Zoom Video Communications, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Jul'24

Net Sales

1,246.99

1,229.84

1,217.23

1,174.71

1,184.14

1,177.54

1,162.52

Other Operating Income

0.00

Total Operating income

1,246.99

1,229.84

1,217.23

1,174.71

1,184.14

1,177.54

1,162.52

Raw Material Cost

295.70

271.77

273.17

278.40

287.36

283.88

285.09

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

478.49

437.55

415.88

449.31

454.60

487.84

468.31

Other Expenses

22.29

21.01

20.64

20.54

21.71

22.30

20.68

Total Expenditure (Excl Depreciation)

997.10

919.42

895.49

933.12

959.08

994.70

960.15

Operating Profit (PBDIT) excl Other Income

249.89999999999998

310.4

321.70000000000005

241.6

225.10000000000002

182.8

202.39999999999998

Other Income

613.76

484.30

126.43

74.17

225.26

97.57

90.52

Operating Profit (PBDIT)

896.61

827.10

480.33

351.08

555.97

312.70

321.97

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

951.29

958.07

944.06

896.31

896.78

893.66

877.43

Depreciation

32.96

32.39

32.16

35.32

105.65

32.29

29.08

Profit Before Tax

863.65

794.71

448.16

315.76

450.32

280.41

292.89

Tax

189.57

181.84

89.57

61.16

82.45

73.36

73.87

Provisions and contingencies

0.00

Profit After Tax

674.08

612.87

358.59

254.60

367.87

207.05

219.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

674.08

612.87

358.59

254.60

367.87

207.05

219.01

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

674.08

612.87

358.59

254.60

367.87

207.05

219.01

Equity Capital

0.00

Face Value

0.0

Reserves

9,808.26

9,286.84

8,950.08

8,902.37

8,935.08

8,679.83

8,525.25

Earnings per share (EPS)

2.22

2.01

1.16

0.81

1.16

0.66

0.7

Diluted Earnings per share

2.22

2.01

1.16

0.81

1.16

0.66

0.7

Operating Profit Margin (Excl OI)

20.04%

25.24%

26.43%

20.57%

19.01%

15.53%

17.41%

Gross Profit Margin

71.9%

67.25%

39.46%

29.89%

46.95%

26.56%

27.7%

PAT Margin

54.06%

49.83%

29.46%

21.67%

31.07%

17.58%

18.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jan 2026 is 5.31% vs 3.28% in Jan 2025

Consolidate Net Profit

YoY Growth in quarter ended Jan 2026 is 83.23% vs 23.13% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jan 2026 is -14.45% vs 25.93% in Jan 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025

Compare Quarterly Results Of Zoom Video Communications, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,246.99

511.96

735.03

143.57%

Other Operating Income

0.00

Total Operating income

1,246.99

511.96

735.03

143.57%

Raw Material Cost

295.70

87.26

208.44

238.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

42.01

-42.01

-100.00%

Selling and Distribution Expenses

478.49

140.74

337.75

239.98%

Other Expenses

22.29

0.79

21.50

2,721.52%

Total Expenditure (Excl Depreciation)

997.10

277.91

719.19

258.79%

Operating Profit (PBDIT) excl Other Income

249.89

234.05

15.84

6.77%

Other Income

613.76

-0.28

614.04

219,300.00%

Operating Profit (PBDIT)

896.61

237.79

658.82

277.06%

Interest

0.00

42.01

-42.01

-100.00%

Exceptional Items

0.00

0.17

-0.17

-100.00%

Gross Profit (PBDT)

951.29

424.70

526.59

123.99%

Depreciation

32.96

4.02

28.94

719.90%

Profit Before Tax

863.65

191.93

671.72

349.98%

Tax

189.57

33.56

156.01

464.87%

Provisions and contingencies

0.00

Profit After Tax

674.08

158.37

515.71

325.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

674.08

158.37

515.71

325.64%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

674.08

158.37

515.71

325.64%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

9,808.26

-1,808.13

11,616.39

642.45%

Earnings per share (EPS)

2.22

6.61

-4.39

-66.41%

Diluted Earnings per share

2.22

6.61

-4.39

-66.41%

Operating Profit Margin (Excl OI)

20.04%

45.72%

0.00

-25.68%

Gross Profit Margin

71.90%

38.27%

0.00

33.63%

PAT Margin

54.06%

30.93%

0.00

23.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 124.70 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 1.40% vs 1.04% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 5.31% vs 3.28% in Jan 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 67.41 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is 9.99% vs 70.91% in Oct 2025

YoY Growth in quarter ended Jan 2026 is 83.23% vs 23.13% in Jan 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 28.29 Million

in Jan 2026

Figures in Million

QoQ Growth in quarter ended Jan 2026 is -17.47% vs -3.14% in Oct 2025

YoY Growth in quarter ended Jan 2026 is -14.45% vs 25.93% in Jan 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 20.04%

in Jan 2026

Figures in %

QoQ Growth in quarter ended Jan 2026 has fallen from Oct 2025

YoY Growth in quarter ended Jan 2026 has improved from Jan 2025