Zoom Video Communications, Inc. (ZM) FY2025 Q1 P&L / Income Statement

Revenue by Geography

2024-02-01 to 2024-04-30

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Zoom Video Communications, Inc. (ZM) FY2025 Q1 P&L / Income StatementIncome statement for 2024-02-01 through 2024-04-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETAmericasEurope, Middle East, and Africa (“EMEA”)Asia Pacific (“APAC”)RevenueGross profitCost of revenueIncome from operationsTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeOther income (expense), net (calculated)Income before provision for income taxesNet incomeProvision for income taxesOther income (expense), net (calculated)Other income,net (calculated)$88.94 MIncome before provision for income taxesIncome beforeprovision forincome taxes$291.96 MRevenueRevenue$1.14 BGross profitGross profit$867.93 MIncome from operationsIncome from operations$203.02 MNet incomeNet income$216.31 MTotal operating expensesTotal operatingexpenses$664.91 MAmericasAmericas$818.68 MProvision for income taxesProvision forincome taxes$75.66 MSales and marketingSales and marketing$348.01 MEurope, Middle East, and Africa (“EMEA”)Europe, Middle East,and Africa (“EMEA”)$184.24 MResearch and developmentResearch and development$205.56 MCost of revenueCost of revenue$273.30 MAsia Pacific (“APAC”)Asia Pacific (“APAC”)$138.31 MGeneral and administrativeGeneral and administrative$111.34 M
Chart details

Zoom Video Communications, Inc. (ZM) FY2025 Q1 P&L / Income Statement

Income statement for 2024-02-01 through 2024-04-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
1,141,234,000 US dollars
Cost of revenue
273,302,000 US dollars
Gross profit
867,932,000 US dollars
Total operating expenses
664,910,000 US dollars
Income from operations
203,022,000 US dollars
Other income (expense), net (calculated)
88,942,000 US dollars
Income before provision for income taxes
291,964,000 US dollars
Provision for income taxes
75,656,000 US dollars
Net income
216,308,000 US dollars
Americas
818,683,000 US dollars
Asia Pacific (“APAC”)
138,314,000 US dollars
Europe, Middle East, and Africa (“EMEA”)
184,237,000 US dollars
Research and development
205,558,000 US dollars
Sales and marketing
348,008,000 US dollars
General and administrative
111,344,000 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) FY2025 Q1 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

76.1%

Gross profit / revenue

Operating margin

17.8%

Operating profit / revenue

Cash conversion

271.9%

Operating cash / net income, same period

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