ZM Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q4)
01-31
2023 (Q3)
10-31
2023 (Q2)
07-31
2023 (Q1)
04-30
2023 (Q4)
01-31
2022 (Q3)
10-31
2022 (Q2)
07-31
2022 (Q1)
04-30
2022 (Q4)
01-31
2021 (Q3)
10-31
2021 (Q2)
07-31
2021 (Q1)
04-30
2021 (Q4)
01-31
2020 (Q3)
10-31
2020 (Q2)
07-31
2020 (Q1)
04-30
2020 (Q4)
01-31
2019 (Q3)
10-31
2019 (Q2)
07-31
2019 (Q1)
04-30
2019 (Q4)
01-31
2018 (Q3)
10-31
2018 (Q2)
07-31
2018 (Q1)
04-30
Report Filing: 2024-03-04 2023-11-21 2023-08-23 2023-05-25 2023-03-03 2022-11-23
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Revenue 1146457000 1136727000 1138676000 1105364000 1117803000 1101899000
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Cost of Revenue 276307000 270988000 266559000 263947000 294354000 270665000
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Gross Profit 870150000 865739000 872117000 841417000 823449000 831234000
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Operating Expenses 701620000 696350000 694499000 833950000 953336000 764726000
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Research & Development 205282000 196832000 191802000 209271000 261258000 195946000
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Selling, General and Administrative 496338000 499518000 502697000 622404000 692078000 568780000
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Other Operating Expenses 0 0 0 2275000 0 0
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Operating Income 168530000 169389000 177618000 7467000 -129887000 66508000
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Net Interest(Non Operating) 0 0 0 33488000 130786000 -18657000
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Interest Income 0 0 0 0 0 0
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Interest Expense 0 0 0 -33488000 -130786000 18657000
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Equity & Other Income/(Expense) 184353000 16437000 72755000 2275000 -40443000 6898000
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Income Before Tax 352883000 185826000 250373000 43230000 -39544000 54749000
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Income Tax Expense 54051000 44614000 68399000 27786000 64506000 6396000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 298832000 141212000 181974000 15444000 -104050000 48353000
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Depreciation and Amortization 27272000 26977000 26126000 24076000 -16043000 28664000
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EBITDA 195802000 196366000 203744000 31543000 -145930000 95172000
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Earnings Per Share (EPS) 0.98 0.47 0.61 0.0523 -0.36 0.16
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Diluted Earnings Per Share 0.95 0.46 0.59 0.0508 -0.36 0.16
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Weighted Average Shares Outstanding 305822936 302493182 299093452 295409207 292983772 295537026
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Diluted Weighted Average Shares Outstanding 313467303 310389905 305932596 304115913 292983772 301986341
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