Annual Financials for Zoom Video Communications Inc.
Fiscal year is February-January. All values USD millions. |
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
Sales/Revenue
|
151.48M | 330.52M | 622.66M | 2.65B | 4.1B | |
Sales Growth |
- | 118.19% | 88.39% | 325.81% | 54.63% | |
Cost of Goods Sold (COGS) incl. D&A |
39.8M | 81.84M | 115.4M | 926.3M | 1.05B | |
COGS excluding D&A |
27.99M | 53.99M | 92.06M | 782.25M | 987.98M | |
Depreciation & Amortization Expense |
11.81M | 27.85M | 23.33M | 144.05M | 66.58M | |
Depreciation |
2.79M | 7.01M | 23.33M | 39.74M | 65.89M | |
Amortization of Intangibles |
- | - | - | - | 688,000 | |
COGS Growth |
- | 105.61% | 41.00% | 702.71% | 13.85% | |
Gross Income |
111.68M | 248.68M | 507.26M | 1.73B | 3.05B | |
Gross Income Growth |
- | 122.68% | 103.98% | 240.08% | 76.53% | |
Gross Profit Margin |
- | - | - | - | 74.28% | NA |
|
2018 | 2019 | 2020 | 2021 | 2022 |
5-year trend |
SG&A Expense |
116.51M | 242.51M | 494.57M | 1.07B | 1.91B | |
Research & Development |
15.73M | 33.01M | 67.08M | 164.08M | 362.99M | |
Other SG&A |
100.78M | 209.5M | 427.49M | 901.15M | - | |
SGA Growth |
- | 108.15% | 103.94% | 115.39% | 79.76% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
- | - | - | - | 66.9M | |
EBIT after Unusual Expense |
- | - | - | - | 1.06B | |
Non Operating Income/Expense |
74,000 | 345,000 | - | - | 38.04M | |
Non-Operating Interest Income |
1.24M | 1.84M | 13.67M | 18.19M | - | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
- | - | - | - | - | |
Interest Expense Growth |
- | - | - | - | - | |
Gross Interest Expense |
- | - | - | - | - | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
(3.52M) | 8.35M | 26.36M | 678.03M | 1.1B | |
Pretax Income Growth |
- | 337.32% | 215.75% | 2,472.01% | 62.47% | |
Pretax Margin |
- | - | - | - | 26.87% | NA |
Income Tax |
304,000 | 765,000 | 1.06M | 5.72M | (274.01M) | |
Income Tax - Current Domestic |
46,000 | 80,000 | 14,000 | 1.02M | 90.03M | |
Income Tax - Current Foreign |
258,000 | 685,000 | 2.23M | 3.93M | 12.03M | |
Income Tax - Deferred Domestic |
- | - | - | 937,000 | (376.27M) | |
Income Tax - Deferred Foreign |
- | - | (1.18M) | (175,000) | 204,000 | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
(4.41M) | (7.58M) | (3.56M) | (789,000) | (582,000) | |
Consolidated Net Income |
(8.23M) | - | 21.75M | 671.53M | 1.38B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
(8.23M) | - | 21.75M | 671.53M | 1.38B | |
Net Income Growth |
- | - | - | 2,987.48% | 104.77% | |
Net Margin Growth |
- | - | - | - | 33.54% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
(8.23M) | - | 21.75M | 671.53M | 1.38B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
(8.23M) | - | 21.75M | 671.53M | 1.38B | |
EPS (Basic) |
(0.03) | - | 0.09 | 2.37 | 4.64 | |
EPS (Basic) Growth |
- | - | - | 2,441.03% | 96.14% | |
Basic Shares Outstanding |
259.52M | 259.52M | 233.64M | 283.85M | 296.33M | |
EPS (Diluted) |
(0.03) | - | 0.09 | 2.25 | 4.50 | |
EPS (Diluted) Growth |
- | - | - | 2,534.50% | 99.61% | |
Diluted Shares Outstanding |
259.52M | 259.52M | 254.3M | 298.13M | 305.83M | |
EBITDA |
6.98M | 34.01M | 36.03M | 803.9M | 1.2B | |
EBITDA Growth |
- | 387.59% | 5.93% | 2,131.19% | 48.91% | |
EBITDA Margin |
- | - | - | - | 29.20% | NA |