General and Administrative Expense of Zoom Communications, Inc. from 31 Jan 2018 to 31 Jan 2026
- Taxonomy & unit
- us-gaap: USD
- Description
- The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
- Summary
-
Zoom Communications, Inc. quarterly and annual General and Administrative Expense in USD history and change rate from 31 Jan 2018 to 31 Jan 2026.
- Zoom Communications, Inc. General and Administrative Expense for the quarter ending 31 Jan 2026 was $118,968,000, a 24% increase year-over-year.
- Zoom Communications, Inc. General and Administrative Expense for the twelve months ending 31 Jan 2026 was $392,928,000, a 11% decline year-over-year.
- Zoom Communications, Inc. annual General and Administrative Expense for 2025 was $392,928,000, a 11% decline from 2024.
- Zoom Communications, Inc. annual General and Administrative Expense for 2024 was $442,712,000, a 24% decline from 2023.
- Zoom Communications, Inc. annual General and Administrative Expense for 2023 was $579,650,000, a 0.56% increase from 2022.
- Source SEC data
- View on sec.gov
General and Administrative Expense, Trailing 12 Months (USD)
General and Administrative Expense, Quarterly (USD)
General and Administrative Expense, YoY Quarterly Change (%)
General and Administrative Expense, Annual (USD)
General and Administrative Expense, YoY Annual Change (%)
Zoom Communications, Inc. Quarterly General and Administrative Expense (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $392,928,000 | $118,968,000 | +$23,272,000 | +24% | 01 Nov 2025 | 31 Jan 2026 | 10-K | 27 Feb 2026 | 2026 | FY |
| Q3 2025 | $369,656,000 | $94,740,000 | -$31,397,000 | -25% | 01 Aug 2025 | 31 Oct 2025 | 10-Q | 25 Nov 2025 | 2026 | Q3 |
| Q2 2025 | $401,053,000 | $76,885,000 | -$32,650,000 | -30% | 01 May 2025 | 31 Jul 2025 | 10-Q | 22 Aug 2025 | 2026 | Q2 |
| Q1 2025 | $433,703,000 | $102,335,000 | -$9,009,000 | -8.1% | 01 Feb 2025 | 30 Apr 2025 | 10-Q | 23 May 2025 | 2026 | Q1 |
| Q4 2024 | $442,712,000 | $95,696,000 | -$29,590,000 | -24% | 01 Nov 2024 | 31 Jan 2025 | 10-K | 27 Feb 2026 | 2026 | FY |
| Q3 2024 | $472,302,000 | $126,137,000 | +$997,000 | +0.8% | 01 Aug 2024 | 31 Oct 2024 | 10-Q | 25 Nov 2025 | 2026 | Q3 |
| Q2 2024 | $471,305,000 | $109,535,000 | -$19,789,000 | -15% | 01 May 2024 | 31 Jul 2024 | 10-Q | 22 Aug 2025 | 2026 | Q2 |
| Q1 2024 | $491,094,000 | $111,344,000 | -$88,556,000 | -44% | 01 Feb 2024 | 30 Apr 2024 | 10-Q | 23 May 2025 | 2026 | Q1 |
| Q4 2023 | $579,650,000 | $125,286,000 | -$61,206,000 | -33% | 01 Nov 2023 | 31 Jan 2024 | 10-K | 27 Feb 2026 | 2026 | FY |
| Q3 2023 | $640,856,000 | $125,140,000 | -$15,893,000 | -11% | 01 Aug 2023 | 31 Oct 2023 | 10-Q | 26 Nov 2024 | 2025 | Q3 |
| Q2 2023 | $656,749,000 | $129,324,000 | -$1,742,000 | -1.3% | 01 May 2023 | 31 Jul 2023 | 10-Q | 23 Aug 2024 | 2025 | Q2 |
| Q1 2023 | $658,491,000 | $199,900,000 | +$82,060,000 | +70% | 01 Feb 2023 | 30 Apr 2023 | 10-Q | 22 May 2024 | 2025 | Q1 |
| Q4 2022 | $576,431,000 | $186,492,000 | +$66,693,000 | +56% | 01 Nov 2022 | 31 Jan 2023 | 10-K | 28 Feb 2025 | 2025 | FY |
| Q3 2022 | $509,738,000 | $141,033,000 | +$44,297,000 | +46% | 01 Aug 2022 | 31 Oct 2022 | 10-Q | 21 Nov 2023 | 2024 | Q3 |
