Zoom Video Communications, Inc. (ZM) FY2024 Annual P&L / Income Statement

Revenue by Geography

2023-02-01 to 2024-01-31

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Zoom Video Communications, Inc. (ZM) FY2024 Annual P&L / Income StatementIncome statement for 2023-02-01 through 2024-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasEMEAAsia PacificRevenueGross profitCost of revenueIncome from operationsTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeOther income (expense), net (calculated)Income before provision for (benefit from) income taxesNet incomeProvision for (benefit from) income taxesOther income (expense), net (calculated)Other income,net (calculated)$307.03 MIncome before provision for (benefit from) income taxesIncome beforeprovision for (benefitfrom) income taxes$832.31 MRevenueRevenue$4.53 BGross profitGross profit$3.45 BIncome from operationsIncome from operations$525.28 MNet incomeNet income$637.46 MTotal operating expensesTotal operatingexpenses$2.92 BProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes$194.85 MAmericasAmericas$3.23 BSales and marketingSales and marketing$1.54 BEMEAEMEA$726.71 MResearch and developmentResearch and development$803.19 MCost of revenueCost of revenue$1.08 BAsia PacificAPAC$571.60 MGeneral and administrativeGeneral and administrative$579.65 M
Chart details

Zoom Video Communications, Inc. (ZM) FY2024 Annual P&L / Income Statement

Income statement for 2023-02-01 through 2024-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
4,527,224,000 US dollars
Cost of revenue
1,077,801,000 US dollars
Gross profit
3,449,423,000 US dollars
Total operating expenses
2,924,144,000 US dollars
Income from operations
525,279,000 US dollars
Other income (expense), net (calculated)
307,033,000 US dollars
Income before provision for (benefit from) income taxes
832,312,000 US dollars
Provision for (benefit from) income taxes
194,850,000 US dollars
Net income
637,462,000 US dollars
Americas
3,228,914,000 US dollars
Asia Pacific
571,596,000 US dollars
EMEA
726,714,000 US dollars
Research and development
803,187,000 US dollars
Sales and marketing
1,541,307,000 US dollars
General and administrative
579,650,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Zoom Video Communications, Inc. (ZM) FY2024 Annual P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

76.2%

Gross profit / revenue

Operating margin

11.6%

Operating profit / revenue

Cash conversion

250.8%

Operating cash / net income, same period

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