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For the year ending 2026-01-31, ZM has $11,960,416K in assets. $2,152,158K in debts. $1,272,877K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
433.07%
Quick Ratio
433.07%
Cash Ratio
63.67%
Debt to Asset Ratio
17.99%
Unit: Thousand (K) dollars
Assets Breakdown
    • Total current assets
    • Strategic investments
    • Deferred tax assets
    • Others
Liabilities Breakdown
    • Retained earnings
    • Additional paid-in capital
    • Deferred revenue, current
    • Others

Balance Sheets
2026-01-31
2025-01-31
2024-01-31
2023-01-31
Cash and cash equivalents
1,272,877 1,349,380 1,558,252 1,086,830
Marketable securities
6,544,031 6,442,329 5,404,233 4,325,836
Accounts receivable, net of allowances of 18,348 and 22,078 as of january31, 2026 and 2025, respectively
497,339 495,228 536,078 557,404
Deferred contract acquisition costs, current
108,856 188,358 208,474 223,250
Prepaid expenses and other current assets
234,856 200,679 219,182 163,092
Total current assets
8,657,959 8,675,974 7,926,219 6,356,412
Deferred contract acquisition costs, noncurrent
215,533 123,464 138,724 179,991
Property and equipment, net
264,525 330,475 293,704 252,821
Operating lease right-of-use assets
52,423 55,900 58,975 80,906
Total equity securities
-587,031 --
Debt securities
-4,450 --
Strategic investments
1,578,611 591,481 409,222 398,992
Goodwill
400,392 307,295 307,295 122,641
Deferred tax assets
646,640 749,759 662,177 558,428
Accounts receivable, noncurrent
2,375 19,266 26,099 92,031
Intangible assets subject to amortization, net
45,997 33,410 46,935 31,420
Indefinite-lived intangible assets
25,239 25,239 25,239 25,239
Prepaid expense, noncurrent
35,000 52,156 23,351 9,695
Income tax receivable, noncurrent
24,276 12,230 --
Other
11,446 11,772 11,853 19,489
Other assets, noncurrent
144,333 154,073 133,477 177,874
Total assets
11,960,416 10,988,421 9,929,793 8,128,065
Accounts payable
6,268 8,345 10,175 14,414
Accrued expenses and other current liabilities
581,773 558,562 500,164 457,716
Deferred revenue, current
1,411,149 1,336,387 1,251,848 1,266,514
Total current liabilities
1,999,190 1,903,294 1,762,187 1,738,644
Deferred revenue, noncurrent
13,195 17,274 18,514 41,932
Operating lease liabilities, noncurrent
30,710 37,406 48,308 73,687
Other liabilities, noncurrent
109,063 95,363 81,378 67,195
Total liabilities
2,152,158 2,053,337 1,910,387 1,921,458
Common stock, 0.001 par value per share, 2,000,000,000 class a shares authorized as of january31, 2026 and 2025 266,805,638 and 263,113,866 shares issued and outstanding as of january31, 2026 and 2025, respectively 300,000,000 class b shares authorized as of january31, 2026 and 2025 28,721,770 and 42,626,998 shares issued and outstanding as of january31, 2026 and 2025, respectively
295 305 307 294
Additional paid-in capital
4,099,753 5,130,271 5,228,756 4,104,880
Accumulated other comprehensive income
8,544 4,990 1,063 -50,385
Retained earnings
5,699,666 3,799,518 2,789,280 2,151,818
Total stockholders equity
9,808,258 8,935,084 8,019,406 6,206,607
Total liabilities and stockholders equity
11,960,416 10,988,421 9,929,793 8,128,065
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Marketable securities$6,544,031K (1.58%↑ Y/Y)Cash and cashequivalents$1,272,877K (-5.67%↓ Y/Y)Accounts receivable, netof allowances of...$497,339K (0.43%↑ Y/Y)Prepaid expenses andother current assets$234,856K (17.03%↑ Y/Y)Deferred contractacquisition costs, current$108,856K (-42.21%↓ Y/Y)Intangible assets subjectto amortization,...$45,997K (37.67%↑ Y/Y)Prepaid expense,noncurrent$35,000K (-32.89%↓ Y/Y)Indefinite-lived intangibleassets$25,239K (0.00%↑ Y/Y)Income tax receivable,noncurrent$24,276K (98.50%↑ Y/Y)Other$11,446K (-2.77%↓ Y/Y)Accounts receivable,noncurrent$2,375K (-87.67%↓ Y/Y)Total current assets$8,657,959K (-0.21%↓ Y/Y)Strategic investments$1,578,611K (166.89%↑ Y/Y)Deferred tax assets$646,640K (-13.75%↓ Y/Y)Goodwill$400,392K (30.30%↑ Y/Y)Property and equipment,net$264,525K (-19.96%↓ Y/Y)Deferred contractacquisition costs,...$215,533K (74.57%↑ Y/Y)Other assets,noncurrent$144,333K (-6.32%↓ Y/Y)Operating leaseright-of-use assets$52,423K (-6.22%↓ Y/Y)Total assets$11,960,416K (8.85%↑ Y/Y)Total liabilities andstockholders equity$11,960,416K (8.85%↑ Y/Y)Total stockholdersequity$9,808,258K (9.77%↑ Y/Y)Total liabilities$2,152,158K (4.81%↑ Y/Y)Retained earnings$5,699,666K (50.01%↑ Y/Y)Additional paid-in capital$4,099,753K (-20.09%↓ Y/Y)Accumulated othercomprehensive income$8,544K (71.22%↑ Y/Y)Common stock, 0.001 parvalue per share,...$295K (-3.28%↓ Y/Y)Total currentliabilities$1,999,190K (5.04%↑ Y/Y)Other liabilities,noncurrent$109,063K (14.37%↑ Y/Y)Operating leaseliabilities, noncurrent$30,710K (-17.90%↓ Y/Y)Deferred revenue,noncurrent$13,195K (-23.61%↓ Y/Y)Deferred revenue,current$1,411,149K (5.59%↑ Y/Y)Accrued expenses andother current...$581,773K (4.16%↑ Y/Y)Accounts payable$6,268K (-24.89%↓ Y/Y)

Zoom Communications, Inc. (ZM)

Zoom Communications, Inc. (ZM)