Revenue
1.28 billion USD
2027 Q2 · USD
Exact inputs and evidence
- Revenue: 1277217000 USD Source
Annual consolidated revenue for 2026: about USD 4.869B, using the latest reported figures. The previous period, 2025, was about USD 4.665B.
1.28 billion USD
2027 Q2 · USD
24.61%
2027 Q2 · %
495 million USD
2027 Q2 · USD
472 million USD
2027 Q2 · USD
931992000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
4.99 billion USD
2025-08-01 – 2026-07-31
3.26 billion USD
2025-08-01 – 2026-07-31
2 billion USD
2025-08-01 – 2026-07-31
74.6 million USD
2025-08-01 – 2026-07-31
1.93 billion USD
2025-08-01 – 2026-07-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-26.
Financial data available through: 2026-01-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 4.67 billion
–
Current period
USD 4.87 billion
–
4868769000 − 4665433000 = 203336000 USD
4665433000 USD · 2024-02-01 – 2025-01-31
Inspect prior input Prior source4868769000 USD · 2025-02-01 – 2026-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.01 billion
–
Current period
USD 1.9 billion
–
1900148000 − 1010238000 = 889910000 USD
1010238000 USD · 2024-02-01 – 2025-01-31
Inspect prior input Prior source1900148000 USD · 2025-02-01 – 2026-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.95 billion
–
Current period
USD 1.99 billion
–
1989048000 − 1945308000 = 43740000 USD
1945308000 USD · 2024-02-01 – 2025-01-31
Inspect prior input Prior source1989048000 USD · 2025-02-01 – 2026-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 136.56 million
–
Current period
USD 64.96 million
–
64961000 − 136560000 = -71599000 USD
136560000 USD · 2024-02-01 – 2025-01-31
Inspect prior input Prior source64961000 USD · 2025-02-01 – 2026-01-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2018 2017-02-01 – 2018-01-31 | 151478000 | 156311000 Derived | -4833000 | -1011000 Derived | -3822000 | 9688000 Derived | Source
|
| 2019 2018-02-01 – 2019-01-31 | 330517000 | 324350000 Derived | 6167000 | -1417000 Derived | 7584000 | 22900000 Derived | Source
|
| 2020 2019-02-01 – 2020-01-31 | 622658000 | 609962000 Derived | 12696000 | -12609000 Derived | 25305000 | 113808000 Derived | Source
|
| 2021 2020-02-01 – 2021-01-31 | 2651368000 | 1991520000 Derived | 659848000 | -12468000 Derived | 672316000 | 1391205000 Derived | Source
|
| 2022 2021-02-01 – 2022-01-31 | 4099864000 | 3036273000 Derived | 1063591000 | -312048000 Derived | 1375639000 | 1472676000 Derived | Source
|
| 2023 2022-02-01 – 2023-01-31 | 4392960000 | 4147531000 Derived | 245429000 | 141718000 Derived | 103711000 | 1186436000 Derived | Source
|
| 2024 2023-02-01 – 2024-01-31 | 4527224000 | 4001945000 Derived | 525279000 | -112183000 Derived | 637462000 | 1471883000 Derived | Source
|
| 2025 2024-02-01 – 2025-01-31 | 4665433000 | 3852138000 Derived | 813295000 | -196943000 Derived | 1010238000 | 1808748000 Derived | Source
|
| 2026 2025-02-01 – 2026-01-31 | 4868769000 | 3745136000 Derived | 1123633000 | -776515000 Derived | 1900148000 | 1924087000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Revenue | 151478000 |
|
| 2019 | Revenue | 330517000 |
|
| 2020 | Revenue | 622658000 |
|
| 2021 | Revenue | 2651368000 |
|
| 2022 | Revenue | 4099864000 |
|
| 2023 | Revenue | 4392960000 |
|
| 2024 | Revenue | 4527224000 |
|
| 2025 | Revenue | 4665433000 |
|
| 2026 | Revenue | 4868769000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Year over year | No prior comparable period |
|
| 2019 | Year over year | 118.2% |
|
| 2020 | Year over year | 88.4% |
|
| 2021 | Year over year | 325.8% |
|
| 2022 | Year over year | 54.6% |
|
| 2023 | Year over year | 7.1% |
|
| 2024 | Year over year | 3.1% |
|
| 2025 | Year over year | 3.1% |
|
| 2026 | Year over year | 4.4% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Operating margin | -3.2% |
|
| 2019 | Operating margin | 1.9% |
|
| 2020 | Operating margin | 2% |
|
| 2021 | Operating margin | 24.9% |
|
| 2022 | Operating margin | 25.9% |
|
| 2023 | Operating margin | 5.6% |
|
| 2024 | Operating margin | 11.6% |
|
| 2025 | Operating margin | 17.4% |
|
| 2026 | Operating margin | 23.1% |
|
| 2018 | Net margin | -2.5% |
|
| 2019 | Net margin | 2.3% |
|
| 2020 | Net margin | 4.1% |
|
| 2021 | Net margin | 25.4% |
|
| 2022 | Net margin | 33.6% |
|
| 2023 | Net margin | 2.4% |
|
| 2024 | Net margin | 14.1% |
|
| 2025 | Net margin | 21.7% |
|
| 2026 | Net margin | 39% |
|
| 2018 | Free cash flow margin | 6.4% |
|
| 2019 | Free cash flow margin | 6.9% |
|
| 2020 | Free cash flow margin | 18.3% |
|
| 2021 | Free cash flow margin | 52.5% |
|
| 2022 | Free cash flow margin | 35.9% |
|
| 2023 | Free cash flow margin | 27% |
|
| 2024 | Free cash flow margin | 32.5% |
|
| 2025 | Free cash flow margin | 38.8% |
|
| 2026 | Free cash flow margin | 39.5% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Operating cash flow | 19426000 |
|
| 2019 | Operating cash flow | 51332000 |
|
| 2020 | Operating cash flow | 151892000 |
|
| 2021 | Operating cash flow | 1471177000 |
|
| 2022 | Operating cash flow | 1605266000 |
|
| 2023 | Operating cash flow | 1290262000 |
|
| 2024 | Operating cash flow | 1598836000 |
|
| 2025 | Operating cash flow | 1945308000 |
|
| 2026 | Operating cash flow | 1989048000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Free cash flow | 9688000 |
|
| 2019 | Free cash flow | 22900000 |
|
| 2020 | Free cash flow | 113808000 |
|
| 2021 | Free cash flow | 1391205000 |
|
| 2022 | Free cash flow | 1472676000 |
|
| 2023 | Free cash flow | 1186436000 |
|
| 2024 | Free cash flow | 1471883000 |
|
| 2025 | Free cash flow | 1808748000 |
|
