当前位置:首页 >财报库 > 报告详情

Zoom Communications(ZM)2026财年第四季度及全年财务业绩演示报告「NASDAQ」(英文版)(22页).pdf

上传人: 1****1 编号:1156230 2026-03-13 22页 1.68MB

下载:

1、 2026 Zoom Communications,Inc.Zoom CommunicationsQ4 FY26 EarningsFebruary 25,2026Key:ready for review in progress stale DO NOT REVIEWReviewers|=added to doc|=reviewedPR&Kim S Accounting(incl Kim M)FP&A ICR Michelle Legal Eric 2026 Zoom Communications,Inc.In addition to the financials presented in ac

2、cordance with U.S.generally accepted accounting principles(GAAP),this presentation includes the following non-GAAP metrics:Revenue in Constant Currency,non-GAAP gross profit,non-GAAP gross margin,non-GAAP R&D expense,non-GAAP S&M expense,non-GAAP G&A expense,non-GAAP operating margin,non-GAAP income

3、 from operations,non-GAAP net income per share or EPS,free cash flow and free cash flow margin.Non-GAAP metrics have limitations as analytical tools and you should not consider them in isolation or as a substitute for or superior to the most directly comparable financial measures prepared in accorda

4、nce with U.S.GAAP.There are a number of limitations related to the use of non-GAAP metrics versus their nearest GAAP equivalents.Other companies,including companies in our industry,may calculate non-GAAP metrics differently or may use other measures to evaluate their performance,all of which could r

5、educe the usefulness of our non-GAAP metrics as tools for comparison.We urge you to review the reconciliation of Zooms non-GAAP metrics to the most directly comparable GAAP financial measures,and not to rely on any single financial measure to evaluate our business.See the Appendix for reconciliation

6、 between each non-GAAP metric and the most comparable GAAP measure.Use of non-GAAP financial measures 2026 Zoom Communications,Inc.This presentation and the accompanying oral presentation contain express and implied“forward-looking statements within the meaning of the Private Securities Litigation R

word格式文档无特别注明外均可编辑修改,预览文件经过压缩,下载原文更清晰!
三个皮匠报告文库所有资源均是客户上传分享,仅供网友学习交流,未经上传用户书面授权,请勿作商用。
1. **财务表现**:Q4 FY26总营收12.47亿美元(同比+5.3%),GAAP毛利率76.3%,非GAAP毛利率79.8%;全年营收48.69亿美元(同比+4.4%),自由现金流19.24亿美元(同比+6.4%)。 2. **AI业务增长**:ZCX(Zoom Contact Center)ARR同比增长两位数,10笔大交易中4笔涉及ZVA Voice;AI Companion月活用户增长3倍,Zoom Phone ARR同比增长中个位数。 3. **客户与区域**:企业客户净美元扩张率98%,在线月均流失率2.9%(接近历史低点);美洲、EMEA、APAC营收同比分别增长6%、5%、3%。 4. **未来展望**:FY27指引营收50.65亿-50.75亿美元,非GAAP运营利润20.5亿-20.6亿美元,剩余股票回购授权10亿美元。
**AI如何驱动增长?** **Zoom盈利秘诀是什么?** **现金流为何强劲?**
客服
商务合作
小程序
服务号
折叠