Zoom (ZM) stock price, revenue, and financials

Zoom market cap is $82.9 b, and annual revenue was $2.65 b in FY 2021

$82.9 B

ZM Mkt cap, 14-Sept-2021

$956.2 M

Zoom Revenue Q1, 2022
Zoom Gross profit (Q1, 2022)691.2 M
Zoom Gross profit margin (Q1, 2022), %72.3%
Zoom Net income (Q1, 2022)227.5 M
Zoom EBIT (Q1, 2022)226.3 M
Zoom Cash, 30-Apr-20211.6 B
Zoom EV81.5 B
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Zoom Revenue

Zoom revenue was $2.65 b in FY, 2021 which is a 325.8% year over year increase from the previous period.

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Zoom Revenue Breakdown

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Zoom revenue breakdown by geographic segment: 12.6% from APAC, 69.1% from Americas and 18.4% from EMEA

Zoom Income Statement

Annual

USDFY, 2018FY, 2019FY, 2020FY, 2021

Revenue

151.5m330.5m622.7m2.7b

Revenue growth, %

149%118%88%326%

Cost of goods sold

30.8m61.0m115.4m822.0m

Gross profit

120.7m269.5m507.3m1.8b

Gross profit Margin, %

80%82%81%69%

Sales and marketing expense

82.7m185.8m340.6m684.9m

R&D expense

15.7m33.0m67.1m164.1m

General and administrative expense

27.1m44.5m86.8m320.5m

Operating expense total

125.5m263.3m494.6m1.2b

EBIT

(4.8m)6.2m12.7m659.8m

EBIT margin, %

(3%)2%2%25%

Interest expense

18.2m

Interest income

1.2m1.8m

Pre tax profit

(3.5m)8.3m26.4m678.0m

Income tax expense

304.0k765.0k1.1m5.7m

Net Income

(3.8m)7.6m25.3m672.3m

EPS

0.00.12.3

Zoom Balance Sheet

Annual

USDFY, 2018FY, 2019FY, 2020FY, 2021

Cash

36.1m63.6m283.1m2.2b

Accounts Receivable

24.5m63.6m120.4m294.7m

Prepaid Expenses

116.8m

Current Assets

183.2m276.7m1.1b4.8b

PP&E

13.0m37.3m57.1m149.9m

Goodwill

24.3m

Total Assets

215.0m354.6m1.3b5.3b

Accounts Payable

2.7m5.0m1.6m8.7m

Current Liabilities

68.5m152.3m333.8m1.3b

Long-term debt

64.8m90.4m

Total Debt

64.8m90.4m

Total Liabilities

82.1m202.5m455.9m1.4b

Common Stock

80.0k89.0k277.0k292.0k

Preferred Stock

159.6m159.6m

Additional Paid-in Capital

6.5m17.8m832.7m3.2b

Retained Earnings

(32.7m)(25.2m)152.0k672.5m

Total Equity

132.9m152.1m833.9m3.9b

Debt to Equity Ratio

0.1 x

Debt to Assets Ratio

0.1 x

Financial Leverage

1.6 x2.3 x1.5 x1.4 x

Quarterly

USDQ1, 2020Q2, 2020Q3, 2020Q1, 2021Q2, 2021Q3, 2021Q1, 2022

Cash

629.8m213.9m230.9m488.7m748.9m730.5m1.6b

Accounts Receivable

78.9m95.7m95.8m257.5m295.3m280.9m366.3m

Prepaid Expenses

136.3m

Current Assets

866.3m916.1m1.0b1.8b2.2b2.6b5.3b

PP&E

41.7m52.0m53.8m60.5m91.3m108.1m192.4m

Goodwill

24.3m24.3m24.3m

Total Assets

999.1m1.1b1.2b2.1b2.6b3.1b5.9b

Accounts Payable

9.7m819.0k3.2m3.5m12.6m12.7m8.3m

Current Liabilities

194.4m229.0m317.8m1.0b1.3b1.4b1.5b

Long-term debt

46.1m48.1m50.1m63.0m63.1m60.5m86.4m

Total Debt

