Zoom Communications Inc (ZM)

Technology | Software Application
Income Statement (Quarterly) 2025-07-31 2025-04-30 2025-01-31 2024-10-31
Revenue 1,217,227,000 1,174,715,000 1,184,138,000 1,177,541,000
Cost of Revenue 273,165,000 278,402,000 226,325,000 283,881,000
Gross Profit 944,062,000 896,313,000 896,783,000 893,660,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 415,880,000 449,305,000 454,599,000 487,840,000
Operating Expenses 622,327,000 654,721,000 671,720,000 710,820,000
Operating Income 321,735,000 241,592,000 151,883,000 182,840,000
Interest Expense 0 0 0 0
Income Before Tax 448,162,000 315,765,000 450,319,000 280,412,000
Income Tax Expense 89,570,000 61,162,000 82,454,000 73,362,000
Net Income 358,592,000 254,603,000 367,865,000 207,050,000
Per Share
EPS 1.19 0.84 1.20 0.67
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Revenue 4,665,433,000 4,527,224,000 4,392,960,000 4,099,864,000 2,651,368,000
Cost of Revenue 1,129,627,000 1,077,801,000 1,100,451,000 1,054,554,000 821,989,000
Gross Profit 3,535,806,000 3,449,423,000 3,292,509,000 3,045,310,000 1,829,379,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,870,096,000 2,120,957,000 2,273,021,000 1,618,729,000 1,005,451,000
Operating Expenses 2,722,511,000 2,924,144,000 3,047,080,000 1,981,719,000 1,169,531,000
Operating Income 813,295,000 525,279,000 245,429,000 1,063,591,000 659,848,000
Interest Expense 0 0 33,724,000 -81,802,000 0
Income Before Tax 1,315,584,000 832,312,000 249,276,000 1,101,632,000 678,034,000
Income Tax Expense 305,346,000 194,850,000 145,565,000 -274,007,000 5,718,000
Net Income 1,010,238,000 637,462,000 103,711,000 1,375,639,000 672,316,000
Per Share
EPS 3.28 2.12 0.35 4.64 2.37
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Assets
Cash and Cash Equivalents 1,349,380,000 1,558,252,000 1,086,830,000 1,062,820,000
Short Term Investments 6,442,329,000 5,404,233,000 4,325,836,000 4,356,446,000
Net Receivables 495,228,000 536,078,000 557,404,000 419,673,000
Inventory 0 0 223,250,000 322,168,000
Total Current Assets 8,675,974,000 7,926,219,000 6,356,412,000 6,183,807,000
Property Plant Equipment 386,375,000 352,679,000 333,727,000 318,319,000
Goodwill and Intangibles 365,944,000 379,469,000 179,300,000 51,599,000
Total Assets 10,988,421,000 9,929,793,000 8,128,065,000 7,551,318,000
Liabilities
Account Payables 8,345,000 10,175,000 14,414,000 7,841,000
Short Term Debt 27,026,000 24,645,000 22,790,000 20,697,000
Total Current Liabilities 1,903,294,000 1,762,187,000 1,738,644,000 1,579,691,000
Long Term Debt 37,406,000 48,308,000 73,687,000 85,018,000
Total Liabilities 2,053,337,000 1,910,387,000 1,921,458,000 1,771,300,000
Shareholders Equity
Retained Earnings 3,799,518,000 2,789,280,000 2,151,818,000 2,048,107,000
Total Shareholders Equity 8,935,084,000 8,019,406,000 6,206,607,000 5,780,018,000
Balance Sheet (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Assets
Cash and Cash Equivalents 1,349,380,000 1,558,252,000 1,086,830,000 1,062,820,000 2,240,303,000
Short Term Investments 6,442,329,000 5,404,233,000 4,325,836,000 4,356,446,000 2,004,410,000
Net Receivables 495,228,000 536,078,000 557,404,000 419,673,000 294,703,000
Inventory 0 0 223,250,000 322,168,000 0