| 2026 | Free cash flow | 1924087000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-01-31 | Liabilities / assets | Not reported | No source recorded |
| 2019 | Liabilities / assets | 57.1% |
|
| 2020 | Liabilities / assets | 35.3% |
|
| 2021 | Liabilities / assets | 27.1% |
|
| 2022 | Liabilities / assets | 23.5% |
|
| 2023 | Liabilities / assets | 23.6% |
|
| 2024 | Liabilities / assets | 19.2% |
|
| 2025 | Liabilities / assets | 18.7% |
|
| 2026 | Liabilities / assets | 18% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-01-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019 | Current assets / current liabilities | 1.82× |
|
| 2020 | Current assets / current liabilities | 3.28× |
|
| 2021 | Current assets / current liabilities | 3.8× |
|
| 2022 | Current assets / current liabilities | 3.91× |
|
| 2023 | Current assets / current liabilities | 3.66× |
|
| 2024 | Current assets / current liabilities | 4.5× |
|
| 2025 | Current assets / current liabilities | 4.56× |
|
| 2026 | Current assets / current liabilities | 4.33× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2018 2017-02-01 – 2018-01-31 | −USD 3.82 million Exact valueExact value: -3822000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 19.43 million Exact valueExact value: 19426000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.74 million Exact valueExact value: 9738000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.69 million Calculation and evidence19426000 − 9738000 USD Exact free cash flow: 9688000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2018-02-01 – 2019-01-31 | USD 7.58 million Exact valueExact value: 7584000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 51.33 million Exact valueExact value: 51332000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 28.43 million Exact valueExact value: 28432000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 22.9 million Calculation and evidence51332000 − 28432000 USD Exact free cash flow: 22900000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2019-02-01 – 2020-01-31 | USD 25.31 million Exact valueExact value: 25305000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 151.89 million Exact valueExact value: 151892000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 38.08 million Exact valueExact value: 38084000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 113.81 million Calculation and evidence151892000 − 38084000 USD Exact free cash flow: 113808000 USD
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| 2021 2020-02-01 – 2021-01-31 | USD 672.32 million Exact valueExact value: 672316000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.47 billion Exact valueExact value: 1471177000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 79.97 million Exact valueExact value: 79972000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.39 billion Calculation and evidence1471177000 − 79972000 USD Exact free cash flow: 1391205000 USD
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| 2022 2021-02-01 – 2022-01-31 | USD 1.38 billion Exact valueExact value: 1375639000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.61 billion Exact valueExact value: 1605266000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 132.59 million Exact valueExact value: 132590000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.47 billion Calculation and evidence1605266000 − 132590000 USD Exact free cash flow: 1472676000 USD
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| 2023 2022-02-01 – 2023-01-31 | USD 103.71 million Exact valueExact value: 103711000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.29 billion Exact valueExact value: 1290262000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 103.83 million Exact valueExact value: 103826000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.19 billion Calculation and evidence1290262000 − 103826000 USD Exact free cash flow: 1186436000 USD
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| 2024 2023-02-01 – 2024-01-31 | USD 637.46 million Exact valueExact value: 637462000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.6 billion Exact valueExact value: 1598836000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 126.95 million Exact valueExact value: 126953000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.47 billion Calculation and evidence1598836000 − 126953000 USD Exact free cash flow: 1471883000 USD
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| 2025 2024-02-01 – 2025-01-31 | USD 1.01 billion Exact valueExact value: 1010238000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.95 billion Exact valueExact value: 1945308000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 136.56 million Exact valueExact value: 136560000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.81 billion Calculation and evidence1945308000 − 136560000 USD Exact free cash flow: 1808748000 USD
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| 2026 2025-02-01 – 2026-01-31 | USD 1.9 billion Exact valueExact value: 1900148000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.99 billion Exact valueExact value: 1989048000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 64.96 million Exact valueExact value: 64961000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.92 billion Calculation and evidence1989048000 − 64961000 USD Exact free cash flow: 1924087000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
33 filings · 2,626 latest values · 2,626 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001585521, 1585521, ZM, edgar:1585521
Also known as Zoom Communications, Inc., Zoom Video Communications, Inc.