ZM
Zoom Communications Inc.
$100.92
-$4.72(-4.47%)
76
Overall
80
Value
90
Tech
60
Quality
Market Cap
$26.38B
Volume
3.22M
52W Range
$69.15 - $109.50
Target Price
$106.67
Order:
Income Statement
| Metric | Trend | Chart | 2020 Jan | 2021 Jan | 2022 Jan | 2023 Jan | 2024 Jan | 2025 Jan | 2026 Jan |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Total Revenue | $622.7M | $2.7B | $4.1B | $4.4B | $4.5B | $4.7B | $4.9B | ||
| Total Revenue | $622.7M | $2.7B | $4.1B | $4.4B | $4.5B | $4.7B | $4.9B | ||
| COST OF GOODS SOLD | |||||||||
| Cost of Revenue | $-115.4M | $-822.0M | $1.1B | $1.1B | $1.1B | $1.1B | $1.1B | ||
| GROSS PROFIT | |||||||||
| Gross Profit | $507.3M | $1.8B | $3.0B | $3.3B | $3.4B | $3.5B | $3.7B | ||
| OPERATING EXPENSES | |||||||||
| Operating Expenses | $-494.6M | $-1.2B | $2.0B | $3.0B | $2.9B | $2.7B | $2.6B | ||
| Research & Development | $67.1M | $164.1M | $363.0M | $774.1M | $803.2M | $852.4M | $844.9M | ||
| Research Expense | $67.1M | $164.1M | $363.0M | $774.1M | $803.2M | $852.4M | $844.9M | ||
| Selling, General & Administrative | $431.0M | $1.0B | $1.6B | $2.3B | $2.1B | $1.9B | $1.8B | ||
| Selling & Marketing Expenses | $340.6M | $685.7M | $1.1B | $1.7B | $1.5B | $1.4B | $1.4B | ||
| General & Administrative Expenses | $90.4M | $320.5M | $482.8M | $576.4M | $579.6M | $442.7M | $392.9M | ||
| Promotion & Advertising | $-42.0M | $-34.8M | $40.9M | -- | -- | -- | -- | ||
| Salaries & Wages | $-73.1M | $-275.8M | $-84.2M | -- | $1.1B | $931.3M | $760.8M | ||
| Depreciation & Amortization | $-16.4M | $-28.4M | $47.5M | $77.0M | $91.9M | $109.1M | -- | ||
| Depreciation & Amortization | $-16.4M | $789.0K | $47.5M | $7.0K | -- | -- | -- | ||
| Amortization | $-37.1M | $-104.3M | $204.9M | $382.0M | $578.0M | $589.4M | -- | ||
| Other Operating Expenses | $-5.3M | $-6.0M | $-8.2M | $7.0K | -- | -- | -- | ||
| OPERATING INCOME | |||||||||
| Operating income | $9.1M | $659.1M | $1.1B | $245.4M | $525.3M | $813.3M | $1.1B | ||
| EBITDA | $42.8M | $688.7M | $1.1B | $619.9M | $1.0B | $1.4B | $2.5B | ||
| NON-OPERATING ITEMS | |||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | $-197.3M | $-325.1M | $-328.8M | ||
| Intinc | $13.7M | $15.6M | $-5.7M | $41.4M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $13.7M | $15.6M | $-5.7M | $41.4M | $197.3M | $325.1M | $328.8M | ||
| Gain on Sale of Securities | -- | $2.5M | $43.8M | $-37.6M | $109.8M | $177.1M | $969.8M | ||
| Other Income/Expense | $-119.1M | $-2.5M | $38.0M | $3.8M | $-109.8M | $-177.1M | $-969.8M | ||
| Other Special Charges | $119.1M | $222.0M | $858.2M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | |||||||||
| Special Income Charges | -- | -- | -- | -- | $-81.1M | $-14.9M | -- | ||
| PRE-TAX INCOME | |||||||||
| EBIT | $26.4M | $659.8M | $1.1B | $249.3M | $635.0M | $990.4M | $2.1B | ||
| Pre-Tax Income | $26.4M | $678.0M | $1.1B | $249.3M | $832.3M | $1.3B | $2.4B | ||
| INCOME TAX | |||||||||
| Tax Provision | $1.1M | $5.7M | $-274.0M | $145.6M | $194.8M | $305.3M | $522.1M | ||
| NET INCOME | |||||||||
| Net Income | $21.8M | $672.3M | $1.4B | $103.7M | $637.5M | $1.0B | $1.9B | ||
| Net Income (Continuing Operations) | $21.8M | $671.5M | $1.4B | $103.7M | $637.5M | $1.0B | $1.9B | ||
| Net Income (Discontinued Operations) | $21.8M | $672.3M | $1.4B | $103.7M | $637.5M | $1.0B | $1.9B | ||
| Net Income (Common Stockholders) | $21.8M | $671.5M | $1.4B | $103.7M | $637.5M | $1.0B | $1.9B | ||
| Normalized Income | $20.8M | $525.3M | -- | -- | -- | -- | $2.4B | ||
| TOTALS | |||||||||
| Total Expenses | $-610.0M | $-2.0B | $3.0B | $4.1B | $4.0B | $3.9B | $3.7B | ||
| SHARE & EPS DATA | |||||||||
| Average Shares Outstanding | $233.6M | $283.9M | $296.3M | $296.6M | $300.7M | $308.0M | $300.5M | ||
| Average Shares Outstanding (Diluted) | $254.3M | $298.1M | $305.8M | $304.2M | $308.5M | $315.1M | $307.3M | ||
| Shares Outstanding | $279.0M | $293.7M | $299.1M | $293.8M | $307.6M | $305.2M | $294.7M | ||
| Basic EPS | $0.09 | $2.37 | $4.64 | $0.35 | $2.12 | $3.28 | $6.32 | ||
| Basic EPS (Continuing Operations) | -- | -- | $4.64 | $0.35 | $2.12 | $3.28 | $6.32 | ||
| Diluted EPS | $0.09 | $2.25 | $4.5 | $0.34 | $2.07 | $3.21 | $6.18 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $4.5 | $0.34 | $2.07 | $3.21 | $6.18 | ||
| OTHER METRICS | |||||||||
| Commission Expenses | -- | $789.0K | -- | -- | -- | -- | -- | ||
| Insurance And Claims | $3.6M | -- | $582.0K | -- | -- | -- | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | $582.0K | -- | -- | -- | -- | ||
| Other Gand A | $90.4M | $320.5M | $482.8M | $576.4M | $579.6M | $442.7M | $392.9M | ||
| Other Write Off | -- | $-10.3M | $36.1M | -- | -- | -- | -- | ||
| Rent And Landing Fees | $90.4M | $320.5M | -- | -- | -- | -- | -- | ||
| Selling Expense | $340.6M | $684.9M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ZM | $100.92 | -4.5% | 3.22M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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