Zoom Video Communications Inc

For the period ended Jan 31, 2024. Filed Mar 4, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 4, 2024

ZM$91.71+2.0%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

(in thousands, except share and per share data)

	Year Ended January 31,
	2024	2023	2022
Revenue	$4,527,224	$4,392,960	$4,099,864
Cost of revenue	1,077,801	1,100,451	1,054,554
Gross profit	3,449,423	3,292,509	3,045,310
Operating expenses:
Research and development	803,187	774,059	362,990
Sales and marketing	1,541,307	1,696,590	1,135,959
General and administrative	579,650	576,431	482,770
Total operating expenses	2,924,144	3,047,080	1,981,719
Income from operations	525,279	245,429	1,063,591
Gains (losses) on strategic investments, net	109,770	(37,571)	43,761
Other income (expense), net	197,263	41,418	(5,720)
Income before provision for (benefit from) income taxes	832,312	249,276	1,101,632
Provision for (benefit from) income taxes	194,850	145,565	(274,007)
Net income	637,462	103,711	1,375,639
Undistributed earnings attributable to participating securities	—	(7)	(582)
Net income attributable to common stockholders	$637,462	$103,704	$1,375,057
Net income per share attributable to common stockholders:
Basic	$2.12	$0.35	$4.64
Diluted	$2.07	$0.34	$4.50
Weighted-average shares used in computing net income per share attributable to common stockholders:
Basic	300,748,162	296,560,501	296,334,894
Diluted	308,519,897	304,231,350	305,826,505

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.