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Zoom Communications, Inc.

ZM

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

1/31/2025

Revenue
4,665
Cost of Revenue
1,130
Gross Profit
3,536
Gross Margin
75.8%
Operating Income
813
Operating Margin
17.4%
Net Income
1,010
Net Margin
21.7%
EPS (Basic)
$3.28
EPS (Diluted)
$3.21
EBITDA
936
EBITDA Margin
20.1%

2024

1/31/2024

Revenue
4,527
Cost of Revenue
1,078
Gross Profit
3,449
Gross Margin
76.2%
Operating Income
525
Operating Margin
11.6%
Net Income
637
Net Margin
14.1%
EPS (Basic)
$2.12
EPS (Diluted)
$2.07
EBITDA
630
EBITDA Margin
13.9%

2023

1/31/2023

Revenue
4,393
Cost of Revenue
1,100
Gross Profit
3,293
Gross Margin
74.9%
Operating Income
245
Operating Margin
5.6%
Net Income
104
Net Margin
2.4%
EPS (Basic)
$0.35
EPS (Diluted)
$0.34
EBITDA
328
EBITDA Margin
7.5%

2022

1/31/2022

Revenue
4,100
Cost of Revenue
1,055
Gross Profit
3,045
Gross Margin
74.3%
Operating Income
1,064
Operating Margin
25.9%
Net Income
1,376
Net Margin
33.6%
EPS (Basic)
$4.64
EPS (Diluted)
$4.50
EBITDA
1,112
EBITDA Margin
27.1%

2021

1/31/2021

Revenue
2,651
Cost of Revenue
822
Gross Profit
1,829
Gross Margin
69.0%
Operating Income
660
Operating Margin
24.9%
Net Income
672
Net Margin
25.4%
EPS (Basic)
$2.37
EPS (Diluted)
$2.25
EBITDA
689
EBITDA Margin
26.0%