Company: ZM
Filing Date: 2025-05-23
Form Type: 10-Q
Source: 0001585521-25-000090
Chunk: 242

Company: Zoom Communications, Inc.
Filing Date: 2025-05-23
Form: 10-Q
Item: Part I, Item 1
Chunk 242
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 shares authorized as of April 30, 2025 and January 31, 2025; 42,269,988 and 42,626,998 shares issued and outstanding as of April 30, 2025 and January 31, 2025, respectively302 305 Additional paid-in capital4,832,800 5,130,271 Accumulated other comprehensive income15,145 4,990 Retained earnings4,054,121 3,799,518 Total stockholders’ equity8,902,368 8,935,084 Total liabilities and stockholders’ equity$10,951,896 $10,988,421      

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

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ZOOM COMMUNICATIONS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(in thousands, except share and per share data)

(unaudited)

Three Months Ended April 30,20252024Revenue$1,174,715 $1,141,234 Cost of revenue278,402 273,302 Gross profit896,313 867,932 Operating expenses:Research and development205,416 205,558 Sales and marketing346,970 348,008 General and administrative102,335 111,344 Total operating expenses654,721 664,910 Income from operations241,592 203,022 (Losses) gains on strategic investments, net(13,619)17,354 Other income, net87,792 71,588 Income before provision for income taxes315,765 291,964 Provision for income taxes61,162 75,656 Net income254,603 216,308 Net income per share:  Basic$0.84 $0.70 Diluted$0.81 $0.69 Weighted-average shares used in computing net income per share:Basic304,908,652 308,700,582 Diluted312,783,861 315,360,678 

The accompanying notes are an integral part of these unaudited condensed consolidated financial statements.

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ZOOM COMMUNICATIONS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(in thousands)

(unaudited)

 Three Months Ended April 30,