zoom video communications inc. - ZM

ZM

Close Chg Chg %
81.20 4.68 5.76%

Closed Market

85.88

+4.68 (5.76%)

Volume: 5.64M

Last Updated:

Nov 22, 2024, 4:00 PM EDT

Company Overview: zoom video communications inc. - ZM

ZM Key Data

Open

$81.51

Day Range

81.50 - 86.00

52 Week Range

55.06 - 87.15

Market Cap

$24.99B

Shares Outstanding

307.79M

Public Float

261.56M

Beta

-0.05

Rev. Per Employee

N/A

P/E Ratio

29.09

EPS

$2.85

Yield

0.00%

Dividend

N/A

EX-DIVIDEND DATE

SHORT INTEREST

N/A

AVERAGE VOLUME

3.03M

 

ZM Performance

1 Week
 
0.07%
 
1 Month
 
11.80%
 
3 Months
 
15.77%
 
1 Year
 
25.83%
 
5 Years
 
10.99%
 

ZM Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 35
Full Ratings ➔

About zoom video communications inc. - ZM

Zoom Video Communications, Inc. engages in the provision of a communications and collaboration platform. It operates through the following geographical segments: Americas, Asia Pacific, and Europe, Middle East, and Africa. The company was founded by Eric S. Yuan in 2011 and is headquartered in San Jose, CA.

ZM At a Glance

Zoom Video Communications, Inc.
55 Almaden Boulevard
San Jose, California 95113
Phone 1-888-799-9666 Revenue 4.53B
Industry Packaged Software Net Income 637.46M
Sector Technology Services 2024 Sales Growth 3.056%
Fiscal Year-end 01 / 2025 Employees 7,420
View SEC Filings

ZM Valuation

P/E Current 28.249
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 31.27
Price to Sales Ratio 4.403
Price to Book Ratio 2.478
Price to Cash Flow Ratio 12.468
Enterprise Value to EBITDA 13.393
Enterprise Value to Sales 2.88
Total Debt to Enterprise Value 0.006

ZM Efficiency

Revenue/Employee 610,138.005
Income Per Employee 85,911.321
Receivables Turnover 8.445
Total Asset Turnover 0.501

ZM Liquidity

Current Ratio 4.38
Quick Ratio 4.38
Cash Ratio 3.955

ZM Profitability

Gross Margin 70.371
Operating Margin 13.215
Pretax Margin 18.385
Net Margin 14.081
Return on Assets 7.06
Return on Equity 8.962
Return on Total Capital 7.877
Return on Invested Capital 8.886

ZM Capital Structure

Total Debt to Total Equity 0.91
Total Debt to Total Capital 0.902
Total Debt to Total Assets 0.735
Long-Term Debt to Equity 0.602
Long-Term Debt to Total Capital 0.597
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Zoom Video Communications Inc. - ZM

