Zoom Communications, Inc. (ZM)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 500M 1B 1.5B Q1 '19: 60.1M Q2 '19: 74.5M Q3 '19: 90.1M Q4 '19: 105.8M Q1 '20: 122M Q2 '20: 145.8M Q3 '20: 166.6M Q4 '20: 188.3M Q1 '21: 328.2M Q2 '21: 663.5M Q3 '21: 777.2M Q4 '21: 882.5M Q1 '22: 956.2M Q2 '22: 1B Q3 '22: 1.1B Q4 '22: 1.1B Q1 '23: 1.1B Q2 '23: 1.1B Q3 '23: 1.1B Q4 '23: 1.1B Q1 '24: 1.1B Q2 '24: 1.1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.1B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.2B Q1 '26: 1.2B Q2 '26: 1.2B Q3 '26: 1.2B Q4 '26: 1.2B Q1 '27: 1.2B Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit Quarterly

0 350M 700M 1.1B Q1 '19: 48.4M Q2 '19: 61.6M Q3 '19: 73.3M Q4 '19: 86.3M Q1 '20: 97.9M Q2 '20: 117.9M Q3 '20: 135.7M Q4 '20: 155.7M Q1 '21: 224.5M Q2 '21: 471.2M Q3 '21: 518.5M Q4 '21: 615.2M Q1 '22: 691.2M Q2 '22: 760.2M Q3 '22: 779.8M Q4 '22: 814M Q1 '23: 812M Q2 '23: 825.8M Q3 '23: 831.2M Q4 '23: 823.4M Q1 '24: 841.4M Q2 '24: 872.1M Q3 '24: 865.7M Q4 '24: 870.1M Q1 '25: 867.9M Q2 '25: 877.4M Q3 '25: 893.7M Q4 '25: 896.8M Q1 '26: 896.3M Q2 '26: 944.1M Q3 '26: 958.1M Q4 '26: 951.3M Q1 '27: 964.7M Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income Quarterly

-150M 0 150M 300M 450M Q1 '19: -1.7M Q2 '19: 3.4M Q3 '19: -1.1M Q4 '19: 5.5M Q1 '20: 1.6M Q2 '20: 2.3M Q3 '20: -1.7M Q4 '20: 10.6M Q1 '21: 23.4M Q2 '21: 188.1M Q3 '21: 192.2M Q4 '21: 256.1M Q1 '22: 226.3M Q2 '22: 294.6M Q3 '22: 290.9M Q4 '22: 251.8M Q1 '23: 187.1M Q2 '23: 121.7M Q3 '23: 66.5M Q1 '24: 9.7M Q2 '24: 177.6M Q3 '24: 169.4M Q4 '24: 168.5M Q1 '25: 203M Q2 '25: 202.4M Q3 '25: 182.8M Q4 '25: 225.1M Q1 '26: 241.6M Q2 '26: 321.7M Q3 '26: 310.4M Q4 '26: 249.9M Q1 '27: 310.5M Q4 '19 Q4 '20 Q4 '21 Q4 '22 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Net Income Quarterly

-250M 0 250M 500M 750M Q1 '19: -1.3M Q2 '19: 3.8M Q3 '19: -598K Q4 '19: 5.7M Q1 '20: 2.2M Q2 '20: 5.5M Q3 '20: 2.2M Q4 '20: 15.3M Q1 '21: 27.1M Q2 '21: 186M Q3 '21: 198.6M Q4 '21: 260.6M Q1 '22: 227.5M Q2 '22: 317.1M Q3 '22: 340.4M Q4 '22: 490.6M Q1 '23: 113.7M Q2 '23: 45.8M Q3 '23: 48.4M Q1 '24: 15.4M Q2 '24: 182M Q3 '24: 141.2M Q4 '24: 298.8M Q1 '25: 216.3M Q2 '25: 219M Q3 '25: 207.1M Q4 '25: 367.9M Q1 '26: 254.6M Q2 '26: 358.6M Q3 '26: 612.9M Q4 '26: 674.1M Q1 '27: 425.7M Q4 '19 Q4 '20 Q4 '21 Q4 '22 Q1 '24 Q1 '25 Q1 '26 Q1 '27

Cost of Revenue Quarterly

0 150M 300M 450M Q1 '19: 11.7M Q2 '19: 13M Q3 '19: 16.8M Q4 '19: 19.5M Q1 '20: 24.1M Q2 '20: 27.9M Q3 '20: 30.8M Q4 '20: 32.5M Q1 '21: 103.7M Q2 '21: 192.3M Q3 '21: 258.7M Q4 '21: 267.3M Q1 '22: 265M Q2 '22: 261.3M Q3 '22: 271M Q4 '22: 257.3M Q1 '23: 261.8M Q2 '23: 273.6M Q3 '23: 270.7M Q4 '23: 294.4M Q1 '24: 263.9M Q2 '24: 266.6M Q3 '24: 271M Q4 '24: 276.3M Q1 '25: 273.3M Q2 '25: 285.1M Q3 '25: 283.9M Q4 '25: 287.4M Q1 '26: 278.4M Q2 '26: 273.2M Q3 '26: 271.8M Q4 '26: 295.7M Q1 '27: 274.3M Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow Quarterly

0 250M 500M 750M Q1 '19: 2.8M Q2 '19: 14.4M Q3 '19: 18.2M Q4 '19: 16M Q1 '20: 22.2M Q2 '20: 31.2M Q3 '20: 61.9M Q4 '20: 36.6M Q1 '21: 259M Q2 '21: 401.3M Q3 '21: 411.5M Q4 '21: 399.4M Q1 '22: 533.3M Q2 '22: 468M Q3 '22: 394.6M Q4 '22: 209.4M Q1 '23: 526.2M Q2 '23: 257.2M Q3 '23: 295.3M Q4 '23: 211.6M Q1 '24: 418.5M Q2 '24: 336M Q3 '24: 493.2M Q4 '24: 351.2M Q1 '25: 588.2M Q2 '25: 449.3M Q3 '25: 483.2M Q4 '25: 424.6M Q1 '26: 489.3M Q2 '26: 515.9M Q3 '26: 629.3M Q4 '26: 354.5M Q1 '27: 521.6M Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow Quarterly

-250M 0 250M 500M 750M Q1 '19: -1.1M Q2 '19: 8.2M Q3 '19: 10.1M Q4 '19: 5.7M Q1 '20: 15.3M Q2 '20: 17.1M Q3 '20: 54.7M Q4 '20: 26.6M Q1 '21: 251.7M Q2 '21: 373.4M Q3 '21: 388.2M Q4 '21: 377.9M Q1 '22: 454.2M Q2 '22: 455M Q3 '22: 374.8M Q4 '22: 188.6M Q1 '23: 501.1M Q2 '23: 229.4M Q3 '23: 272.6M Q4 '23: 183.3M Q1 '24: 396.7M Q2 '24: 289.4M Q3 '24: 453.2M Q4 '24: 332.7M Q1 '25: 569.7M Q2 '25: 365.1M Q3 '25: 457.7M Q4 '25: 416.2M Q1 '26: 463.4M Q2 '26: 508M Q3 '26: 614.3M Q4 '26: 338.4M Q1 '27: 500.5M Q3 '19 Q4 '20 Q1 '22 Q2 '23 Q3 '24 Q4 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q1 '19: 80.6M Q2 '19: 108.5M Q3 '19: 111M Q1 '20: 136.4M Q2 '20: 292.2M Q3 '20: 292.8M Q1 '21: 295.2M Q2 '21: 297.2M Q3 '21: 299.3M Q1 '22: 305.4M Q2 '22: 305.9M Q3 '22: 305.9M Q1 '23: 306.6M Q2 '23: 307.2M Q3 '23: 302M Q1 '24: 304.1M Q2 '24: 305.9M Q3 '24: 310.4M Q1 '25: 315.4M Q2 '25: 314M Q3 '25: 314.2M Q1 '26: 312.8M Q2 '26: 308.2M Q3 '26: 305M Q1 '27: 300.2M Q1 '19 Q2 '20 Q3 '21 Q1 '23 Q2 '24 Q3 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-2.50 0.00 2.50 5.00 7.50 Q4 '19: -0.02 Q1 '20: 0.00 Q2 '20: 0.02 Q3 '20: 0.04 Q4 '20: 0.08 Q1 '21: 0.17 Q2 '21: 0.78 Q3 '21: 1.43 Q4 '21: 2.25 Q1 '22: 2.90 Q2 '22: 3.31 Q3 '22: 3.76 Q4 '22: 4.50 Q1 '23: 4.13 Q2 '23: 3.24 Q3 '23: 2.29 Q4 '24: 2.06 Q1 '25: 2.70 Q2 '25: 2.81 Q3 '25: 3.02 Q4 '25: 3.22 Q1 '26: 3.34 Q2 '26: 3.80 Q3 '26: 5.15 Q4 '26: 6.19 Q1 '27: 6.80 Q1 '20 Q1 '21 Q1 '22 Q1 '23 Q1 '25 Q1 '26 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.