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Zoom Video Communications (ZM)
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Zoom Video Communications Income Statement 2026-2011 | ZM
Brief overview of income trends at Zoom Video Communications
The comparison covers a five-year financial horizon. The revenue attributed to Zoom Video Communications moved from $2.7 billion to $4.9 billion between the two endpoints. Overall revenue changed by +83.6%, equal to an annualized rate of about 12.9%. Revenue followed a strong upward trend without signs of stagnation.
At the gross-profit level, the result moved from $1.8 billion to $3.7 billion, a change of +105%. Direct costs grew more slowly than revenue and improved the economics of sales. The gross margin was 69% at the start and 77% at the end. Improving gross profitability strengthens the quality of revenue growth.
Over the period, EBITDA shifted from 689 million dollars to 1.3 billion dollars, a change of +82.4%. EBITDA broadly followed the top-line trend. EBITDA margin was 26% at the start and 25.8% at the end. Operating efficiency did not change materially.
The five-year change in net income was +182.6%: from 672 million dollars to 1.9 billion dollars. The latest figure was the best within the selected horizon.
The five-year change in capitalization reached −57.5%: from 52.2 billion dollars to 22.2 billion dollars. Financial performance is stronger than the share-price trend.
Summary assessment
Positive developments coexist with areas of weakness. The financial profile benefits from a stronger final result, stable operating profitability and sales growth. The overall view is constrained by lower investor confidence. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Zoom Video Communications
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
22.2 B | 22.4 B | 21.9 B | 21.1 B | 21.1 B | 52.2 B | 24.5 B | - | - | - | - | - | - | - | - | - |
Shares |
301 M | 308 M | 301 M | 297 M | 296 M | 284 M | 234 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
73.8 | 72.9 | 72.9 | 71.2 | 71.2 | 184 | 337 | 68 | - | - | - | - | - | - | - | - |
Net Income |
1.9 B | 1.01 B | 637 M | 104 M | 1.38 B | 672 M | 25.3 M | 7.58 M | -3.82 M | -14 K | - | - | - | - | - | - |
Revenue |
4.87 B | 4.67 B | 4.53 B | 4.39 B | 4.1 B | 2.65 B | 623 M | 331 M | 151 M | 60.8 M | - | - | - | - | - | - |
Cost of Revenue |
1.12 B | 1.13 B | 1.08 B | 1.1 B | 1.05 B | 822 M | 115 M | 61 M | 30.8 M | - | - | - | - | - | - | - |
Gross Profit |
3.75 B | 3.54 B | 3.45 B | 3.29 B | 3.05 B | 1.83 B | 507 M | 270 M | 121 M | 48.3 M | - | - | - | - | - | - |
Operating Income |
1.12 B | 813 M | 525 M | 245 M | 1.06 B | 660 M | 12.7 M | 6.17 M | -4.83 M | - | - | - | - | - | - | - |
EBITDA |
1.26 B | 936 M | 630 M | 328 M | 1.11 B | 689 M | 29.1 M | 13.2 M | -2.05 M | 1.22 M | - | - | - | - | - | - |
Operating Expenses |
2.63 B | 2.72 B | 2.92 B | 3.05 B | 1.98 B | 1.17 B | 495 M | 263 M | 126 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
393 M | 443 M | 580 M | 576 M | 483 M | 321 M | 86.8 M | 44.5 M | 27.1 M | 7.55 M | - | - | - | - | - | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement Zoom Video Communications
| 2027-Q2 | 2027-Q1 | 2026-Q4 | 2026-Q3 | 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
