2.1% |
| Net Income | 425.68M | 674.08M | 612.87M | 358.59M | 254.6M | 367.87M | 207.05M | 219.01M | 216.31M | 298.83M | 141.21M | 181.97M | 15.44M | -104.05M | 48.35M | 45.75M | 113.66M | 490.64M | 340.38M | 317.08M |
| Net Margin % | 34.36% | 54.06% | 49.83% | 29.46% | 21.67% | 31.07% | 17.58% | 18.84% | 18.95% | 26.07% | 12.42% | 15.98% | 1.4% | -9.31% | 4.39% | 4.16% | 10.58% | 45.8% | 32.39% | 31.04% |
| Net Income Growth % | 67.19% | 83.24% | 196% | 63.73% | 17.7% | 23.1% | 46.62% | 20.36% | 1300.6% | 387.2% | 192.04% | 297.76% | -86.41% | -121.21% | -85.79% | -85.57% | -50.05% | 88.27% | 71.36% | 70.49% |
| Net Income (Continuing) | 425.68M | 674.08M | 612.87M | 358.59M | 254.6M | 367.87M | 207.05M | 219.01M | 216.31M | 298.83M | 141.21M | 181.97M | 15.44M | -104.05M | 48.35M | 45.75M | 113.66M | 490.64M | 340.38M | 317.08M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.42 | 2.22 | 2.00 | 1.16 | 0.81 | 1.16 | 0.66 | 0.70 | 0.69 | 0.95 | 0.46 | 0.59 | 0.05 | -0.36 | 0.16 | 0.15 | 0.37 | 1.60 | 1.11 | 1.04 |
| EPS Growth % | 74.45% | 91.38% | 203.03% | 65.71% | 17.97% | 22.11% | 43.48% | 18.64% | 1258.27% | 363.89% | 187.5% | 293.33% | -86.27% | -122.5% | -85.59% | -85.58% | -50% | 83.91% | 68.18% | 65.08% |
| EPS (Basic) | 1.45 | 2.27 | 2.03 | 1.19 | 0.84 | 1.20 | 0.67 | 0.71 | 0.70 | 0.98 | 0.47 | 0.61 | 0.05 | -0.36 | 0.16 | 0.15 | 0.38 | 1.64 | 1.14 | 1.07 |
| Diluted Shares Outstanding | 300.23M | 303.09M | 308.7M | 308.22M | 312.78M | 316.69M | 314.19M | 314.03M | 315.36M | 313.47M | 310.39M | 305.93M | 304.12M | 292.98M | 301.99M | 307.16M | 306.61M | 306.13M | 305.94M | 305.86M |
| Basic Shares Outstanding | 294.43M | 296.45M | 301.81M | 301.78M | 304.91M | 306.55M | 307.53M | 309.14M | 308.7M | 305.82M | 302.49M | 299.09M | 295.41M | 292.98M | 295.54M | 298.55M | 299.15M | 298.4M | 297.38M | 295.71M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |