Laporan laba rugi Zoom Communications Inc. (ZM)
NASDAQ · Technology · Software - Application · Karyawan: 7.438 · CEO: Eric S. Yuan
- Harga
- $95,50 -2,21%
- Kapitalisasi pasar
- $27,9 M
- Nilai perusahaan
- $27 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-26
- Laporan berikutnya
- 2026-11-23 Estimasi EPS: $1,49
Zoom Communications Inc. (ZM) untuk Q2 '27: pendapatan $1,28 M (+4,9% yoy), laba operasional $314 jt (24,6% dari pendapatan), laba bersih $1,54 M. Dalam empat kuartal terakhir pendapatan mencapai $4,99 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $1,14 M | $1,15 M | $1,14 M | $1,16 M | $1,18 M | $1,18 M | $1,17 M | $1,22 M | $1,23 M | $1,25 M | $1,24 M | $1,28 M | |
| Beban pokok pendapatan | $271 jt | $276 jt | $273 jt | $285 jt | $284 jt | $287 jt | $278 jt | $273 jt | $272 jt | $296 jt | $274 jt | $292 jt | |
| Laba kotor | $866 jt | $870 jt | $868 jt | $877 jt | $894 jt | $897 jt | $896 jt | $944 jt | $958 jt | $951 jt | $965 jt | $985 jt | |
| Riset & pengembangan | $197 jt | $205 jt | $206 jt | $207 jt | $223 jt | $217 jt | $205 jt | $206 jt | $210 jt | $223 jt | $228 jt | $242 jt | |
| Penjualan & pemasaran | $374 jt | $371 jt | $348 jt | $359 jt | $362 jt | $359 jt | $347 jt | $339 jt | $343 jt | $360 jt | $330 jt | $331 jt | |
| Umum & administrasi | $125 jt | $125 jt | $111 jt | $110 jt | $126 jt | $95,7 jt | $102 jt | $76,9 jt | $94,7 jt | $119 jt | $96,3 jt | $98,2 jt | |
| Beban operasional | $696 jt | $702 jt | $665 jt | $675 jt | $711 jt | $672 jt | $655 jt | $622 jt | $648 jt | $701 jt | $654 jt | $671 jt | |
| Laba operasional | $169 jt | $169 jt | $203 jt | $202 jt | $183 jt | $225 jt | $242 jt | $322 jt | $310 jt | $250 jt | $310 jt | $314 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$16,4 jt | -$184 jt | -$88,9 jt | -$90,5 jt | -$97,6 jt | -$225 jt | -$74,2 jt | -$126 jt | -$484 jt | -$614 jt | -$221 jt | -$1,68 M | |
| Total pendapatan non-operasional | $16,4 jt | $184 jt | $88,9 jt | $90,5 jt | $97,6 jt | $225 jt | $74,2 jt | $126 jt | $484 jt | $614 jt | $221 jt | $1,68 M | |
| Laba sebelum pajak | $186 jt | $353 jt | $292 jt | $293 jt | $280 jt | $450 jt | $316 jt | $448 jt | $795 jt | $864 jt | $532 jt | $1,99 M | |
| Pajak penghasilan | $44,6 jt | $54,1 jt | $75,7 jt | $73,9 jt | $73,4 jt | $82,5 jt | $61,2 jt | $89,6 jt | $182 jt | $190 jt | $106 jt | $453 jt | |
| Laba bersih | $141 jt | $299 jt | $216 jt | $219 jt | $207 jt | $368 jt | $255 jt | $359 jt | $613 jt | $674 jt | $426 jt | $1,54 M | |
| EPS (dasar) | $0,47 | $0,98 | $0,70 | $0,71 | $0,67 | $1,20 | $0,84 | $1,19 | $2,03 | $2,27 | $1,45 | $5,25 | |
| EPS (dilusian) | $0,46 | $0,95 | $0,69 | $0,70 | $0,66 | $1,16 | $0,81 | $1,16 | $2,00 | $2,22 | $1,42 | $5,14 | |
| Saham (dasar, rata-rata tertimbang) | 302 jt | 306 jt | 309 jt | 309 jt | 308 jt | 307 jt | 305 jt | 302 jt | 302 jt | 296 jt | 294 jt | 294 jt | |
| Saham (dilusian, rata-rata tertimbang) | 310 jt | 313 jt | 315 jt | 314 jt | 314 jt | 317 jt | 313 jt | 308 jt | 309 jt | 303 jt | 300 jt | 300 jt | |