| Q2 2022 | $465,441,000 | $131,066,000 | +$18,920,000 | +17% | 01 May 2022 | 31 Jul 2022 | 10-Q | 23 Aug 2023 | 2024 | Q2 |
| Q1 2022 | $446,521,000 | $117,840,000 | -$36,249,000 | -24% | 01 Feb 2022 | 30 Apr 2022 | 10-Q | 25 May 2023 | 2024 | Q1 |
| Q4 2021 | $482,770,000 | $119,799,000 | +$27,108,000 | +29% | 01 Nov 2021 | 31 Jan 2022 | 10-K | 04 Mar 2024 | 2024 | FY |
| Q3 2021 | $455,662,000 | $96,736,000 | +$3,248,000 | +3.5% | 01 Aug 2021 | 31 Oct 2021 | 10-Q | 23 Nov 2022 | 2023 | Q3 |
| Q2 2021 | $452,414,000 | $112,146,000 | +$30,908,000 | +38% | 01 May 2021 | 31 Jul 2021 | 10-Q | 24 Aug 2022 | 2023 | Q2 |
| Q1 2021 | $421,506,000 | $154,089,000 | +$100,959,000 | +190% | 01 Feb 2021 | 30 Apr 2021 | 10-Q | 25 May 2022 | 2023 | Q1 |
| Q4 2020 | $320,547,000 | $92,691,000 | +$69,114,000 | +293% | 01 Nov 2020 | 31 Jan 2021 | 10-K | 03 Mar 2023 | 2023 | FY |
| Q3 2020 | $251,433,000 | $93,488,000 | +$69,682,000 | +293% | 01 Aug 2020 | 31 Oct 2020 | 10-Q | 23 Nov 2021 | 2022 | Q3 |
| Q2 2020 | $181,751,000 | $81,238,000 | +$60,283,000 | +288% | 01 May 2020 | 31 Jul 2020 | 10-Q | 31 Aug 2021 | 2022 | Q2 |
| Q1 2020 | $121,468,000 | $53,130,000 | +$34,627,000 | +187% | 01 Feb 2020 | 30 Apr 2020 | 10-Q | 02 Jun 2021 | 2022 | Q1 |
| Q4 2019 | $86,841,000 | $23,577,000 | +$8,654,000 | +58% | 01 Nov 2019 | 31 Jan 2020 | 10-K | 07 Mar 2022 | 2022 | FY |
| Q3 2019 | $78,187,000 | $23,806,000 | +$11,812,000 | +98% | 01 Aug 2019 | 31 Oct 2019 | 10-Q | 04 Dec 2020 | 2021 | Q3 |
| Q2 2019 | $66,375,000 | $20,955,000 | +$10,927,000 | +109% | 01 May 2019 | 31 Jul 2019 | 10-Q | 03 Sep 2020 | 2021 | Q2 |
| Q1 2019 | $55,448,000 | $18,503,000 | +$10,934,000 | +144% | 01 Feb 2019 | 30 Apr 2019 | 10-Q | 05 Jun 2020 | 2021 | Q1 |
| Q4 2018 | $44,514,000 | $14,923,000 | 01 Nov 2018 | 31 Jan 2019 | 10-K | 18 Mar 2021 | 2021 | FY | ||
| Q3 2018 | $11,994,000 | 01 Aug 2018 | 31 Oct 2018 | 10-Q | 09 Dec 2019 | 2020 | Q3 | |||
| Q2 2018 | $10,028,000 | 01 May 2018 | 31 Jul 2018 | 10-Q | 13 Sep 2019 | 2020 | Q2 | |||
| Q1 2018 | $7,569,000 | 01 Feb 2018 | 30 Apr 2018 | 10-Q | 07 Jun 2019 | 2020 | Q1 |
Zoom Communications, Inc. Annual General and Administrative Expense (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $392,928,000 | -$49,784,000 | -11% | 01 Feb 2025 | 31 Jan 2026 | 10-K | 27 Feb 2026 | 2026 | FY |
| 2024 | $442,712,000 | -$136,938,000 | -24% | 01 Feb 2024 | 31 Jan 2025 | 10-K | 27 Feb 2026 | 2026 | FY |
| 2023 | $579,650,000 | +$3,219,000 | +0.56% | 01 Feb 2023 | 31 Jan 2024 | 10-K | 27 Feb 2026 | 2026 | FY |
| 2022 | $576,431,000 | +$93,661,000 | +19% | 01 Feb 2022 | 31 Jan 2023 | 10-K | 28 Feb 2025 | 2025 | FY |
| 2021 | $482,770,000 | +$162,223,000 | +51% | 01 Feb 2021 | 31 Jan 2022 | 10-K | 04 Mar 2024 | 2024 | FY |
| 2020 | $320,547,000 | +$233,706,000 | +269% | 01 Feb 2020 | 31 Jan 2021 | 10-K | 03 Mar 2023 | 2023 | FY |
| 2019 | $86,841,000 | +$42,327,000 | +95% | 01 Feb 2019 | 31 Jan 2020 | 10-K | 07 Mar 2022 | 2022 | FY |
| 2018 | $44,514,000 | +$17,423,000 | +64% | 01 Feb 2018 | 31 Jan 2019 | 10-K | 18 Mar 2021 | 2021 | FY |
| 2017 | $27,091,000 | 01 Feb 2017 | 31 Jan 2018 | 10-K | 20 Mar 2020 | 2020 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.