← Zoom Communications, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $151.5m |
$330.5m
+118.19%
|
$622.7m
+88.39%
|
$2.7b
+325.81%
|
$4.1b
+54.63%
|
$4.4b
+7.15%
|
$4.5b
+3.06%
|
$4.7b
+3.05%
|
$4.9b
+4.36%
|
$4.9b
+1.32%
|
|
| Cost of revenue | $30.8m |
$61.0m
+98.18%
|
$115.4m
+89.17%
|
$822.0m
+612.32%
|
$1.1b
+28.29%
|
$1.1b
+4.35%
|
$1.1b
-2.06%
|
$1.1b
+4.81%
|
$1.1b
-0.94%
|
$1.1b
-0.37%
|
|
| Gross profit | $120.7m |
$269.5m
+123.30%
|
$507.3m
+88.21%
|
$1.8b
+260.64%
|
$3.0b
+66.47%
|
$3.3b
+8.12%
|
$3.4b
+4.77%
|
$3.5b
+2.50%
|
$3.7b
+6.05%
|
$3.8b
+1.82%
|
|
| Research and development | $15.7m | $33.0m | $67.1m | $164.1m | $363.0m | $774.1m | $803.2m | $852.4m | $844.9m | $867.4m | |
| Sales and marketing | $82.7m | $185.8m | $340.6m | $684.9m | $1.1b | $1.7b | $1.5b | $1.4b | $1.4b | — | |
| General and administrative | $27.1m | $44.5m | $86.8m | $320.5m | $482.8m | $576.4m | $579.6m | $442.7m | $392.9m | $386.9m | |
| Total operating expenses | $125.5m | $263.3m | $494.6m | $1.2b | $2.0b | $3.0b | $2.9b | $2.7b | $2.6b | $2.6b | |
| Income from operations | ($4.8m) |
$6.2m
+227.60%
|
$12.7m
+105.87%
|
$659.8m
+5097.29%
|
$1.1b
+61.19%
|
$245.4m
-76.92%
|
$525.3m
+114.02%
|
$813.3m
+54.83%
|
$1.1b
+38.16%
|
$1.2b
+6.13%
|
|
| Other income, net | $1.3m | $2.2m | $13.7m | $18.2m | ($5.7m) | $41.4m | $197.3m | $325.1m | $328.8m | $1.4b | |
| Income before provision for income taxes | ($3.5m) | $8.3m | $26.4m | $678.0m | $1.1b | $249.3m | $832.3m | $1.3b | $2.4b | — | |
| Provision for income taxes | $304k | $765k | $1.1m | $5.7m | ($274.0m) | $145.6m | $194.8m | $305.3m | $522.1m | — | |
| Net income | ($3.8m) |
$7.6m
+298.43%
|
$25.3m
+233.66%
|
$672.3m
+2556.85%
|
$1.4b
+104.61%
|
$103.7m
-92.46%
|
$637.5m
+514.65%
|
$1.0b
+58.48%
|
$1.9b
+88.09%
|
$2.1b
+9.00%
|
|
| Basic (in dollars per share) | ($0.05) | $0.09 | $0.11 | $2.37 | $4.64 | $0.35 | $2.12 | $3.28 | $6.32 | — | |
| Diluted (in dollars per share) | ($0.05) | $0.07 | $0.10 | $2.26 | $4.50 | $0.34 | $2.07 | $3.21 | $6.18 | — | |
| Gains on strategic investments, net | — | — | $0 | $2.5m | $43.8m | ($37.6m) | $109.8m | $177.1m | $969.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.