302 M | 294 M | - | 299 M | 302 M | 305 M | - | 299 M | 302 M | 305 M | - | 308 M | 309 M | 309 M | - | 302 M | 299 M | 295 M | - | 296 M | 299 M | 299 M | - | 297 M | 296 M | 294 M | - | 285 M | 283 M | 280 M | - | 273 M | 272 M | 110 M | - | 85.6 M | 83.3 M | 80.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
359 M | 426 M | - | 613 M | 359 M | 255 M | - | 613 M | 359 M | 255 M | - | 207 M | 219 M | 216 M | - | 141 M | 182 M | 15.4 M | - | 48.4 M | 45.8 M | 114 M | 260 M | 340 M | 317 M | 228 M | 15.3 M | 199 M | 186 M | 27.1 M | 1.2 M | 2.21 M | 5.54 M | 2.21 M | - | -598 K | 3.82 M | -1.34 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
1.22 B | 1.24 B | - | 1.23 B | 1.22 B | 1.17 B | - | 1.23 B | 1.22 B | 1.17 B | - | 1.18 B | 1.16 B | 1.14 B | - | 1.14 B | 1.14 B | 1.11 B | 49.9 M | 1.1 B | 1.1 B | 1.07 B | 882 M | 1.05 B | 1.02 B | 956 M | 188 M | 777 M | 664 M | 328 M | 106 M | 167 M | 146 M | 122 M | - | 90.1 M | 74.5 M | 60.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
273 M | 274 M | - | 272 M | 273 M | 278 M | - | 272 M | 273 M | 278 M | - | 284 M | 285 M | 273 M | - | 271 M | 267 M | 264 M | - | 271 M | 274 M | 262 M | - | 271 M | 261 M | 265 M | - | 259 M | 192 M | 104 M | - | 30.8 M | 27.9 M | 24.1 M | - | 16.8 M | 13 M | 11.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
944 M | 965 M | - | 958 M | 944 M | 896 M | - | 958 M | 944 M | 896 M | - | 894 M | 877 M | 868 M | - | 866 M | 872 M | 841 M | - | 831 M | 826 M | 812 M | 615 M | 780 M | 760 M | 691 M | 156 M | 518 M | 471 M | 224 M | 86.3 M | 136 M | 118 M | 97.9 M | - | 73.3 M | 61.6 M | 48.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
322 M | 310 M | - | 310 M | 322 M | 242 M | - | 310 M | 322 M | 242 M | - | 183 M | 202 M | 203 M | - | 169 M | 178 M | 9.74 M | - | 66.5 M | 122 M | 187 M | 256 M | 291 M | 295 M | 226 M | 10.6 M | 192 M | 188 M | 23.4 M | 5.49 M | -1.68 M | 2.26 M | 1.56 M | - | -1.06 M | 3.42 M | -1.68 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 978 K | 1.63 M | 315 K | - | 128 K | 81 K | 5 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
351 M | 343 M | - | 410 M | 389 M | 277 M | - | 340 M | 351 M | 277 M | - | 212 M | 228 M | 230 M | - | 193 M | 200 M | 33.8 M | - | 86.4 M | 141 M | 202 M | 256 M | 326 M | 317 M | 237 M | 10.6 M | 212 M | 200 M | 28.7 M | 5.49 M | 9.91 M | 9.44 M | 4.88 M | - | 837 K | 4.92 M | -517 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
622 M | 654 M | - | 648 M | 622 M | 655 M | - | 648 M | 622 M | 655 M | - | 711 M | 675 M | 665 M | - | 696 M | 694 M | 832 M | - | 765 M | 704 M | 625 M | - | 489 M | 466 M | 465 M | - | 326 M | 283 M | 201 M | - | 137 M | 116 M | 96.3 M | - | 74.3 M | 58.1 M | 50.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
76.9 M | 96.3 M | - | 94.7 M | 76.9 M | 102 M | - | 94.7 M | 76.9 M | 102 M | - | 126 M | 110 M | 111 M | - | 125 M | 129 M | 200 M | - | 141 M | 131 M | 118 M | - | 96.7 M | 112 M | 154 M | - | 93.5 M | 81.2 M | 53.1 M | - | 23.8 M | 21 M | 18.5 M | - | 12 M | 10 M | 7.57 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company Zoom Video Communications (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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