Total Current Assets 8,675,974,000 7,926,219,000 6,356,412,000 6,183,807,000 4,792,865,000
Property Plant Equipment 386,375,000 352,679,000 333,727,000 318,319,000 247,573,000
Goodwill and Intangibles 365,944,000 379,469,000 179,300,000 51,599,000 35,156,000
Total Assets 10,988,421,000 9,929,793,000 8,128,065,000 7,551,318,000 5,297,993,000
Liabilities
Account Payables 8,345,000 10,175,000 14,414,000 7,841,000 8,664,000
Short Term Debt 27,026,000 24,645,000 22,790,000 20,697,000 15,601,000
Total Current Liabilities 1,903,294,000 1,762,187,000 1,738,644,000 1,579,691,000 1,259,966,000
Long Term Debt 37,406,000 48,308,000 73,687,000 85,018,000 90,415,000
Total Liabilities 2,053,337,000 1,910,387,000 1,921,458,000 1,771,300,000 1,437,226,000
Shareholders Equity
Retained Earnings 3,799,518,000 2,789,280,000 2,151,818,000 2,048,107,000 672,468,000
Total Shareholders Equity 8,935,084,000 8,019,406,000 6,206,607,000 5,780,018,000 3,860,767,000
Cash Flow Statement (Quarterly) 2025-01-31 2024-01-31 2023-01-31 2022-01-31
Operating Activities
Net Income 1,010,238,000 637,462,000 103,711,000 1,375,639,000
Depreciation & Amortization 122,632,000 104,451,000 82,321,000 48,188,000
Stock Based Compensation 931,309,000 1,057,161,000 1,285,752,000 477,287,000
Change in Working Capital -126,946,000 -254,619,000 -412,837,000 -186,454,000
Operating Cash Flow 1,945,308,000 1,598,836,000 1,290,262,000 1,605,266,000
Investing Activities
Capital Expenditure -136,560,000 -126,953,000 -115,094,000 -145,608,000
Investments -136,560,000 -126,953,000 -115,094,000 -145,608,000
Investing Cash Flow -1,106,024,000 -1,183,689,000 -318,322,000 -2,859,097,000
Financing Activities
Debt Repayment 0 0 0 0
Common Stock Issued/Repurchased -1,035,251,000 64,292,000 -946,293,000 133,066,000
Dividends Paid 0 0 0 0
Financing Cash Flow -1,028,077,000 60,186,000 -936,942,000 34,068,000
Summary
Free Cash Flow 1,808,748,000 1,471,883,000 1,175,168,000 1,459,658,000
Net Change in Cash -203,963,000 465,137,000 26,890,000 -1,219,763,000
Cash Flow Statement (Annual) 2025-01-31 2024-01-31 2023-01-31 2022-01-31 2021-01-31
Operating Activities
Net Income 1,010,238,000 637,462,000 103,711,000 1,375,639,000 672,316,000
Depreciation & Amortization 122,632,000 104,451,000 82,321,000 48,188,000 28,857,000
Stock Based Compensation 931,309,000 1,057,161,000 1,285,752,000 477,287,000 275,818,000
Change in Working Capital -126,946,000 -254,619,000 -412,837,000 -186,454,000 319,852,000
Operating Cash Flow 1,945,308,000 1,598,836,000 1,290,262,000 1,605,266,000 1,471,177,000
Investing Activities
Capital Expenditure -136,560,000 -126,953,000 -115,094,000 -145,608,000 -85,815,000
Investments -136,560,000 -126,953,000 -115,094,000 -145,608,000 -79,972,000
Investing Cash Flow -1,106,024,000 -1,183,689,000 -318,322,000 -2,859,097,000 -1,562,420,000
Financing Activities
Debt Repayment 0 0 0 0 0
Common Stock Issued/Repurchased -1,035,251,000 64,292,000 -946,293,000 133,066,000 1,979,206,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -1,028,077,000 60,186,000 -936,942,000 34,068,000 2,050,277,000
Summary
Free Cash Flow 1,808,748,000 1,471,883,000 1,175,168,000 1,459,658,000 1,385,362,000
Net Change in Cash -203,963,000 465,137,000 26,890,000 -1,219,763,000 1,959,034,000