Income StatementBalance SheetCash FlowSegments
Zoom Video Communications, Inc. logo

Zoom Video Communications, Inc. Income Statement

Revenue, expenses, and profitability over time

Zoom Video Communications, Inc. generated $4.9B in trailing twelve-month revenue, up 0.0% year-over-year. Net income was $1.9B with a 39.03% net margin. Gross margin stands at 77.02% and operating margin at 23.08%. Diluted EPS is $6.18, which grew 0.9% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$4.9BGross Profit (TTM)$3.7BOperating Income (TTM)$1.1BNet Income (TTM)$1.9BEps Diluted (TTM)$6.18
Latest FilingQ1 2026
Report Date2026-02-27
Market Cap$29.1B
P/E Ratio15.34
ROE20.28%

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Derivative Gain (Loss) Excluded from Effectiveness$91.2M$74.9M$87.8M$81.4M$78.2M$81.4M
Interest Income (Expense), Non-operating$91.2M$74.9M$87.8M$81.4M$78.2M$81.4M
Gain (Loss) on Investments$6.3M$150.4M-$13.6M$45.1M$406.1M$532.3M
Gains on strategic investments, net$6.3M$150.4M-$13.6M$45.1M$406.1M$532.3M
Gain (loss) on disposal of assets$6.3M$150.4M-$13.6M$45.1M$406.1M$532.3M
Gains (losses) on equity investments$6.3M$150.4M-$13.6M$45.1M$406.1M$532.3M
Interest expense$91.2M$74.9M$87.8M$81.4M$78.2M$81.4M
Gains on disposal of investments and other property$6.3M$150.4M-$13.6M$45.1M$406.1M$532.3M
Interest Income (Expense), Nonoperating$91.2M$74.9M$87.8M$81.4M$78.2M$81.4M
Non-operating Interest Income (Expense)$91.2M$74.9M$87.8M$81.4M$78.2M$81.4M

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$0.67$1.20$0.84$1.19$2.05$2.24
Diluted earnings per share$0.66$1.16$0.81$1.16$2.01$2.20
Weighted-average shares, basic307.5M—304.9M301.8M298.7M—
Weighted-average shares, diluted314.2M—312.8M308.2M305M—

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
General and administrative$126.1M$95.7M$102.3M$76.9M$94.7M$119.0M
Other operating expenses$710.8M$671.7M$654.7M$622.3M$647.7M$701.4M
Research and development$223.0M$217.1M$205.4M$206.4M$210.1M$222.9M
Selling and marketing$361.7M$358.9M$347.0M$339.0M$342.8M$359.5M
Total operating expenses$710.8M$671.7M$654.7M$622.3M$647.7M$701.4M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$893.7M$896.8M$896.3M$944.1M$958.1M$951.3M
Operating income$182.8M$225.1M$241.6M$321.7M$310.4M$249.9M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes$280.4M$450.3M$315.8M$448.2M$794.7M$863.6M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$73.4M$82.5M$61.2M$89.6M$181.8M$189.6M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income$207.1M$367.9M$254.6M$358.6M$612.9M$674.1M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Revenue From Contract With Customer Excluding Assessed Tax$1.2B$1.2B$1.2B$1.2B$1.2B$1.2B

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$283.9M$287.4M$278.4M$273.2M$271.8M$295.7M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$1.2B$1.2B$1.2B$1.2B$1.2B$1.2B