Company: ZM
Filing Date: 2025-08-22
Form Type: 10-Q
Source: 0001585521-25-000141
Chunk: 247

Company: Zoom Communications, Inc.
Filing Date: 2025-08-22
Form: 10-Q
Item: Part I, Item 1
Chunk 247
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 unaudited condensed consolidated financial statements.

9

ZOOM COMMUNICATIONS, INC.

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(in thousands, except share data)

(unaudited)

Six Months Ended July 31, 2025Common StockAdditionalPaid-InCapitalAccumulatedOtherComprehensiveIncome (Loss)Retained EarningsTotalStockholders’ EquitySharesAmountBalance as of January 31, 2025305,740,864 $305 $5,130,271 $4,990 $3,799,518 $8,935,084 Issuance of common stock upon exercise of stock options471,770 — 1,375 — — 1,375 Issuance of common stock upon release of restricted stock units6,578,596 7 (7)— — — Shares withheld related to net share settlement of equity awards(1,872,841)(2)(137,455)— — (137,457)Issuance of common stock for employee stock purchase plan714,513 1 36,057 — — 36,058 Repurchase of common stock, including excise taxes(11,512,818)(12)(885,791)— — (885,803)Stock-based compensation expense— — 393,092 — — 393,092 Other comprehensive income— — — (5,467)— (5,467)Net income— — — — 613,195 613,195 Balance as of July 31, 2025300,120,084 $299 $4,537,542 $(477)$4,412,713 $8,950,077 

Six Months Ended July 31, 2024Common StockAdditionalPaid-InCapitalAccumulated Other Comprehensive IncomeRetained EarningsTotalStockholders’EquitySharesAmountBalance as of January 31, 2024307,558,353 $307 $5,228,756 $1,063 $2,789,280 $8,019,406 Issuance of common stock upon exercise of stock options221,827 — 1,855 — — 1,855 Issuance of common stock upon release of restricted stock units6,778,788 7 (7)— —