| Zoom Communications, Inc. (ZM) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Oct-31 | 2025-Jul-31 | 2025-Apr-30 | 2025-Jan-31 | 2024-Oct-31 | 2024-Jul-31 | 2024-Apr-30 | 2024-Jan-31 | 2023-Oct-31 | 2023-Jul-31 | 2023-Apr-30 | 2023-Jan-31 | 2022-Oct-31 | 2022-Jul-31 | 2022-Apr-30 | 2022-Jan-31 | 2021-Oct-31 | 2021-Jul-31 | 2021-Apr-30 | 2021-Jan-31 | 2020-Oct-31 | 2020-Jul-31 | 2020-Apr-30 | 2020-Jan-31 | 2019-Oct-31 | 2019-Jul-31 | 2019-Apr-30 | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | Q3-FY2026 | Q2-FY2026 | Q1-FY2026 | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | 1,229,835,000$ | 1,217,227,000$ | 1,174,715,000$ | 1,184,138,000$ | 1,177,541,000$ | 1,162,520,000$ | 1,141,234,000$ | 1,146,457,000$ | 1,136,727,000$ | 1,138,676,000$ | 1,105,364,000$ | 1,117,803,000$ | 1,101,899,000$ | 1,099,458,000$ | 1,073,800,000$ | 1,071,376,000$ | 1,050,756,000$ | 1,021,495,000$ | 956,237,000$ | 882,485,000$ | 777,196,000$ | 663,520,000$ | 328,167,000$ | 188,251,000$ | 166,593,000$ | 145,826,000$ | 121,988,000$ | 105,800,000$ | 90,121,000$ | 74,526,000$ | 60,070,000$ | | | | | | | | | | | | | | | | | |
| QoQ% | | 1.04% | 3.62% | (.80%) | .56% | 1.29% | 1.87% | (.46%) | .86% | (.17%) | 3.01% | (1.11%) | 1.44% | .22% | 2.39% | .23% | 1.96% | 2.87% | 6.82% | 8.36% | 13.55% | 17.13% | 102.19% | 74.32% | 13.00% | 14.24% | 19.54% | 15.30% | 17.40% | 20.93% | 24.07% | | | | | | | | | | | | | | | | | | |
| YoY% | | 4.44% | 4.71% | 2.93% | 3.29% | 3.59% | 2.09% | 3.25% | 2.56% | 3.16% | 3.57% | 2.94% | 4.33% | 4.87% | 7.63% | 12.29% | 21.40% | 35.20% | 53.95% | 191.39% | 368.78% | 366.52% | 355.01% | 169.02% | 77.93% | 84.86% | 95.67% | 103.08% | | | | | | | | | | | | | | | | | | | | | |
| Cost Of Revenue | | 271,770,000$ | 273,165,000$ | 278,402,000$ | 287,355,000$ | 283,881,000$ | 285,089,000$ | 273,302,000$ | 276,307,000$ | 270,988,000$ | 266,559,000$ | 263,947,000$ | 294,354,000$ | 270,665,000$ | 273,611,000$ | 261,821,000$ | 257,347,000$ | 270,957,000$ | 261,256,000$ | 264,994,000$ | 267,284,000$ | 258,727,000$ | 192,271,000$ | 103,707,000$ | 32,547,000$ | 30,845,000$ | 27,900,000$ | 24,104,000$ | 19,525,000$ | 16,843,000$ | 12,973,000$ | 11,660,000$ | | | | | | | | | | | | | | | | | |
| Gross Profit | | 958,065,000$ | 944,062,000$ | 896,313,000$ | 896,783,000$ | 893,660,000$ | 877,431,000$ | 867,932,000$ | 870,150,000$ | 865,739,000$ | 872,117,000$ | 841,417,000$ | 823,449,000$ | 831,234,000$ | 825,847,000$ | 811,979,000$ | 814,029,000$ | 779,799,000$ | 760,239,000$ | 691,243,000$ | 615,201,000$ | 518,469,000$ | 471,249,000$ | 224,460,000$ | 155,704,000$ | 135,748,000$ | 117,926,000$ | 97,884,000$ | 86,275,000$ | 73,278,000$ | 61,553,000$ | 48,410,000$ | | | | | | | | | | | | | | | | | |
| Gross Margin | | 77.90% | 77.56% | 76.30% | 75.73% | 75.89% | 75.48% | 76.05% | 75.90% | 76.16% | 76.59% | 76.12% | 73.67% | 75.44% | 75.11% | 75.62% | 75.98% | 74.21% | 74.42% | 72.29% | 69.71% | 66.71% | 71.02% | 68.40% | 82.71% | 81.49% | 80.87% | 80.24% | 81.55% | 81.31% | 82.59% | 80.59% | | | | | | | | | | | | | | | | | |
