Zoom Communications, Inc. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+5.3% +$63M
$1.25B
Cost of Revenue↑+2.9% +$8M
$296M
Gross Profit↑+6.1% +$55M
$951M
R&D↑+2.7% +$6M
$223M
D&A↓-4.7% -$2M
$33M
Operating Income↑+11.0% +$25M
$250M
EBITDA↑+8.9% +$23M
$283M
Interest Expense↑+8.7% +$7M
$81M
Other Income/Expense↑+131.6% +$395M
$695M
Pretax Income↑+91.8% +$413M
$864M
Tax Provision↑+129.9% +$107M
$190M
Net Income↑+83.2% +$306M
$674M
Gross Margin↑+0.6pts
76.3%
Operating Margin↑+1.0pts
20.0%
Net Margin↑+23.0pts
54.1%
Effective Tax Rate↑+3.6pts
21.9%
Deferred Tax Assets↓-19.6% -$9M
$36M
ETR (Continuing Operations)↓-1.6pts
21.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.6%
Operating Lease Cost
—
Revenue YoY Variation↑+2.0pts
5.3%
Income YoY Variation↓-22.5pts
11.0%
Revenue QoQ Variation↑+0.8pts
1.4%
Income QoQ Variation↓-42.6pts
-19.5%