46.1m48.1m50.1m63.0m63.1m60.5m86.4m

Total Liabilities

279.3m326.1m415.5m1.2b1.4b1.6b1.7b

Common Stock

271.0k272.0k275.0k280.0k283.0k284.0k293.0k

Preferred Stock

Additional Paid-in Capital

742.4m761.0m786.8m872.2m982.5m1.1b3.3b

Retained Earnings

(22.9m)(17.4m)(15.2m)27.2m213.2m411.9m900.0m

Total Equity

719.7m743.8m772.5m901.6m1.2b1.5b4.2b

Debt to Equity Ratio

0.1 x0.1 x0.1 x0.1 x0.1 x0 x

Debt to Assets Ratio

0 x0 x0 x0 x0 x0 x

Financial Leverage

1.4 x1.4 x1.5 x2.3 x2.2 x2 x1.4 x

Zoom Cash Flow

Annual

USDFY, 2018FY, 2019FY, 2020FY, 2021

Net Income

(3.8m)7.6m25.3m672.3m

Depreciation and Amortization

2.8m7.0m16.4m28.9m

Accounts Receivable

(16.6m)(41.0m)(64.7m)(219.0m)

Accounts Payable

1.3m832.0k(2.0m)3.5m

Cash From Operating Activities

19.4m51.3m151.9m1.5b

Purchases of PP&E

(9.7m)(28.4m)(38.1m)(80.0m)

Cash From Investing Activities

(113.4m)(39.7m)(499.5m)(1.6b)

Long-term Borrowings

(120.0k)(92.0k)

Cash From Financing Activities

(4.0m)17.5m615.7m2.1b

Net Change in Cash

(97.9m)29.1m268.1m2.0b

Income Taxes Paid

133.0k214.0k1.1m3.2m

Quarterly

USDQ1, 2019Q2, 2019Q3, 2019Q1, 2020Q2, 2020Q3, 2020Q1, 2021Q2, 2021Q3, 2021Q1, 2022

Net Income

(1.3m)2.5m1.9m2.2m7.8m10.0m27.1m213.1m411.7m227.5m

Depreciation and Amortization

1.2m2.6m4.5m3.3m7.2m11.6m5.3m11.8m19.4m10.7m

Accounts Receivable

(13.4m)(22.6m)(27.8m)(16.1m)(35.4m)(36.9m)(142.5m)(196.9m)(190.1m)(75.7m)

Accounts Payable

786.0k(206.0k)369.0k4.4m(2.8m)(1.1m)1.8m10.9m8.8m1.6m

Cash From Operating Activities

2.8m17.1m35.3m22.2m53.4m115.3m259.0m660.3m1.1b533.3m

Purchases of PP&E

(3.8m)(10.0m)(18.1m)(6.9m)(20.9m)(28.1m)(7.3m)(35.3m)(58.5m)(79.1m)

Cash From Investing Activities

(7.5m)(16.5m)(23.7m)(1.3m)(448.5m)(496.1m)(63.0m)(235.6m)(673.4m)(1.2b)

Long-term Borrowings

(53.0k)(92.0k)(92.0m)

Cash From Financing Activities

135.0k484.0k17.6m545.3m545.1m596.6m228.1m272.6m296.2m(6.3m)

Net Change in Cash

(4.6m)1.0m29.2m566.2m150.1m215.9m424.1m697.4m694.6m(693.0m)

Zoom Ratios

USDFY, 2018

Revenue/Employee

322.3k

Financial Leverage

1.6 x

Zoom Operating Metrics

Zoom's Monthly Active Users was reported to be 12.9 m in FY, 2020. Zoom's Daily Active Users was reported to be 200 m in Mar, 2020.
FY, 2018Q1, 2019Q2, 2019Q3, 2019FY, 2019Q1, 2020Q2, 2020Q3, 2020FY, 2020Mar, 2020Q1, 2021Q2, 2021Q3, 2021

Enterprise Customers (10+ Employees)

25.8 k31.5 k37.2 k44.4 k50.8 k58.5 k66.3 k74.1 k81.9 k265.4 k370.2 k433.7 k

Customers ($100k+ Trailing 12 Months Revenue)

1431842282773444054665466417699881.29 k

Countries

180240

Daily Active Users

200 m

Monthly Active Users

12.92 m

New Users (Per Month)

1.99 m2.2 m

Zoom Employee Rating

4.6727 votes
Culture & Values
4.8
Work/Life Balance
4.6
Senior Management
4.7
Salary & Benefits
4.8
Career Opportunities
4.7
Source