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Zoom Video Communications, Inc. ZM Amortization of acquisition-related inventory step-up
Amortization of acquisition-related inventory step-up at other companies
Other financials
Where this comes from
Reported directly by Zoom Video Communications, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfAcquisitionCosts.
The source filing: Zoom Video Communications, Inc.’s 10-Q, filed May 22, 2026.
- Filed
- May 22, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001585521-26-000071
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Net income | $425,677 | $254,603 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Stock-based compensation expense | 178,953 | 201,569 |
| Amortization of deferred contract acquisition costs | 51,515 | 69,557 |
| Depreciation and amortization | 32,781 | 35,316 |
| Deferred income taxes | 23,294 | (24,690) |
| (Gains) losses on strategic investments, net | (152,297) | 13,619 |
| Provision for accounts receivable allowances | 3,026 | 5,855 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Zoom Video Communications, Inc.'s amortization of acquisition-related inventory step-up?
- Zoom Video Communications, Inc. (ZM) reported amortization of acquisition-related inventory step-up of $51.52M in Q1 2026.
- How has Zoom Video Communications, Inc.'s amortization of acquisition-related inventory step-up changed year-over-year?
- Zoom Video Communications, Inc.'s amortization of acquisition-related inventory step-up decreased by 25.9% year-over-year, from $69.56M to $51.52M.
- What is the long-term trend for Zoom Video Communications, Inc.'s amortization of acquisition-related inventory step-up?
- Over 4 years (2022 to 2026), Zoom Video Communications, Inc.'s amortization of acquisition-related inventory step-up has grown at a 12.4% compound annual growth rate (CAGR), from $177.28M to $283.38M.
- What does amortization of acquisition-related inventory step-up mean?
- This metric reflects the systematic allocation of costs associated with acquiring customer contracts or intangible assets over their useful life. It represents a non-cash expense that is added back to net income to determine cash flow from operations. It is critical for understanding the true cash impact of customer acquisition strategies.
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