ZM Stock Annual Income Statement. Download in Excel
Zoom Video Communications Inc.
ZM 
NGS
Sector: Technology
Industry: Technology Services
85.60
USD
1.55
(1.84%)
Previous close: 84.05 Open: 83.2 Bid: 85.75 Ask: 86.0
52 week range
55.06 92.80
Mkt Cap: 25,929 M Avg Vol (90 Days): 3,199,586
Last updated: Monday 23rd December 2024
Financials
ZM Income Statement
Annual
| Invalid date | Jan-20 | Jan-21 | Jan-22 | Jan-23 | Jan-24 | |
|---|---|---|---|---|---|---|
| Amortization of intangibles | 28 M | 123 M | 307 M | |||
| Basic EPS from continuing operations | 4.64 | 0.35 | 2.12 | |||
| Basic EPS total | 0.09 | 2.37 | 4.64 | 0.35 | 2.12 | |
| Basic weighted shares outstanding | 234 M | 284 M | 296 M | 297 M | 301 M | |
| CommissionExpenses | 789000.0 | |||||
| Cost of sales | -115 M | -822 M | 1,055 M | 1,100 M | 1,078 M | |
| Depreciation | -16 M | -28 M | 48 M | 77 M | 92 M | |
| Depreciation unreconciled | 789000.0 | |||||
| DepreciationAndAmortization | -16 M | -28 M | 48 M | 77 M | 92 M | |
| Diluted EPS total | 0.09 | 2.25 | 4.5 | 0.34 | 2.07 | |
| Diluted normalized net income/share | 4.5 | 0.34 | 2.07 | |||
| Diluted weighted shares outstanding | 254 M | 298 M | 306 M | 304 M | 309 M | |
| GainOnSaleOfSecurity | 3 M | 44 M | -38 M | 110 M | ||
| GeneralAndAdministrativeExpense | 90 M | 321 M | 483 M | 576 M | 580 M | |
| Gross operating profit | 507 M | 1,829 M | 3,045 M | 3,293 M | 3,449 M | |
| Income before tax | 26 M | 678 M | 1,102 M | 249 M | 832 M | |
| Income restructuring and M&A | 7000.0 | 73 M | ||||
| Income taxes | 1 M | 6 M | -274 M | 146 M | 195 M | |
| InsuranceAndClaims | 4 M | 582000.0 | ||||
| Interest income | 14 M | 16 M | -6 M | 41 M | 197 M | |
| LossAndLossAdjustmentExpectedIncurred | 582000.0 | |||||
| MiscOtherSpecialCharges | 119 M | 222 M | 858 M | 1,141 M | 1,257 M | |
| Net income from total operations | 22 M | 672 M | 1,376 M | 104 M | 637 M | |
| NetIncomeCommonStockholders | 22 M | 672 M | 1,375 M | 104 M | 637 M | |
| NetIncomeContinuousOperations | 22 M | 672 M | 1,376 M | 104 M | 637 M | |
| NetNonOperatingInterestIncomeExpense | 14 M | 16 M | -6 M | 41 M | 197 M | |
| Normalized income | 21 M | 525 M | 943 M | |||
| Operating income | 9 M | 659 M | 1,064 M | 245 M | 525 M | |
| Operating income before depreciation (EBITDA) | 43 M | 689 M | 1,112 M | 328 M | 630 M | |
| OperatingExpense | -495 M | -1,170 M | 1,982 M | 3,047 M | 2,924 M | |
| Other income net | -119 M | -3 M | 38 M | 4 M | 307 M | |
| OtherGandA | 90 M | 321 M | 483 M | 576 M | 580 M | |
| OtherOperatingExpenses | -5 M | -6 M | -8 M | -11 M | -12 M | |
| OtherWriteOff | -10 M | 36 M | 37 M | 46 M | ||
| PromotionAndAdvertising | -42 M | -35 M | 41 M | 65 M | 57 M | |
| RentAndLandingFees | 90 M | 321 M | ||||
| Research & development expense | 67 M | 164 M | 363 M | 774 M | 803 M | |
| ResearchExpense | 67 M | 164 M | 363 M | 774 M | 803 M | |
| RestructringAndMnAIncome | 7000.0 | 73 M | ||||
| Revenue per share | -37 M | -104 M | 205 M | 382 M | 578 M | |
| SalariesAndWages | -73 M | -276 M | -84 M | -200 M | -197 M | |
| Selling Gen & administrative expense | 431 M | 1,006 M | 1,619 M | 2,273 M | 2,121 M | |
| SellingAndMarketingExpense | 341 M | 686 M | 1,136 M | 1,697 M | 1,541 M | |
| SellingExpense | 341 M | 685 M | ||||
| Special income/charges | -7000.0 | -73 M | ||||
| Total Income available for interest expense (EBIT) | 26 M | 660 M | 1,064 M | 245 M | 525 M | |
| Total common shares outstanding | 279 M | 294 M | 299 M | 294 M | 308 M | |
| Total net income | 22 M | 672 M | 1,376 M | 104 M | 637 M | |
| Total ordinary shares | 262 M | 262 M | 262 M | 262 M | 262 M | |
| Total revenues | 623 M | 2,651 M | 4,100 M | 4,393 M | 4,527 M | |
| TotalExpenses | -610 M | -1,992 M | 3,036 M | 4,148 M | 4,002 M | |
| TotalRevenue | 623 M | 2,651 M | 4,100 M | 4,393 M | 4,527 M |
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