| Depresiasi & amortisasi | $27 jt | $27,3 jt | $26,7 jt | $29,1 jt | $32,3 jt | $34,6 jt | $35,3 jt | $32,2 jt | $32,4 jt | $33 jt | $50,2 jt | $32,3 jt | |
| EBITDA | $213 jt | $380 jt | $319 jt | $322 jt | $313 jt | $485 jt | $351 jt | $480 jt | $827 jt | $897 jt | $582 jt | $2,03 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $60,8 jt | $151 jt | $331 jt | $623 jt | $2,65 M | $4,1 M | $4,39 M | $4,53 M | $4,67 M | $4,87 M | |
| Beban pokok pendapatan | $12,5 jt | $30,8 jt | $61 jt | $115 jt | $822 jt | $1,05 M | $1,1 M | $1,08 M | $1,13 M | $1,12 M | |
| Laba kotor | $48,3 jt | $121 jt | $270 jt | $507 jt | $1,83 M | $3,05 M | $3,29 M | $3,45 M | $3,54 M | $3,75 M | |
| Riset & pengembangan | $9,22 jt | $15,7 jt | $33 jt | $67,1 jt | $164 jt | $363 jt | $774 jt | $803 jt | $852 jt | $845 jt | |
| Penjualan & pemasaran | $31,6 jt | $82,7 jt | $186 jt | $341 jt | $685 jt | $1,14 M | $1,7 M | $1,54 M | $1,43 M | $1,39 M | |
| Umum & administrasi | $7,55 jt | $27,1 jt | $44,5 jt | $86,8 jt | $321 jt | $483 jt | $576 jt | $580 jt | $443 jt | $393 jt | |
| Beban operasional lainnya | $60 rb | $74 rb | $345 rb | $0 | $0 | -$5,72 jt | $0 | $0 | $0 | $0 | |
| Beban operasional | $48,3 jt | $126 jt | $263 jt | $495 jt | $1,17 M | $1,98 M | $3,05 M | $2,92 M | $2,72 M | $2,63 M | |
| Laba operasional | $0 | -$4,83 jt | $6,17 jt | $12,7 jt | $660 jt | $1,06 M | $245 jt | $525 jt | $813 jt | $1,12 M | |
| Pendapatan bunga | $98 rb | $1,32 jt | $2,18 jt | $13,7 jt | $18,2 jt | $0 | $0 | $0 | $0 | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | -$38 jt | -$3,85 jt | -$307 jt | -$502 jt | -$1,3 M | |
| Total pendapatan non-operasional | $158 rb | $1,32 jt | $2,18 jt | $13,7 jt | $18,2 jt | $38 jt | $3,85 jt | $307 jt | $502 jt | $1,3 M | |
| Laba sebelum pajak | $158 rb | -$3,52 jt | $8,35 jt | $26,4 jt | $678 jt | $1,1 M | $249 jt | $832 jt | $1,32 M | $2,42 M | |
| Pajak penghasilan | $172 rb | $304 rb | $765 rb | $1,06 jt | $5,72 jt | -$274 jt | $146 jt | $195 jt | $305 jt | $522 jt | |
| Laba bersih | -$14 rb | -$3,82 jt | $7,58 jt | $25,3 jt | $672 jt | $1,38 M | $104 jt | $637 jt | $1,01 M | $1,9 M | |
| EPS (dasar) | -$0,00 | -$0,02 | $0,03 | $0,09 | $2,37 | $4,64 | $0,35 | $2,12 | $3,28 | $6,32 | |
| EPS (dilusian) | -$0,00 | -$0,01 | $0,03 | $0,09 | $2,25 | $4,50 | $0,34 | $2,07 | $3,21 | $6,18 | |
| Saham (dasar, rata-rata tertimbang) | 237 jt | 237 jt | 269 jt | 234 jt | 284 jt | 296 jt | 297 jt | 301 jt | 308 jt | 301 jt | |
| Saham (dilusian, rata-rata tertimbang) | 269 jt | 269 jt | 269 jt | 254 jt | 298 jt | 306 jt | 304 jt | 309 jt | 315 jt | 307 jt | |
| Depresiasi & amortisasi | $1,22 jt | $2,79 jt | $7,01 jt | $16,4 jt | $28,9 jt | $48,2 jt | $82,3 jt | $104 jt | $123 jt | $133 jt | |
| EBITDA | $1,22 jt | -$2,05 jt | $13,2 jt | $29,1 jt | $689 jt | $1,15 M | $332 jt | $937 jt | $1,44 M | $2,56 M |
Distandardisasi dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-02