Zoom Video Communications, Inc. (ZM)

Growth

Revenue 5Y86.60%
Revenue 3Y118.06%
EPS 5Y213.51%
EPS 3Y433.24%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC10.56%
ROE11.90%
ROA8.91%
ROTA8.98%

Capital Structure

Market Cap21.73B
EV20.73B
Cash1.10B
Current Ratio3.24
Debt/Equity0.27
Net Debt/EBITDA-2.00
Show More

Income Statement

Select a metric from the list below to chart it

Jan '17
Jan '18
Jan '19
Jan '20
Jan '21
Jan '22
TTM
Income Statement
Jan '17
Jan '18
Jan '19
Jan '20
Jan '21
Jan '22
TTM
Revenue
60.8
151.5
330.5
622.7
2,651.4
4,099.9
4,346.5
Revenue % Chg.
-
149.1%
118.2%
88.4%
325.8%
54.6%
11.1%
Cost of Revenue
12.5
30.8
61.0
115.4
822.0
1,054.6
1,063.4
Cost of Revenue % Chg.
-
146.8%
98.2%
89.2%
612.3%
28.3%
-0.1%
Gross Profit
48.3
120.7
269.5
507.3
1,829.4
3,045.3
3,283.1
Gross Profit % Chg.
-
149.7%
123.3%
88.2%
260.6%
66.5%
15.3%
Gross Profit Margin
79.5%
79.7%
81.5%
81.5%
69.0%
74.3%
75.5%
Gross Profit Margin % Chg.
-
0.2%
2.3%
-0.1%
-15.3%
7.7%
3.8%
R&D Expenses
9.2
15.7
33.0
67.1
164.1
363.0
629.8
R&D Expenses % Chg.
-
70.7%
109.8%
103.2%
144.6%
121.2%
111.1%
Selling, General, & Admin Expenses
39.1
109.8
230.3
427.5
1,005.5
1,618.7
2,026.2
Selling, General, & Admin Expenses % Chg.
-
180.6%
109.8%
85.6%
135.2%
61.0%
36.9%
Operating Income
-
-4.8
6.2
12.7
659.8
1,063.6
627.1
Operating Income % Chg.
-
-
-
105.9%
5097.3%
61.2%
-41.3%
Operating Income Margin
-
-3.2%
1.9%
2.0%
24.9%
25.9%
14.4%
Operating Income Margin % Chg.
-
-
-
9.3%
1120.6%
4.2%
-47.2%
Total Other Income/Expenses Net
0.1
1.3
2.2
13.7
18.2
38.0
-199.8
Total Other Income/Expenses Net % Chg.
-
2091.7%
65.9%
526.3%
33.1%
109.2%
-
Income Before Tax
0.2
-3.5
8.3
26.4
678.0
1,101.6
427.4
Income Before Tax % Chg.
-
-
-
215.8%
2472.0%
62.5%
-65.2%
Income Before Tax Margin
0.3%
-2.3%
2.5%
4.2%
25.6%
26.9%
9.8%
Income Before Tax Margin % Chg.
-
-
-
67.6%
504.0%
5.1%
-68.7%
Income Tax Expense
0.2
0.3
0.8
1.1
5.7
-274.0
-271.0
Income Tax Expense % Chg.
-
76.7%
151.6%
38.2%
441.0%
-
-
Net Income
-0.0
-3.8
7.6
25.3
672.3
1,375.6
698.4
Net Income % Chg.
-
27200.0%
-
233.7%
2556.9%
104.6%
-39.0%
Net Income Margin
-0.0%
-2.5%
2.3%
4.1%
25.4%
33.6%
16.1%
Net Income Margin % Chg.
-
10860.7%
-
77.1%
523.9%
32.3%
-45.1%
Weighted Avg. Shares Out
237.3
237.3
237.3
233.6
283.9
283.9
297.7
Weighted Avg. Shares Out % Chg.
-
-
-
-1.5%
21.5%
-
1.4%
EPS
-0.0
-0.0
0.0
0.1
2.4
4.9
2.3
EPS % Chg.
-
27200.7%
-
200.0%
2533.3%
104.6%
-40.1%
Weighted Avg. Shares Out Dil
268.8
268.8
268.8
254.3
298.1
298.1
305.3
Weighted Avg. Shares Out Dil % Chg.
-
-
-
-5.4%
17.2%
-
0.3%
EPS Diluted
-0.0
-0.0
0.0
0.1
2.3
4.6
2.3
EPS Diluted % Chg.
-
23999.2%
-
200.0%
2400.0%
104.9%
-39.4%
Interest Income
0.1
1.3
1.8
13.7
18.2
-
-
Interest Income % Chg.
-
1241.8%
39.7%
643.9%
33.1%
-
-
EBIT
0.3
-2.2
10.2
40.0
696.2
1,101.6
427.4
EBIT % Chg.
-
-
-
293.0%
1639.3%
58.2%
-65.2%
EBIT Margin
0.4%
-1.5%
3.1%
6.4%
26.3%
26.9%
9.8%
EBIT Margin % Chg.
-
-
-
108.6%
308.5%
2.3%
-68.7%
Depreciation & Amortization
1.2
2.8
7.0
16.4
28.9
48.2
70.8
Depreciation & Amortization % Chg.
-
128.5%
151.5%
134.7%
75.4%
67.0%
58.4%
EBITDA
1.5
0.6
17.2
56.5
725.1
1,149.8
498.2
EBITDA % Chg.
-
-60.5%
2849.2%
228.5%
1183.8%
58.6%
-60.8%
EBITDA Margin
2.4%
0.4%
5.2%
9.1%
27.3%
28.0%
11.5%
EBITDA Margin % Chg.
-
-84.1%
1251.6%
74.4%
201.5%
2.6%
-64.8%