Search ZM
Zoom Communications, Inc.
NasdaqGS · CIK 1585521
Last close92.88
Daily change-0.92 (-0.98%)
10 Years gain+49.81%
Dividends TTM0
Dividend yield0.00%
Fundamental Analysis
ZM · STANDARD
SIC 7370 · Services-Computer Programming, Data Processing, Etc. · Fiscal year end 0131
Fundamental
71.0Momentum
87.5Acceleration
87.5Confidence
86.0Annual Revenue9
Quarterly Revenue36
Annual CFO9
Balance SheetAvailable
RankingEligible
Score Breakdown
Growth10.2 / 25
Quality21.9 / 25
Capital Efficiency20.0 / 20
Balance Sheet15.0 / 15
Shareholder Economics0.0 / 10
Forward Indicators3.9 / 5
Signals
Gross margin expansionGross margin improved by 1.6862 percentage points.
Operating leverageOperating margin improved by 7.5021 percentage points.
Share count reductionDiluted share count declined 4.1682%.
Strong operating leverageOperating income is growing faster than revenue while operating margin expands.
Key Metrics
Revenue Growth TTM6.6%OK
Revenue CAGR 3Y3.49%OK
Gross Margin77.62%OK
Operating Margin25.32%OK
FCF Marginn/aMISSING
FCF Growthn/aINSUFFICIENT_HISTORY
ROIC37.97%OK
Incremental Operating Margin 3Y146.9%OK
Net Debt / CFOn/aNOT_MEANINGFUL
Diluted Share Growth 1Y-4.17%OK
SBC / Revenuen/aMISSING
SBC / FCFn/aNOT_MEANINGFUL
Financial History
| Period | Revenue | Gross Profit | Operating Income | CFO | FCF | Gross Margin | Op Margin | FCF Margin | ROIC | Shares |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026 FY Jan 31, 2026 | $4.87B | $3.75B | $1.12B | $1.99B | $1.92B | 77.02% | 23.08% | 39.52% | 56.24% | 307.33M |
| 2026 FY Jan 31, 2025 | $4.67B | $3.54B | $813.30M | $1.95B | $1.81B | 75.79% | 17.43% | 38.77% | 56.77% | 315.07M |
| 2026 FY Jan 31, 2024 | $4.53B | $3.45B | $525.28M | $1.60B | $1.47B | 76.19% | 11.6% | 32.51% | 43.47% | 308.52M |
| 2025 FY Jan 31, 2023 | $4.39B | $3.29B | $245.43M | $1.29B | $1.19B | 74.95% | 5.59% | 27.01% | 27.63% | 304.23M |
| 2024 FY Jan 31, 2022 | $4.10B | $3.05B | $1.06B | $1.61B | $1.47B | 74.28% | 25.94% | 35.92% | n/a | 305.83M |
Formula Trace
| Metric | Value | Formula | Status | Source |
|---|---|---|---|---|
| Revenue TTM | $4.96B | sum latest 4 fiscal quarters Revenue | OK | 0001585521-26-000121, 0001585521-25-000202 |
| Revenue Growth TTM | 6.6% | Revenue_TTM / Revenue_TTM_1Y_ago - 1 | OK | 0001585521-26-000121, 0001585521-25-000202 |
| Revenue CAGR 3Y | 3.49% | (Revenue_current / Revenue_3Y_ago)^(1/3) - 1 | OK | 0001585521-26-000030 |
| Revenue CAGR 5Y | 12.92% | (Revenue_current / Revenue_5Y_ago)^(1/5) - 1 | OK | 0001585521-26-000030 |
| Gross Profit CAGR 3Y | 4.43% | (GrossProfit_current / GrossProfit_3Y_ago)^(1/3) - 1 | OK | 0001585521-26-000030 |
| Operating Income Growth | 51.47% | OperatingIncome_current / OperatingIncome_prior_year - 1 | OK | 0001585521-26-000121, 0001585521-25-000202 |
| FCF Growth | n/a | FCF_current / FCF_prior_year - 1 | INSUFFICIENT_HISTORY | derived |
| Revenue Growth Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Profit Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Operating Income Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| FCF Acceleration | n/a | 0.5*(Q0-Q1)+0.3*(Q1-Q2)+0.2*(Q2-Q3) | INSUFFICIENT_HISTORY | derived |
| Gross Margin | 77.62% | Gross Profit / Revenue | OK | 0001585521-26-000121, 0001585521-25-000202 |
| Operating Margin | 25.32% | Operating Income / Revenue | OK | 0001585521-26-000121, 0001585521-25-000202 |
| ROIC | 37.97% | NOPAT / Average Invested Capital | OK | 0001585521-26-000121, 0001585521-25-000202 |
| Net Debt / CFO | n/a | Net Debt / CFO | NOT_MEANINGFUL | 0001585521-26-000121 |
| Current Ratio | 3.83x | Current Assets / Current Liabilities | OK | derived |
| Revenue per Diluted Share | $16.56 | Revenue / Diluted Shares | OK | 0001585521-26-000121, 0001585521-25-000202 |
| SBC / FCF | n/a | SBC / FCF | NOT_MEANINGFUL | derived |