| Operating Expenses | | 647,651,000$ | 622,327,000$ | 654,721,000$ | 671,720,000$ | 710,820,000$ | 675,061,000$ | 664,910,000$ | 701,620,000$ | 696,350,000$ | 694,499,000$ | 831,675,000$ | 953,336,000$ | 764,726,000$ | 704,104,000$ | 624,914,000$ | 562,210,000$ | 488,942,000$ | 465,636,000$ | 464,931,000$ | 359,084,000$ | 326,227,000$ | 283,145,000$ | 201,075,000$ | 145,151,000$ | 137,427,000$ | 115,661,000$ | 96,327,000$ | 80,783,000$ | 74,341,000$ | 58,131,000$ | 50,094,000$ | | | | | | | | | | | | | | | | | |
| Operating Income | | 310,414,000$ | 321,735,000$ | 241,592,000$ | 225,063,000$ | 182,840,000$ | 202,370,000$ | 203,022,000$ | 168,530,000$ | 169,389,000$ | 177,618,000$ | 9,742,000$ | (129,887,000$) | 66,508,000$ | 121,743,000$ | 187,065,000$ | 251,819,000$ | 290,857,000$ | 294,603,000$ | 226,312,000$ | 256,117,000$ | 192,242,000$ | 188,104,000$ | 23,385,000$ | 10,553,000$ | (1,679,000$) | 2,265,000$ | 1,557,000$ | 5,492,000$ | (1,063,000$) | 3,422,000$ | (1,684,000$) | | | | | | | | | | | | | | | | | |
| Operating Margin | | 25.24% | 26.43% | 20.57% | 19.01% | 15.53% | 17.41% | 17.79% | 14.70% | 14.90% | 15.60% | .88% | (11.62%) | 6.04% | 11.07% | 17.42% | 23.50% | 27.68% | 28.84% | 23.67% | 29.02% | 24.74% | 28.35% | 7.13% | 5.61% | (1.01%) | 1.55% | 1.28% | 5.19% | (1.18%) | 4.59% | (2.80%) | | | | | | | | | | | | | | | | | |
| Interest Income | | 78,235,000$ | 81,371,000$ | 87,792,000$ | 74,899,000$ | 91,248,000$ | 87,412,000$ | 71,588,000$ | 83,057,000$ | 41,908,000$ | 41,085,000$ | 31,213,000$ | 49,900,000$ | 0$ | 3,368,000$ | 0$ | 0$ | 0$ | 0$ | 2,619,000$ | 8,536,000$ | 1,779,000$ | 0$ | 5,790,000$ | 3,992,000$ | 4,209,000$ | 4,492,000$ | 973,000$ | 806,000$ | 477,000$ | 463,000$ | 436,000$ | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 4,861,000$ | 0$ | 6,989,000$ | 2,549,000$ | 2,995,000$ | 2,795,000$ | 0$ | 0$ | 0$ | 457,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 794,709,000$ | 448,162,000$ | 315,765,000$ | 450,319,000$ | 280,412,000$ | 292,889,000$ | 291,964,000$ | 352,883,000$ | 185,826,000$ | 250,373,000$ | 43,230,000$ | (39,544,000$) | 54,749,000$ | 90,399,000$ | 143,672,000$ | 138,534,000$ | 410,283,000$ | 323,884,000$ | 228,931,000$ | 264,653,000$ | 194,021,000$ | 190,185,000$ | 29,175,000$ | 14,545,000$ | 2,530,000$ | 6,757,000$ | 2,530,000$ | 6,084,000$ | (458,000$) | 3,966,000$ | (1,243,000$) | | | | | | | | | | | | | | | | | |
| Tax Expenses | | 181,836,000$ | 89,570,000$ | 61,162,000$ | 82,454,000$ | 73,362,000$ | 73,874,000$ | 75,656,000$ | 54,051,000$ | 44,614,000$ | 68,399,000$ | 27,786,000$ | 64,506,000$ | 6,396,000$ | 44,649,000$ | 30,014,000$ | (352,107,000$) | 69,900,000$ | 6,800,000$ | 1,400,000$ | 4,043,000$ | (4,621,000$) | 4,196,000$ | 2,100,000$ | (794,000$) | 319,000$ | 1,216,000$ | 316,000$ | 387,000$ | 140,000$ | 141,000$ | 97,000$ | | | | | | | | | | | | | | | | | |
