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 0.1% year-over-year. Net income was $2.1B with a 41.99% net margin. Gross margin stands at 77.4% and operating margin at 24.17%. Diluted EPS is $6.79, which grew 1.0% year-over-year. Based on the Q2 2026 filing.

Total Revenue (TTM)$4.9BGross Profit (TTM)$3.8BOperating Income (TTM)$1.2BNet Income (TTM)$2.1BEps Diluted (TTM)$6.79
Latest FilingQ2 2026
Report Date2026-05-22
Market Cap$31.0B
P/E Ratio14.96
ROE21.95%

Other Income & Expense

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Derivative Gain (Loss) Excluded from Effectiveness$77.7M$87.8M$81.4M$78.2M$81.4M$68.9M
Interest Income (Expense), Non-operating$77.7M$87.8M$81.4M$78.2M$81.4M$68.9M
Gain (Loss) on Investments$150.4M-$13.6M$45.1M$406.1M$532.3M$152.3M
Gains on strategic investments, net$150.4M-$13.6M$45.1M$406.1M$532.3M$152.3M
Gain (loss) on disposal of assets$150.4M-$13.6M$45.1M$406.1M$532.3M$152.3M
Gains (losses) on equity investments$150.4M-$13.6M$45.1M$406.1M$532.3M$152.3M
Interest expense$77.7M$87.8M$81.4M$78.2M$81.4M$68.9M
Gains on disposal of investments and other property$150.4M-$13.6M$45.1M$406.1M$532.3M$152.3M
Interest Income (Expense), Nonoperating$77.7M$87.8M$81.4M$78.2M$81.4M$68.9M
Non-operating Interest Income (Expense)$77.7M$87.8M$81.4M$78.2M$81.4M$68.9M

Earnings Per Share

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Basic earnings per share$1.20$0.84$1.19$2.05$2.24$1.45
Diluted earnings per share$1.16$0.81$1.16$2.01$2.20$1.42
Weighted-average shares, basic6.2M304.9M301.8M298.7M—294.4M
Weighted-average shares, diluted6.4M312.8M308.2M305M—300.2M

Operating Expenses

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
General and administrative$168.8M$102.3M$76.9M$94.7M$119.0M$96.3M
Other operating expenses$797.8M$654.7M$622.3M$647.7M$701.4M$654.2M
Research and development$230.5M$205.4M$206.4M$210.1M$222.9M$227.9M
Selling and marketing$398.6M$347.0M$339.0M$342.8M$359.5M$330.1M
Total operating expenses$797.8M$654.7M$622.3M$647.7M$701.4M$654.2M

Operating Income

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Gross profit$737.4M$896.3M$944.1M$958.1M$951.3M$964.7M
Operating income$225.1M$241.6M$321.7M$310.4M$249.9M$310.5M

Income Before Tax

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Income before income taxes$450.3M$315.8M$448.2M$794.7M$863.6M$531.6M

Tax

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Income tax expense$82.5M$61.2M$89.6M$181.8M$189.6M$105.9M

Net Income

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Net income$367.9M$254.6M$358.6M$612.9M$674.1M$425.7M

Other

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Revenue From Contract With Customer Excluding Assessed Tax$1.0B$1.2B$1.2B$1.2B$1.2B$1.2B

Cost of Revenue

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Total cost of revenue$306.3M$278.4M$273.2M$271.8M$295.7M$274.3M

Revenue

MetricQ4 '25Q1 '26Q2 '26Q3 '26Q4 '26Q1 '27
Total revenue$1.0B$1.2B$1.2B$1.2B$1.2B$1.2B