Zoom video communications, inc. (ZM)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18
Revenue

188,251

166,593

145,826

121,988

105,800

90,121

74,526

60,070

Cost of revenue

32,547

30,845

27,900

24,104

19,525

16,843

12,973

11,660

Gross profit

155,704

135,748

117,926

97,884

86,275

73,278

61,553

48,410

Operating expenses:
Research and development

20,669

17,573

15,054

13,783

10,808

8,893

7,049

6,264

Sales and marketing

100,905

96,048

79,652

64,041

55,052

53,454

41,054

36,261

General and administrative

23,577

23,806

20,955

18,503

14,923

11,994

10,028

7,569

Total operating expenses

145,151

137,427

115,661

96,327

80,783

74,341

58,131

50,094

Income (loss) from operations

10,553

-1,679

2,265

1,557

5,492

-1,063

3,422

-1,684

Interest income and other, net

6,913

3,231

2,864

658

806

477

463

436

Other income, net

-

978

1,628

315

-

128

81

5

Total

14,545

2,530

6,757

2,530

6,084

-458

3,966

-1,243

Provision for income taxes

-759

300

1,200

316

468

100

100

97

Net income (loss)

15,339

2,211

5,541

2,214

5,697

-598

3,825

-1,340

Undistributed earnings attributable to participating securities

1,515

4

20

2,016

-

0

3,329

-

Net income (loss) attributable to common stockholders

13,824

2,207

5,521

198

1,442

-598

496

-1,340

Net income (loss) per share attributable to common stockholders:
Basic (in dollars per share)

0.06

0.01

0.02

0.00

0.02

-0.01

0.01

-0.02

Diluted (in dollars per share)

0.06

0.01

0.02

0.00

0.03

-0.01

0.00

-0.02

Weighted-average shares used in computing net income (loss) per share attributable to common stockholders:
Basic (in shares)

279,726

273,316

271,813

109,708

88,332

85,645

83,330

80,623

Diluted (in shares)

295,806

292,771

292,185

136,428

163,944

111,000

108,454

80,623