| Net Income | | 612,873,000$ | 358,592,000$ | 254,603,000$ | 367,865,000$ | 207,050,000$ | 219,015,000$ | 216,308,000$ | 298,832,000$ | 141,212,000$ | 181,974,000$ | 15,444,000$ | (104,050,000$) | 48,353,000$ | 45,750,000$ | 113,658,000$ | 490,641,000$ | 340,383,000$ | 317,084,000$ | 227,531,000$ | 260,610,000$ | 198,642,000$ | 185,989,000$ | 27,075,000$ | 15,339,000$ | 2,211,000$ | 5,541,000$ | 2,214,000$ | 5,697,000$ | (598,000$) | 3,825,000$ | (1,340,000$) | | | | | | | | | | | | | | | | | |
| Profit Margin | | 49.83% | 29.46% | 21.67% | 31.07% | 17.58% | 18.84% | 18.95% | 26.07% | 12.42% | 15.98% | 1.40% | (9.31%) | 4.39% | 4.16% | 10.59% | 45.80% | 32.39% | 31.04% | 23.79% | 29.53% | 25.56% | 28.03% | 8.25% | 8.15% | 1.33% | 3.80% | 1.82% | 5.39% | (.66%) | 5.13% | (2.23%) | | | | | | | | | | | | | | | | | |
| TTM | | 33.17% | 24.99% | 22.31% | 21.65% | 20.34% | 19.08% | 18.37% | 14.08% | 5.22% | 3.18% | .12% | 2.36% | 16.07% | 23.06% | 29.92% | 33.55% | 29.29% | 27.60% | 26.61% | 25.36% | 21.82% | 17.13% | 6.05% | 4.06% | 2.90% | 2.77% | 2.84% | 2.30% | | | | | | | | | | | | | | | | | | | | |
| Earnings to Minority | | | | | | | | | | | | | (10,000$) | | 4,000$ | 18,000$ | 152,000$ | 112,000$ | 154,000$ | 148,000$ | 217,000$ | 202,000$ | 247,000$ | 39,000$ | 26,000$ | 4,000$ | 20,000$ | 2,016,000$ | 4,501,000$ | | 3,329,000$ | | | | | | | | | | | | | | | | | | |
| Earnings to Common Shareholders | | 612,873,000$ | 358,592,000$ | 254,603,000$ | 367,865,000$ | 207,050,000$ | 219,015,000$ | 216,308,000$ | 298,832,000$ | 141,212,000$ | 181,974,000$ | 15,444,000$ | (104,040,000$) | 48,353,000$ | 45,746,000$ | 113,640,000$ | 490,489,000$ | 340,271,000$ | 316,930,000$ | 227,383,000$ | 260,393,000$ | 198,440,000$ | 185,742,000$ | 27,036,000$ | 15,313,000$ | 2,207,000$ | 5,521,000$ | 198,000$ | 1,196,000$ | (598,000$) | 496,000$ | (1,340,000$) | | | | | | | | | | | | | | | | | |
| QoQ% | | 70.91% | 40.84% | (30.79%) | 77.67% | (5.46%) | 1.25% | (27.62%) | 111.62% | (22.40%) | 1,078.28% | 114.84% | (315.17%) | 5.70% | (59.75%) | (76.83%) | 44.15% | 7.37% | 39.38% | (12.68%) | 31.22% | 6.84% | 587.02% | 76.56% | 593.84% | (60.03%) | 2,688.38% | (83.45%) | 300.00% | (220.57%) | 137.02% | | | | | | | | | | | | | | | | | | |
| YoY% | | 196.00% | 63.73% | 17.70% | 23.10% | 46.62% | 20.36% | 1,300.60% | 387.23% | 192.04% | 297.79% | (86.41%) | (121.21%) | (85.79%) | (85.57%) | (50.02%) | 88.37% | 71.47% | 70.63% | 741.04% | 1,600.47% | 8,891.39% | 3,264.28% | 13,554.55% | 1,180.35% | 469.06% | 1,013.11% | 114.78% | | | | | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Basic | | 2.05$ | 1.19$ | 0.84$ | 1.20$ | 0.67$ | 0.71$ | 0.70$ | 0.98$ | 0.47$ | 0.61$ | 0.05$ | (0.36$) | 0.16$ | 0.15$ | 0.38$ | 1.64$ | 1.14$ | 1.07$ | 0.77$ | 0.90$ | 0.70$ | 0.66$ | 0.10$ | 0.05$ | 0.01$ | 0.02$ | 0.00$ | 0.01$ | (0.01$) | 0.01$ | (0.02$) | | | | | | | | | | | | | | | | | |
