ZM Expense Breakdown
ZM Expense Breakdown summary
Zoom Communications, Inc. (ZM). Quarter ended 2026-07-31 · every identified expense is compared with declared total expense. Share-based compensation is disclosed as a non-additive memo item because it is already allocated within functional expenses.
| Date | Component | Amount | Accounting treatment |
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| 2026-07-31 | Cost of goods and services sold | $291.72M (22.84%) | Counted expense |
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| 2026-07-31 | Research and development | $242.5M (18.99%) | Counted operating expense |
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| 2026-07-31 | Selling and marketing | $330.52M (25.88%) | Counted operating expense |
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| 2026-07-31 | General and administrative | $98.16M (7.69%) | Counted operating expense |
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| 2026-07-31 | Income tax | $452.52M (35.43%) | Counted expense |
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| 2026-07-31 | Share-based compensation | Not separately disclosed | Included in reported functional expense categories; shown as a non-additive memo item. |
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| 2026-07-31 | Expenses unaccounted for | -$1.68B (-131.59%) | Signed difference between declared total expense and every additive identified expense; always shown |
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| 2026-07-31 | Total identified expense | $1.42B (110.82%) | Sum of additive identified expenses; excludes non-additive share-based compensation memo |
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| 2026-07-31 | Declared total expense | -$265.23M (-20.77%) | Declared revenue less declared net income |
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Complete retained expense history
| Date | Cost of goods and services sold | Research and development | Selling and marketing | General and administrative | Income tax | Share-based compensation | Expenses unaccounted for | Total identified expense | Declared total expense | Depreciation, depletion and amortization |
|---|
| 2026-07-31 | $291.72M (22.84%) | $242.5M (18.99%) | $330.52M (25.88%) | $98.16M (7.69%) | $452.52M (35.43%) | — | -$1.68B (-131.59%) | $1.42B (110.82%) | -$265.23M (-20.77%) | — |
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| 2026-04-30 | $274.29M (22.14%) | $227.93M (18.40%) | $330.05M (26.64%) | $96.27M (7.77%) | $105.94M (8.55%) | $178.95M (14.44%) | -$253.93M (-20.49%) | $1.07B (86.14%) | $813.33M (65.64%) | $32.78M (2.65%) |
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| 2025-10-31 | $271.77M (22.10%) | $210.1M (17.08%) | $342.81M (27.87%) | $94.74M (7.70%) | $181.84M (14.79%) | — | -$484.3M (-39.38%) | $1.1B (89.55%) | $616.96M (50.17%) | — |
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| 2025-07-31 | $273.17M (22.44%) | $206.45M (16.96%) | $339M (27.85%) | $76.89M (6.32%) | $89.57M (7.36%) | — | -$126.43M (-10.39%) | $985.06M (80.93%) | $858.64M (70.54%) | — |
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| 2025-04-30 | $278.4M (23.70%) | $205.42M (17.49%) | $346.97M (29.54%) | $102.34M (8.71%) | $61.16M (5.21%) | $201.57M (17.16%) | -$109.49M (-9.32%) | $1.03B (87.65%) | $920.11M (78.33%) | $35.32M (3.01%) |
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| 2024-10-31 | $283.88M (24.11%) | $222.98M (18.94%) | $361.7M (30.72%) | $126.14M (10.71%) | $73.36M (6.23%) | — | -$97.57M (-8.29%) | $1.07B (90.70%) | $970.49M (82.42%) | — |
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| 2024-07-31 | $285.09M (24.52%) | $206.76M (17.79%) | $358.77M (30.86%) | $109.54M (9.42%) | $73.87M (6.35%) | — | -$90.52M (-7.79%) | $1.03B (88.95%) | $943.51M (81.16%) | — |
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| 2024-04-30 | $273.3M (23.95%) | $205.56M (18.01%) | $348.01M (30.49%) | $111.34M (9.76%) | $75.66M (6.63%) | $229.43M (20.10%) | -$115.61M (-10.13%) | $1.04B (91.18%) | $924.93M (81.05%) | $26.67M (2.34%) |
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| 2023-10-31 | $270.99M (23.84%) | $196.83M (17.32%) | $374.38M (32.93%) | $125.14M (11.01%) | $44.61M (3.92%) | — | -$16.44M (-1.45%) | $1.01B (89.02%) | $995.52M (87.58%) | — |
