Zoom Video Communications, Inc.
Zoom Video Communications, Inc. provides unified communications platform in the Americas, the Asia Pacific, Europe, the Middle East, and Africa. The company offers Zoom Meetings that offers HD video, voice, chat, and content sharing through mobile device…
Software - Application
US, San Jose [HQ]
ZM/Financial Reporting
Income Statements
8 Sheets · Starting from 2017In Million USD. Margins, Growth Rates In %
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 60.00 | 151.00 | 330.00 | 622.00 | 2,651.00 | 4,099.00 | 4,392.00 | 4,527.00 | |
|
EPS
|
- - | -0.02 | 0.03 | 0.09 | 2.37 | 4.64 | 0.35 | 2.12 | |
| Diluted in mil. | - - | -0.01 | 0.03 | 0.09 | 2.25 | 4.50 | 0.34 | 2.07 | |
|
Profit
|
48.00 | 120.00 | 269.00 | 507.00 | 1,829.00 | 3,045.00 | 3,292.00 | 3,449.00 | |
| Gross Margin | 79.49 | 79.68 | 81.54 | 81.47 | 69.00 | 74.28 | 74.95 | 76.19 | |
| Pre Tax | - - | -3.00 | 8.00 | 26.00 | 678.00 | 1,101.00 | 249.00 | 832.00 | |
| Profit Margin | 0.26 | -2.32 | 2.53 | 4.23 | 25.57 | 26.87 | 5.67 | 18.38 | |
| ETR | 108.86 | -8.64 | 9.16 | 4.01 | 0.84 | -24.87 | 58.40 | 23.41 | |
| Net | - - | -3.00 | 7.00 | 25.00 | 672.00 | 1,375.00 | 103.00 | 637.00 | |
| Profit Margin | -0.02 | -2.52 | 2.29 | 4.06 | 25.36 | 33.55 | 2.36 | 14.08 | |
| EBITDA | 1.00 | -2.00 | 13.00 | 29.00 | 688.00 | 1,068.00 | 365.00 | 519.00 | |
| EBITDA Margin | 2.00 | -1.35 | 3.99 | 4.68 | 25.98 | 26.05 | 8.32 | 11.49 | |
| Operating Income | - - | -4.00 | 6.00 | 12.00 | 659.00 | 1,063.00 | 245.00 | 525.00 | |
| Operating Margin | - - | -3.19 | 1.87 | 2.04 | 24.89 | 25.94 | 5.59 | 11.60 | |
| Interest Income | - - | 1.00 | 1.00 | 13.00 | 18.00 | - - | - - | - - | |
| Loss | -60.00 | -156.00 | -324.00 | -609.00 | -1,991.00 | -3,036.00 | -4,147.00 | -4,001.00 | |
| Cost of Revenue | -12.00 | -30.00 | -61.00 | -115.00 | -821.00 | -1,054.00 | -1,100.00 | -1,077.00 | |
|
Operating Expenses
|
-48.00 | -125.00 | -263.00 | -494.00 | -1,169.00 | -1,981.00 | -3,047.00 | -2,924.00 | |
| R&D | -9.00 | -15.00 | -33.00 | -67.00 | -164.00 | -362.00 | -774.00 | -803.00 | |
| G&A | -7.00 | -27.00 | -44.00 | -86.00 | -320.00 | -482.00 | -576.00 | -579.00 | |
| SG&A | -39.00 | -109.00 | -230.00 | -427.00 | -1,005.00 | -1,618.00 | -2,273.00 | -2,120.00 | |
| S&M | -31.00 | -82.00 | -185.00 | -340.00 | -684.00 | -1,135.00 | -1,696.00 | -1,541.00 | |
| Depreciation and Amortization | -1.00 | -2.00 | -7.00 | -16.00 | -28.00 | -48.00 | -82.00 | -104.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | -81.00 | -33.00 | - - | |
| Other Expenses | - - | - - | - - | -13.00 | -18.00 | -38.00 | -3.00 | -307.00 | |
|
WA Shares Outstanding
|
237.00 | 237.00 | 268.00 | 233.00 | 283.00 | 296.00 | 296.00 | 300.00 | |
| Diluted | 268.00 | 268.00 | 268.00 | 254.00 | 298.00 | 305.00 | 304.00 | 308.00 |