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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Apr'26

Jan'26

Oct'25

Jul'25

Apr'25

Jan'25

Oct'24

Net Sales

1,239.01

1,246.99

1,229.84

1,217.23

1,174.71

1,184.14

1,177.54

Other Operating Income

0.00

Total Operating income

1,239.01

1,246.99

1,229.84

1,217.23

1,174.71

1,184.14

1,177.54

Raw Material Cost

274.29

295.70

271.77

273.17

278.40

287.36

283.88

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

426.32

478.49

437.55

415.88

449.31

454.60

487.84

Other Expenses

22.79

22.29

21.01

20.64

20.54

21.71

22.30

Total Expenditure (Excl Depreciation)

928.53

997.10

919.42

895.49

933.12

959.08

994.70

Operating Profit (PBDIT) excl Other Income

310.5

249.89999999999998

310.4

321.70000000000005

241.6

225.10000000000002

182.8

Other Income

221.15

613.76

484.30

126.43

74.17

225.26

97.57

Operating Profit (PBDIT)

564.40

896.61

827.10

480.33

351.08

555.97

312.70

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

964.72

951.29

958.07

944.06

896.31

896.78

893.66

Depreciation

32.78

32.96

32.39

32.16

35.32

105.65

32.29

Profit Before Tax

531.62

863.65

794.71

448.16

315.76

450.32

280.41

Tax

105.94

189.57

181.84

89.57

61.16

82.45

73.36

Provisions and contingencies

0.00

Profit After Tax

425.68

674.08

612.87

358.59

254.60

367.87

207.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

425.68

674.08

612.87

358.59

254.60

367.87

207.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

425.68

674.08

612.87

358.59

254.60

367.87

207.05

Equity Capital

0.00

Face Value

0.0

Reserves

9,971.15

9,808.26

9,286.84

8,950.08

8,902.37

8,935.08

8,679.83

Earnings per share (EPS)

1.42

2.22

2.01

1.16

0.81

1.16

0.66

Diluted Earnings per share

1.42

2.22

2.01

1.16

0.81

1.16

0.66

Operating Profit Margin (Excl OI)

25.06%

20.04%

25.24%

26.43%

20.57%

19.01%

15.53%

Gross Profit Margin

45.55%

71.9%

67.25%

39.46%

29.89%

46.95%

26.56%

PAT Margin

34.36%

54.06%

49.83%

29.46%

21.67%

31.07%

17.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Apr 2026 is 5.47% vs 2.94% in Apr 2025

Consolidate Net Profit

YoY Growth in quarter ended Apr 2026 is 67.20% vs 17.71% in Apr 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Apr 2026 is 23.98% vs -8.58% in Apr 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Zoom Video Communications, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,239.01

691.68

547.33

79.13%

Other Operating Income

0.00

Total Operating income

1,239.01

691.68

547.33

79.13%

Raw Material Cost

274.29

91.20

183.09

200.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

44.58

-44.58

-100.00%

Selling and Distribution Expenses

426.32

144.10

282.22

195.85%

Other Expenses

22.79

0.93

21.86

2,350.54%

Total Expenditure (Excl Depreciation)

928.53

289.21

639.32

221.06%

Operating Profit (PBDIT) excl Other Income

310.47

402.47

-92.00

-22.86%

Other Income

221.15

-1.45

222.60

15,351.72%

Operating Profit (PBDIT)

564.40

404.90

159.50

39.39%

Interest

0.00

44.58

-44.58

-100.00%

Exceptional Items

0.00

-0.41

0.41

100.00%

Gross Profit (PBDT)

964.72

600.48

364.24

60.66%

Depreciation

32.78

3.89

28.89

742.67%

Profit Before Tax

531.62

356.03

175.59

49.32%

Tax

105.94

91.57

14.37

15.69%

Provisions and contingencies

0.00

Profit After Tax

425.68

264.46

161.22

60.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

425.68

264.46

161.22

60.96%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

425.68

264.46

161.22

60.96%

Equity Capital

0.00

Face Value

0.00

0.01

0.00

Reserves

9,971.15

-2,101.65

12,072.80

574.44%

Earnings per share (EPS)

1.42

11.14

-9.72

-87.25%

Diluted Earnings per share

1.42

11.14

-9.72

-87.25%

Operating Profit Margin (Excl OI)

25.06%

58.19%

0.00

-33.13%

Gross Profit Margin

45.55%

52.04%

0.00

-6.49%

PAT Margin

34.36%

38.23%

0.00

-3.87%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 123.90 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -0.64% vs 1.40% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 5.47% vs 2.94% in Apr 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 42.57 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is -36.85% vs 9.99% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 67.20% vs 17.71% in Apr 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 34.33 Million

in Apr 2026

Figures in Million

QoQ Growth in quarter ended Apr 2026 is 21.35% vs -17.47% in Jan 2026

YoY Growth in quarter ended Apr 2026 is 23.98% vs -8.58% in Apr 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 25.06%

in Apr 2026

Figures in %

QoQ Growth in quarter ended Apr 2026 has improved from Jan 2026

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