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| 2023-07-31 | $266.56M (23.41%) | $191.8M (16.84%) | $373.37M (32.79%) | $129.32M (11.36%) | $68.4M (6.01%) | — | -$72.76M (-6.39%) | $1.03B (90.41%) | $956.7M (84.02%) | — |
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| 2023-04-30 | $263.95M (23.88%) | $209.27M (18.93%) | $422.5M (38.22%) | $199.9M (18.08%) | $27.79M (2.51%) | $282.35M (25.54%) | -$57.56M (-5.21%) | $1.15B (103.81%) | $1.09B (98.60%) | $24.08M (2.18%) |
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| 2022-10-31 | $270.67M (24.56%) | $195.95M (17.78%) | $427.75M (38.82%) | $141.03M (12.80%) | $6.4M (0.58%) | — | $11.76M (1.07%) | $1.04B (94.54%) | $1.05B (95.61%) | — |
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| 2022-07-31 | $273.61M (24.89%) | $172.56M (15.70%) | $400.47M (36.42%) | $131.07M (11.92%) | $44.65M (4.06%) | — | $31.34M (2.85%) | $1.02B (92.99%) | $1.05B (95.84%) | — |
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| 2022-04-30 | $261.82M (24.38%) | $144.29M (13.44%) | $362.78M (33.78%) | $117.84M (10.97%) | $30.01M (2.80%) | $209.36M (19.50%) | $28.11M (2.62%) | $932.03M (86.80%) | $960.14M (89.42%) | $15.28M (1.42%) |
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| 2021-10-31 | $270.96M (25.79%) | $98.51M (9.37%) | $293.7M (27.95%) | $96.74M (9.21%) | $69.9M (6.65%) | — | -$119.43M (-11.37%) | $829.8M (78.97%) | $710.37M (67.61%) | — |
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| 2021-07-31 | $261.26M (25.58%) | $82.31M (8.06%) | $271.18M (26.55%) | $112.15M (10.98%) | $6.8M (0.67%) | — | -$29.28M (-2.87%) | $733.69M (71.83%) | $704.41M (68.96%) | — |
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| 2021-04-30 | $264.99M (27.71%) | $65.18M (6.82%) | $245.67M (25.69%) | $154.09M (16.11%) | $1.4M (0.15%) | $98.97M (10.35%) | -$13.28M (-1.39%) | $741.99M (77.59%) | $728.71M (76.21%) | $10.66M (1.12%) |
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| 2020-10-31 | $258.73M (33.29%) | $42.58M (5.48%) | $190.16M (24.47%) | $93.49M (12.03%) | -$4.62M (-0.59%) | — | -$1.78M (-0.23%) | $580.33M (74.67%) | $578.55M (74.44%) | — |
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| 2020-07-31 | $192.27M (28.98%) | $42.73M (6.44%) | $159.17M (23.99%) | $81.24M (12.24%) | $4.2M (0.63%) | — | -$2.08M (-0.31%) | $479.61M (72.28%) | $477.53M (71.97%) | — |
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| 2020-04-30 | $103.71M (31.60%) | $26.39M (8.04%) | $121.56M (37.04%) | $53.13M (16.19%) | $2.1M (0.64%) | $28.78M (8.77%) | -$11.13M (-3.39%) | $312.22M (95.14%) | $301.09M (91.75%) | $5.34M (1.63%) |
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| 2019-10-31 | $30.85M (18.52%) | $17.57M (10.55%) | $96.05M (57.65%) | $23.81M (14.29%) | $319,000.00 (0.19%) | — | -$4.21M (-2.53%) | $168.59M (101.20%) | $164.38M (98.67%) | — |
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| 2019-07-31 | $27.9M (19.13%) | $15.05M (10.32%) | $79.65M (54.62%) | $20.96M (14.37%) | $1.22M (0.83%) | — | -$4.49M (-3.08%) | $144.78M (99.28%) | $140.29M (96.20%) | — |
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| 2019-04-30 | $24.1M (19.76%) | $13.78M (11.30%) | $64.04M (52.50%) | $18.5M (15.17%) | $316,000.00 (0.26%) | $6.66M (5.46%) | -$4.3M (-3.52%) | $124.07M (101.71%) | $119.77M (98.19%) | $3.32M (2.72%) |
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| 2018-10-31 | $16.84M (18.69%) | $8.89M (9.87%) | $53.45M (59.31%) | $11.99M (13.31%) | $140,000.00 (0.16%) | — | -$605,000.00 (-0.67%) | $91.32M (101.33%) | $90.72M (100.66%) | — |
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| 2018-07-31 | $12.97M (17.41%) | $7.05M (9.46%) | $41.05M (55.09%) | $10.03M (13.46%) | $141,000.00 (0.19%) | — | -$544,000.00 (-0.73%) | $71.25M (95.60%) | $70.7M (94.87%) | — |
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| 2018-04-30 | $11.66M (19.41%) | $6.26M (10.43%) | $36.26M (60.36%) | $7.57M (12.60%) | $97,000.00 (0.16%) | $849,000.00 (1.41%) | -$1.61M (-2.68%) | $63.02M (104.91%) | $61.41M (102.23%) | $1.17M (1.94%) |
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