Zoom Video Communications Cl A (ZM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 01-2021 | 01-2020 | |
| Sales | 4,527,224 | 4,392,960 | 4,099,864 | 2,651,368 | 622,658 |
| Cost of Goods | 1,077,801 | 1,100,451 | 1,054,554 | 821,989 | 115,396 |
| Gross Profit | 3,449,423 | 3,292,509 | 3,045,310 | 1,829,379 | 507,262 |
| Operating Expenses | 2,924,945 | 3,047,531 | 1,982,273 | 1,170,520 | 494,962 |
| Operating Income | 525,279 | 245,429 | 1,063,591 | 659,848 | 12,696 |
| Other Income | 307,033 | 3,847 | 38,041 | 18,186 | 13,666 |
| Pre-tax Income | 832,312 | 249,276 | 1,101,632 | 678,034 | 26,362 |
| Income Tax | 194,850 | 145,565 | -274,007 | 5,718 | 1,057 |
| Net Income Continuous | 637,462 | 103,711 | 1,375,639 | 672,316 | 25,305 |
| Net Income | $637,462 | $103,711 | $1,375,639 | $672,316 | $25,305 |
| EPS Basic Total Ops | 2.12 | 0.35 | 4.64 | 2.37 | 0.09 |
| EPS Basic Continuous Ops | 2.12 | 0.35 | 4.64 | 2.37 | 0.11 |
| EPS Diluted Total Ops | 2.07 | 0.34 | 4.50 | 2.25 | 0.09 |
| EPS Diluted Continuous Ops | 2.07 | 0.34 | 4.50 | 2.26 | 0.10 |
| EPS Diluted Before Non-Recurring Items | 2.47 | 0.96 | 3.42 | 2.36 | 0.09 |
| EBITDA(a) | $900,431 | $587,118 | $1,289,062 | $793,011 | $66,246 |