Zoom Video Communications, Inc. (ZM)
USD 82.05
(-3.01%)
USD 82.05
(-3.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.52 Billion | 4.39 Billion | 4.09 Billion | 2.65 Billion | 622.65 Million | 330.51 Million |
| Cost of Revenue | 1.07 Billion | 1.1 Billion | 1.05 Billion | 821.98 Million | 115.39 Million | 61 Million |
| Gross Profit | 3.44 Billion | 3.29 Billion | 3.04 Billion | 1.82 Billion | 507.26 Million | 269.51 Million |
| Operating Expenses | 2.92 Billion | 3.04 Billion | 1.98 Billion | 1.16 Billion | 494.56 Million | 263.34 Million |
| Selling, General and Administrative Expenses | 2.12 Billion | 2.27 Billion | 1.61 Billion | 1 Billion | 427.48 Million | 230.33 Million |
| Research and Development Expenses | 803.18 Million | 774.05 Million | 362.99 Million | 164.08 Million | 67.07 Million | 33.01 Million |
| Other Expenses | - | 41.41 Million | -5.72 Million | 15.64 Million | 13.66 Million | 345 Thousand |
| Cost and Expenses | 4 Billion | 4.14 Billion | 3.03 Billion | 1.99 Billion | 609.96 Million | 324.35 Million |
| Operating Income | 525.27 Million | 245.42 Million | 1.06 Billion | 659.84 Million | 12.69 Million | 6.16 Million |
| Interest Expense | - | 33.72 Million | - | - | - | - |
| Income Tax Expense | 194.85 Million | 145.56 Million | -274 Million | 5.71 Million | 1.05 Million | 765 Thousand |
| Earnings before Tax | 832.31 Million | 249.27 Million | 1.1 Billion | 678.03 Million | 26.36 Million | 8.34 Million |
| Net Income | 637.46 Million | 103.71 Million | 1.37 Billion | 672.31 Million | 25.3 Million | 7.58 Million |
| Earnings Per Share Basic | 2.12 | 0.35 | 4.64 | 2.37 | 0.09 | 0.03 |
| Earnings Per Share Diluted | 2.07 | 0.34 | 4.50 | 2.25 | 0.09 | 0.03 |
| Weighted Average Shares Outstanding | 300.74 Million | 296.56 Million | 296.33 Million | 283.85 Million | 233.64 Million | 268.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.51 Million | 304.23 Million | 305.82 Million | 298.12 Million | 254.29 Million | 268.8 Million |
| Gross Margin | 0.76 | 0.75 | 0.74 | 0.69 | 0.81 | 0.82 |
| EBIT Margin | 0.14 | 0.08 | 0.26 | 0.26 | 0.05 | 0.04 |
| Profit Margin | 0.14 | 0.02 | 0.34 | 0.25 | 0.04 | 0.02 |
| EBITDA | 629.73 Million | 245.42 Million | 1.11 Billion | 688.7 Million | 29.14 Million | 13.17 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.26 | 0.25 | 0.02 | 0.02 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 4.52 Billion | 1.14 Billion | 1.13 Billion | 1.13 Billion | 1.1 Billion | 1.11 Billion |
| Cost of Revenue | 1.07 Billion | 276.3 Million | 270.98 Million | 266.55 Million | 263.94 Million | 294.35 Million |
| Gross Profit | 3.44 Billion | 870.15 Million | 865.73 Million | 872.11 Million | 841.41 Million | 823.44 Million |
| Operating Expenses | 2.92 Billion | 701.62 Million | 696.35 Million | 694.49 Million | 831.67 Million | 953.33 Million |
| Selling, General and Administrative Expenses | - | 496.33 Million | 499.51 Million | 502.69 Million | 622.4 Million | 692.07 Million |
| Research and Development Expenses | - | 205.28 Million | 196.83 Million | 191.8 Million | 209.27 Million | 261.25 Million |
| Other Expenses | 197.26 Million | 83.05 Million | 41.9 Million | 41.08 Million | 31.21 Million | 49.9 Million |
| Cost and Expenses | 4 Billion | 977.92 Million | 967.33 Million | 961.05 Million | 1.09 Billion | 1.24 Billion |
| Operating Income | 525.27 Million | 168.53 Million | 169.38 Million | 177.61 Million | 7.46 Million | -129.88 Million |
| Interest Expense | - | 33.48 Million | - | - | -33.48 Million | -130.78 Million |
| Income Tax Expense | 194.85 Million | 54.05 Million | 44.61 Million | 68.39 Million | 27.78 Million | 64.5 Million |
| Earnings before Tax | 832.31 Million | 352.88 Million | 185.82 Million | 250.37 Million | 43.23 Million | -39.54 Million |
| Net Income | 637.46 Million | 298.83 Million | 141.21 Million | 181.97 Million | 15.44 Million | -104.05 Million |
| Earnings Per Share Basic | - | 0.98 | 0.47 | 0.61 | 0.05 | -0.36 |
| Earnings Per Share Diluted | - | 0.95 | 0.46 | 0.59 | 0.05 | -0.36 |
| Weighted Average Shares Outstanding | 300.74 Million | 305.82 Million | 302.49 Million | 299.09 Million | 295.4 Million | 292.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.51 Million | 313.46 Million | 310.38 Million | 305.93 Million | 304.11 Million | 292.98 Million |
| Gross Margin | 0.76 | 0.76 | 0.76 | 0.77 | 0.76 | 0.74 |
| EBIT Margin | - | 0.08 | 0.20 | 0.15 | 0.03 | -0.13 |
| Profit Margin | 0.14 | 0.26 | 0.12 | 0.16 | 0.01 | -0.09 |
| EBITDA | - | 94.5 Million | 221.83 Million | 172.07 Million | 31.54 Million | -145.93 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | 0.15 | 0.16 | 0.01 | -0.12 |
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