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Zoom Video Communications, Inc. (ZM)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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378.10-7.92 (-2.05%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
3,279,438
2,651,368
622,658
330,517
151,478
Cost of Revenue
983,276
821,989
115,396
61,001
30,780
Gross Profit
2,296,162
1,829,379
507,262
269,516
120,698
Operating Expense
1,433,387
1,169,531
494,566
263,349
125,531
Operating Income
862,775
659,848
12,696
6,167
-4,833
Net Non Operating Interest Income Expense
15,015
18,186
13,666
1,837
1,315
Other Income Expense
-
-
-
345
74
Pretax Income
877,790
678,034
26,362
8,349
-3,518
Tax Provision
5,018
5,718
1,057
765
304
Net Income Common Stockholders
871,874
671,527
21,750
7,584
-8,227
Average Dilution Earnings
0
-
0
-
0
Diluted NI Available to Com Stockholders
871,874
671,527
21,750
7,584
-8,227
Basic EPS
-
2.37
0.09
0.03
-0.03
Diluted EPS
-
2.25
0.09
0.03
-0.03
Basic Average Shares
-
283,854
233,641
237,282
237,282
Diluted Average Shares
-
298,128
254,298
268,805
268,805
Total Operating Income as Reported
862,775
659,848
12,696
6,167
-4,833
Total Expenses
2,416,663
1,991,520
609,962
324,350
156,311
Net Income from Continuing & Discontinued Operation
872,772
672,316
25,305
7,584
-3,822
Normalized Income
872,772
672,316
25,305
7,584
-3,822
Interest Income
15,015
18,186
13,666
1,837
1,315
Net Interest Income
15,015
18,186
13,666
1,837
1,315
EBIT
862,775
659,848
12,696
6,167
-4,833
EBITDA
896,956
-
-
-
-
Reconciled Cost of Revenue
983,276
821,989
115,396
61,001
30,780
Reconciled Depreciation
34,181
28,857
16,449
7,008
2,786
Net Income from Continuing Operation Net Minority Interest
872,772
672,316
25,305
7,584
-3,822
Normalized EBITDA
896,956
688,705
29,145
13,175
-2,047
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0