Zoom Communications, Inc.
10-K · 2021-03-18T00:00:00Z · 0001585521-21-00004875 tables
Cover (2)
Statements (6)
- R2.htmCONSOLIDATED BALANCE SHEETS
1001002 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1004005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY
1005006 - Statement - CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' (DEFICIT) EQUITY
- R7.htmCONSOLIDATED STATEMENTS OF CASH FLOW
1006007 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOW
Notes (13)
- R8.htmSummary of Business and Significant Accounting Policies
2101101 - Disclosure - Summary of Business and Significant Accounting Policies
- R9.htmRevenue Recognition
2108102 - Disclosure - Revenue Recognition
- R10.htmMarketable Securities
2114103 - Disclosure - Marketable Securities
- R11.htmFair Value Measurements
2119104 - