Income Statement (TTM)
Zoom Communications Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,957 | 2,651 | 3,279 | 3,637 | 3,911 | 4,100 | 4,217 | 4,295 | 4,347 | 4,393 | 4,425 | 4,464 | 4,499 | 4,527 | 4,563 | 4,587 | 4,628 | 4,665 | 4,699 | 4,754 |
| Change (%) | 35.47 | 23.69 | 10.92 | 7.52 | 4.83 | 2.87 | 1.85 | 1.19 | 1.07 | 0.72 | 0.89 | 0.78 | 0.64 | 0.79 | 0.52 | 0.89 | 0.81 | 0.72 | 1.16 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 587 | 822 | 983 | 1,052 | 1,064 | 1,055 | 1,051 | 1,064 | 1,063 | 1,100 | 1,095 | 1,088 | 1,089 | 1,071 | 1,087 | 1,106 | 1,119 | 1,130 | 1,135 | 1,123 |
| Change (%) | 39.97 | 19.62 | 7.02 | 1.16 | -0.93 | -0.30 | 1.18 | -0.03 | 3.48 | -0.45 | -0.65 | 0.03 | -1.66 | 1.54 | 1.71 | 1.17 | 0.99 | 0.45 | -1.05 | |
| % of Revenue | 30.01 | 31.00 | 29.98 | 28.93 | 27.22 | 25.72 | 24.93 | 24.76 | 24.47 | 25.05 | 24.76 | 24.38 | 24.20 | 23.65 | 23.82 | 24.11 | 24.17 | 24.21 | 24.15 | 23.62 |
| Gross Operating Profit | 1,370 | 1,829 | 2,296 | 2,585 | 2,846 | 3,045 | 3,166 | 3,232 | 3,283 | 3,293 | 3,329 | 3,375 | 3,410 | 3,457 | 3,476 | 3,481 | 3,509 | 3,536 | 3,564 | 3,631 |
| Change (%) | 33.54 | 25.52 | 12.59 | 10.11 | 6.99 | 3.96 | 2.07 | 1.59 | 0.29 | 1.11 | 1.39 | 1.02 | 1.37 | 0.56 | 0.15 | 0.80 | 0.76 | 0.80 | 1.87 | |
| % of Revenue | 69.99 | 69.00 | 70.02 | 71.07 | 72.78 | 74.28 | 75.07 | 75.24 | 75.53 | 74.95 | 75.24 | 75.62 | 75.80 | 76.35 | 76.18 | 75.89 | 75.83 | 75.79 | 75.85 | 76.38 |
| SG&A | 823 | 1,005 | 1,231 | 1,302 | 1,480 | 1,619 | 1,700 | 1,919 | 2,026 | 2,266 | 2,368 | 2,340 | 2,270 | 2,022 | 1,906 | 1,871 | 1,894 | 1,869 | 1,859 | 1,806 |
| Change (%) | 22.14 | 22.38 | 5.84 | 13.66 | 9.36 | 5.00 | 12.90 | 5.59 | 11.81 | 4.52 | -1.20 | -2.96 | -10.93 | -5.75 | -1.83 | 1.22 | -1.32 | -0.54 | -2.82 | |
| % of Revenue | 42.06 | 37.92 | 37.52 | 35.80 | 37.85 | 39.48 | 40.30 | 44.67 | 46.62 | 51.57 | 53.52 | 52.42 | 50.47 | 44.67 | 41.77 | 40.79 | 40.92 | 40.06 | 39.56 | 38.00 |
| R&D | 132 | 164 | 203 | 242 | 298 | 363 | 442 | 532 | 630 | 774 | 820 | 839 | 840 | 784 | 799 | 814 | 841 | 852 | 852 | 852 |
| Change (%) | 23.95 | 23.64 | 19.51 | 23.07 | 21.66 | 21.80 | 20.41 | 18.30 | 22.91 | 5.90 | 2.31 | 0.11 | -6.67 | 1.99 | 1.91 | 3.21 | 1.41 | -0.02 | -0.04 | |
| % of Revenue | 6.76 | 6.19 | 6.19 | 6.67 | 7.63 | 8.85 | 10.48 | 12.39 | 14.49 | 17.62 | 18.53 | 18.79 | 18.66 | 17.31 | 17.51 | 17.76 | 18.16 | 18.27 | 18.14 | 17.92 |
| OpEx | 1,543 | 1,992 | 2,417 | 2,597 | 2,843 | 3,036 | 3,193 | 3,515 | 3,719 | 4,140 | 4,283 | 4,267 | 4,199 | 3,876 | 3,792 | 3,791 | 3,853 | 3,851 | 3,846 | 3,781 |
| Change (%) | 29.08 | 21.35 | 7.46 | 9.47 | 6.80 | 5.16 | 10.08 | 5.81 | 11.31 | 3.46 | -0.38 | -1.59 | -7.68 | -2.17 | -0.03 | 1.63 | -0.06 | -0.13 | -1.68 | |
| % of Revenue | 78.83 | 75.11 | 73.69 | 71.40 | 72.70 | 74.06 | 75.71 | 81.83 | 85.57 | 94.24 | 96.81 | 95.59 | 93.33 | 85.63 | 83.11 | 82.65 | 83.26 | 82.54 | 81.84 | 79.54 |
| Operating Income | 414 | 660 | 863 | 1,040 | 1,068 | 1,064 | 1,024 | 780 | 627 | 253 | 141 | 197 | 300 | 651 | 771 | 796 | 775 | 815 | 853 | 973 |
| Change (%) | 59.27 | 30.75 | 20.58 | 2.64 | -0.40 | -3.69 | -23.82 | -19.64 | -59.67 | -44.14 | 39.42 | 52.23 | 117.03 | 18.46 | 3.24 | -2.64 | 5.15 | 4.73 | 13.99 | |
| % of Revenue | 21.17 | 24.89 | 26.31 | 28.60 | 27.30 | 25.94 | 24.29 | 18.17 | 14.43 | 5.76 | 3.19 | 4.41 | 6.67 | 14.37 | 16.89 | 17.35 | 16.74 | 17.46 | 18.16 | 20.46 |
| Interest Expense | -3 | -5 | -7 | |||||||||||||||||
| Change (%) | 62.10 | 33.36 | ||||||||||||||||||
| % of Revenue | -0.10 | -0.15 | -0.18 | |||||||||||||||||
| Net Income | 427 | 672 | 873 | 1,004 | 1,146 | 1,376 | 1,262 | 990 | 698 | 104 | 5 | 142 | 235 | 637 | 838 | 875 | 941 | 1,010 | 1,049 | 1,188 |
| Change (%) | 57.43 | 29.82 | 15.02 | 14.12 | 20.08 | -8.28 | -21.50 | -29.49 | -85.15 | -94.70 | 2,478.15 | 65.52 | 171.75 | 31.51 | 4.42 | 7.52 | 7.33 | 3.79 | 13.31 | |
| % of Revenue | 21.82 | 25.36 | 26.61 | 27.60 | 29.29 | 33.55 | 29.92 | 23.06 | 16.07 | 2.36 | 0.12 | 3.17 | 5.21 | 14.08 | 18.37 | 19.08 | 20.34 | 21.65 | 22.31 | 24.99 |
Source: Capital IQ