| Earnings Per Share, Diluted | | 2.01$ | 1.16$ | 0.81$ | 1.16$ | 0.66$ | 0.70$ | 0.69$ | 0.95$ | 0.45$ | 0.59$ | 0.05$ | (0.35$) | 0.16$ | 0.15$ | 0.37$ | 1.60$ | 1.11$ | 1.04$ | 0.74$ | 0.87$ | 0.66$ | 0.63$ | 0.09$ | 0.05$ | 0.01$ | 0.02$ | 0.00$ | 0.01$ | (0.01$) | 0.00$ | (0.02$) | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Basic | | 2.06$ | 1.68$ | 1.52$ | 1.36$ | 1.49$ | 1.18$ | 1.85$ | 1.09$ | 1.50$ | 0.97$ | 1.34$ | 0.63$ | 0.92$ | 0.77$ | 1.68$ | 0.63$ | 1.26$ | 1.54$ | 1.55$ | 1.31$ | 1.36$ | 1.32$ | 0.90$ | 0.10$ | 0.20$ | 0.06$ | 0.14$ | 0.06$ | 0.12$ | 0.10$ | (0.01$) | | | | | | | | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 2.01$ | 1.65$ | 1.48$ | 1.31$ | 1.46$ | 1.16$ | 1.81$ | 1.06$ | 1.46$ | 0.95$ | 1.30$ | 0.61$ | 0.90$ | 0.75$ | 1.63$ | 0.62$ | 1.23$ | 1.49$ | 1.49$ | 1.26$ | 1.30$ | 1.26$ | 0.85$ | 0.09$ | 0.19$ | 0.06$ | 0.11$ | 0.03$ | 0.09$ | 0.08$ | (0.01$) | | | | | | | | | | | | | | | | | |
| Average Shares, Basic | | 298,660,092 | 301,779,114 | 304,908,652 | 306,559,799 | 307,529,696 | 309,137,807 | 308,700,582 | 305,996,807 | 302,493,182 | 299,093,452 | 295,409,207 | 293,004,494 | 295,537,026 | 298,553,379 | 299,147,105 | 298,457,112 | 297,375,011 | 295,712,675 | 293,794,778 | 287,889,694 | 284,783,006 | 282,850,805 | 279,891,111 | 279,726,455 | 273,316,850 | 271,813,141 | 109,708,898 | 88,332,451 | 85,645,323 | 83,330,741 | 80,623,861 | | | | | | | | | | | | | | | | | |
| Average Shares, Diluted | | 305,024,411 | 308,224,372 | 312,783,861 | 316,699,189 | 314,191,269 | 314,027,192 | 315,360,678 | 313,641,174 | 310,389,905 | 305,932,596 | 304,115,913 | 301,163,999 | 301,986,341 | 307,160,840 | 306,614,220 | 306,092,926 | 305,939,624 | 305,861,051 | 305,412,419 | 300,904,644 | 299,258,765 | 297,162,309 | 295,184,958 | 295,806,890 | 292,771,122 | 292,185,665 | 136,428,379 | 163,944,240 | 111,000,300 | 108,454,323 | 80,623,861 | | | | | | | | | | | | | | | | | |
| EBIT | | 794,709,000$ | 448,162,000$ | 315,765,000$ | 450,319,000$ | 280,412,000$ | 292,889,000$ | 291,964,000$ | 352,883,000$ | 185,826,000$ | 250,373,000$ | 43,230,000$ | (39,544,000$) | 59,610,000$ | 90,399,000$ | 150,661,000$ | 141,083,000$ | 413,278,000$ | 326,679,000$ | 228,931,000$ | 264,653,000$ | 194,021,000$ | 190,642,000$ | 29,175,000$ | 14,545,000$ | 2,530,000$ | 6,757,000$ | 2,530,000$ | 6,084,000$ | (458,000$) | 3,966,000$ | (1,243,000$) | | | | | | | | | | | | | | | | | |
| EBITDA | | 827,100,000$ | 480,325,000$ | 351,081,000$ | 484,910,000$ | 312,702,000$ | 321,973,000$ | 318,631,000$ | 380,155,000$ | 212,803,000$ | 276,499,000$ | 67,306,000$ | (15,144,000$) | 81,376,000$ | 111,274,000$ | 165,941,000$ | 153,996,000$ | 425,862,000$ | 338,707,000$ | 239,594,000$ | 274,109,000$ | 201,608,000$ | 197,117,000$ | 34,514,000$ | 19,405,000$ | 6,945,000$ | 10,607,000$ | 5,854,000$ | 8,633,000$ | 1,383,000$ | 5,417,000$ | (76,000$) | | | | | | | | | | | | | | | | | |