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
2.65B 4.10B 4.39B 4.53B
Sales Growth
+325.81% +54.63% +7.15% +3.06%
Cost of Goods Sold (COGS) incl D&A
926.29M 1.05B 1.36B 1.34B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
133.16M 48.19M 341.69M 375.15M
Depreciation
28.86M 47.50M 77.00M 91.90M
Amortization of Intangibles
- 688.00K 5.32M 12.55M
COGS Growth
+702.71% +13.85% +28.95% -1.36%
Gross Income
1.73B 3.05B 3.03B 3.19B
Gross Income Growth
+240.08% +76.53% -0.40% +5.03%
Gross Profit Margin
+65.06% +74.28% +69.05% +70.37%
2021 2022 2023 2024 5-year trend
SG&A Expense
1.07B 1.91B 2.79B 2.59B
Research & Development
164.08M 362.99M 774.06M 783.56M
Other SG&A
901.14M 1.55B 2.01B 1.80B
SGA Growth
+115.39% +79.76% +45.59% -7.18%
Other Operating Expense
- - - -
-
Unusual Expense
- - 66.90M 72.99M
-
EBIT after Unusual Expense
659.85M 1.06B 245.43M 525.28M
Non Operating Income/Expense
18.19M 38.04M 3.85M 307.03M
Non-Operating Interest Income
- - - 18.19M
-
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
- - - -
-
Interest Expense Growth
- - - -
-
Gross Interest Expense
- - - -
-
Interest Capitalized
- - - -
-
Pretax Income
678.03M 1.10B 249.28M 832.31M
Pretax Income Growth
+2,472.01% +62.47% -77.37% +233.89%
Pretax Margin
+25.57% +26.87% +5.67% +18.38%
Income Tax
5.72M (274.01M) 145.56M 194.85M
Income Tax - Current - Domestic
1.02M 90.03M 288.05M 302.37M
Income Tax - Current - Foreign
3.93M 12.03M 18.47M 9.16M
Income Tax - Deferred - Domestic
937.00K (376.26M) (157.27M) (108.31M)
Income Tax - Deferred - Foreign
(175.00K) 204.00K (3.69M) (8.37M)
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- (789.00K) (582.00K) (7.00K)
Consolidated Net Income
671.53M 1.38B 103.70M 637.46M
Minority Interest Expense
- - - -
-
Net Income
671.53M 1.38B 103.70M 637.46M
Net Income Growth
+2,987.48% +104.77% -92.46% +514.69%
Net Margin Growth
+25.33% +33.54% +2.36% +14.08%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
671.53M 1.38B 103.70M 637.46M
Preferred Dividends
- - - -
-
Net Income Available to Common
671.53M 1.38B 103.70M 637.46M
EPS (Basic)
2.3657 4.6402 0.3497 2.1196
EPS (Basic) Growth
+2,441.03% +96.14% -92.46% +506.12%
Basic Shares Outstanding
283.85M 296.33M 296.56M 300.75M
EPS (Diluted)
2.2525 4.4962 0.3409 2.0662
EPS (Diluted) Growth
+2,534.50% +99.61% -92.42% +506.10%
Diluted Shares Outstanding
298.13M 305.83M 304.23M 308.52M
EBITDA
793.01M 1.18B 587.12M 973.42M
EBITDA Growth
+2,620.92% +48.63% -50.19% +65.80%
EBITDA Margin
+29.91% +28.75% +13.36% +21.50%

Snapshot

Average Recommendation OVERWEIGHT Average Target Price 75.792
Number of Ratings 35 Current Quarters Estimate 1.279
FY Report Date 01 / 2025 Current Year's Estimate 5.331
Last Quarter’s Earnings 1.30 Median PE on CY Estimate N/A
Year Ago Earnings 5.21 Next Fiscal Year Estimate 5.302
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 27 23 30 31
Mean Estimate 1.28 1.30 5.33 5.30
High Estimates 1.39 1.39 5.50 5.85
Low Estimate 1.25 1.21 5.18 4.87
Coefficient of Variance 2.45 3.58 1.27 4.26

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 10 10 9
OVERWEIGHT 2 2 2
HOLD 21 20 23
UNDERWEIGHT 0 0 0
SELL 2 2 2
MEAN Overweight Overweight Hold

Insider Actions for Zoom Video Communications Inc. - ZM

Date Name Shares Transaction Value
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director N/A Open market or private sale of non-derivative or derivative security Non-derivative transaction at $79.83 per share 0.00
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director 65,543 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $78.98 per share 5,176,586.14
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director 83,333 Conversion of derivative security 0.00
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director N/A Open market or private sale of non-derivative or derivative security Non-derivative transaction at $77.82 per share 0.00
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director 1,079 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $77.27 per share 83,374.33
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director 100,090 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $76.45 per share 7,651,880.50
Nov 8, 2024 Eric S. Yuan Chief Executive Officer; Director 178,571 Conversion of derivative security 0.00
Sep 13, 2024 Aparna Bawa Chief Operating Officer 1,978 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $66.29 per share 131,121.62
Jul 11, 2024 Aparna Bawa Chief Operating Officer 75,432 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Aparna Bawa Chief Operating Officer 12,310 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $57.15 per share 703,516.50
Jul 11, 2024 Aparna Bawa Chief Operating Officer 95,703 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 135,758 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Velchamy Sankarlingam Pres. of Engineering & Product 86,064 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 483,015 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 117,130 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 148,608 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer N/A Open market or private sale of non-derivative or derivative security Non-derivative transaction at $56.93 per share 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 157 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $56.2 per share 8,823.40
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 5,007 Conversion of derivative security 0.00
Jul 11, 2024 Kelly S. Steckelberg Chief Financial Officer 121,361 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $57.15 per share 6,935,781.15

Zoom Video Communications Inc. in the News

Politics

US government to probe Zoom deal over China ties

A Justice Department-led panel is investigating Zoom Video Communications Inc.’s deal to buy an American customer-service software company, citing potential national-security risks posed by the U.S. videoconferencing giant’s China ties.