Zoom Communications, Inc.

ZMSEC EDGAR

Services-Computer Programming, Data Processing, Etc.(DE)CIK: 1585521

Concept	FY2026	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$4.5B	$4.4B	$4.1B	$2.7B	$622.7M
Cost of Goods and Services Sold	$1.1B	$1.1B	$1.1B	$822.0M	$115.4M
Gross Profit	$3.4B	$3.3B	$3.0B	$1.8B	$507.3M
Research and Development Expense	$803.2M	$774.1M	$363.0M	$164.1M	$67.1M
Operating Expenses	$2.9B	$3.0B	$2.0B	$1.2B	$494.6M
Operating Income (Loss)	$525.3M	$245.4M	$1.1B	$659.8M	$12.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$832.3M	$249.3M	$1.1B

Concept	FY2026	FY2025	FY2024	FY2023	FY2022
Assets	$11.0B	$9.9B	$8.1B	$7.6B	$5.3B
Assets, Current	$8.7B	$7.9B	$6.4B	$6.2B	$4.8B
Cash and Cash Equivalents, at Carrying Value	$1.6B	$1.1B	$1.1B	$2.2B	$283.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$495.2M	$536.1M	$557.4M	$419.7M	$294.7M
Liabilities	$2.1B	$1.9B	$1.9B	$1.8B	$1.4B
Liabilities, Current	$1.9B	$1.8B	$1.7B	$1.6B	$1.3B
Accounts Payable, Current	$8.3M	$10.2M	$14.4M	$7.8M

Concept	FY2026	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$1.6B	$1.3B	$1.6B	$1.5B	$151.9M
Net Cash Provided by (Used in) Investing Activities	-$1.2B	-$318.3M	-$2.9B	-$1.6B	-$499.5M
Net Cash Provided by (Used in) Financing Activities	$60.2M	-$936.9M	$34.1M	$2.1B	$615.7M
Payments to Acquire Property, Plant, and Equipment	$127.0M	$103.8M	$132.6M	$80.0M	$38.1M
Payments for Repurchase of Common Stock	$0.00	$1.0B	$0.00	$0.00	—

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