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Apr 30, 2024
Zoom Q1 2025 Earnings Report
Zoom's Q1 2025 financial results were released, demonstrating growth in revenue and operating cash flow.
Key Takeaways
Zoom reported a 3.2% year-over-year increase in total revenue, reaching $1,141.2 million for the first quarter of fiscal year 2025. The company's operating cash flow saw a significant increase of 40.6% year-over-year, and free cash flow grew by 43.6%.
Total revenue for Q1 2025 reached $1,141.2 million, a 3.2% increase year-over-year.
Enterprise revenue grew by 5.3% year-over-year, totaling $665.7 million.
GAAP operating margin was 17.8%, and non-GAAP operating margin was 40.0%.
Operating cash flow increased by 40.6% year-over-year, reaching $588.2 million.
Revenue by Segment
Forward Guidance
Zoom provided guidance for the second quarter of fiscal year 2025 and full fiscal year 2025.
Positive Outlook
- Second Quarter Fiscal Year 2025: Total revenue is expected to be between $1.145 billion and $1.150 billion and revenue in constant currency is expected to be between $1.147 billion and $1.152 billion.
- Second Quarter Fiscal Year 2025: Non-GAAP income from operations is expected to be between $415.0 million and $420.0 million.
- Second Quarter Fiscal Year 2025: Non-GAAP diluted EPS is expected to be between $1.20 and $1.21 with approximately 316 million weighted average shares outstanding.
- Full Fiscal Year 2025: Total revenue is expected to be between $4.610 billion and $4.620 billion and revenue in constant currency is expected to be between $4.616 billion and $4.626 billion.
- Full Fiscal Year 2025: Full fiscal year non-GAAP income from operations is expected to be between $1.740 billion and $1.750 billion.
Challenges Ahead
- Second Quarter Fiscal Year 2025: Non-GAAP diluted EPS is expected to be between $1.20 and $1.21 with approximately 316 million weighted average shares outstanding.
Revenue & Expenses
Visualization of income flow from segment revenue to net income
Historical Earnings Impact
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Avg. Return Before/After Earnings
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