Zoom Communications, Inc.
ZM · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,665,433 | $4,527,224 | $4,392,960 | $4,099,864 |
| % Growth | 3.1% | 3.1% | 7.1% | – |
| Cost of Goods Sold | $1,129,627 | $1,077,801 | $1,100,451 | $1,054,554 |
| Gross Profit | $3,535,806 | $3,449,423 | $3,292,509 | $3,045,310 |
| % Margin | 75.8% | 76.2% | 74.9% | 74.3% |
| R&D Expenses | $852,415 | $803,187 | $774,059 | $362,990 |
| G&A Expenses | $442,712 | $579,650 | $576,431 | $482,770 |
| SG&A Expenses | $1,870,096 | $2,120,957 | $2,273,021 | $1,618,729 |
| Sales & Mktg Exp. | $1,427,384 | $1,541,307 | $1,696,590 | $1,135,959 |
| Other Operating Expenses | $0 | $0 | $0 | -$5,720 |
| Operating Expenses | $2,722,511 | $2,924,144 | $3,047,080 | $1,981,719 |
| Operating Income | $813,295 | $525,279 | $245,429 | $1,063,591 |
| % Margin | 17.4% | 11.6% | 5.6% | 25.9% |
| Other Income/Exp. Net | $502,289 | $307,033 | $3,847 | $38,041 |
| Pre-Tax Income | $1,315,584 | $832,312 | $249,276 | $1,101,632 |
| Tax Expense | $305,346 | $194,850 | $145,565 | -$274,007 |
| Net Income | $1,010,238 | $637,462 | $103,711 | $1,375,639 |
| % Margin | 21.7% | 14.1% | 2.4% | 33.6% |
| EPS | 3.28 | 2.12 | 0.35 | 4.64 |
| % Growth | 54.7% | 505.7% | -92.5% | – |
| EPS Diluted | 3.21 | 2.07 | 0.34 | 4.5 |
| Weighted Avg Shares Out | 307,982 | 300,748 | 296,561 | 296,335 |
| Weighted Avg Shares Out Dil | 315,070 | 308,520 | 304,231 | 305,827 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $122,632 | $104,451 | $82,321 | $48,188 |
| EBITDA | $935,927 | $629,730 | $327,750 | $1,111,779 |
| % Margin | 20.1% | 13.9% | 7.5% | 27.1% |