Technology - Software - Application - NASDAQ - US
$ 81.14
-1.8 %
$ 25 B
Market Cap
28.98
P/E
INCOME STATEMENT
4.53 B
REVENUE
525 M
OPERATING INCOME
637 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Zoom Video Communications, Inc.
| Revenue | 4.53 B |
| Cost Of Revenue | 1.08 B |
| Gross Profit | 3.45 B |
| Operating Expenses | 2.92 B |
| Operating Income | 525 M |
| Other Expenses | -112 M |
| Net Income | 637 M |
Income Statement
Millions
| Jan-2024 | Jan-2023 | Jan-2022 | Jan-2021 | Jan-2020 | Jan-2019 | Jan-2018 | Jan-2017 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 4 527.2 | 4 393.0 | 4 099.9 | 2 651.4 | 622.7 | 330.5 | 151.5 | 60.8 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 1 077.8 | 1 100.5 | 1 054.6 | 822.0 | 115.4 | 61.0 | 30.8 | 12.5 |
| Gross Profit | 3 449.4 | 3 292.5 | 3 045.3 | 1 829.4 | 507.3 | 269.5 | 120.7 | 48.3 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 2 924.1 | 3 047.1 | 1 981.7 | 1 169.5 | 494.6 | 263.3 | 125.5 | 48.3 |
| Selling, General and Administrative Expenses | 2 121.0 | 2 273.0 | 1 618.7 | 1 005.5 | 427.5 | 230.3 | 109.8 | 39.1 |
| Research and Development Expenses | 803.2 | 774.1 | 363.0 | 164.1 | 67.1 | 33.0 | 15.7 | 9.2 |
| Operating Income | 525.3 | 245.4 | 1 063.6 | 659.8 | 12.7 | 6.2 | (4.8) | (3.1) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 0 | 33.7 | (81.8) | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 307.0 | 3.8 | 38.0 | 18.2 | 13.7 | 2.2 | 1.3 | 0.2 |
| Pre-Tax Income | 832.3 | 249.3 | 1 101.6 | 678.0 | 26.4 | 8.3 | (3.5) | 0.2 |
| NET INCOME | ||||||||
| Tax Provision | 194.8 | 145.6 | (274.0) | 5.7 | 1.1 | 0.8 | 0.3 | 0.2 |
| Net Income | 637.5 | 103.7 | 1 375.6 | 672.3 | 25.3 | 7.6 | (3.8) | 14 K |
| EPS | 2.12 | 0.35 | 4.64 | 2.37 | 0.0931 | 0.0282 | 0.0161 | 0.0001 |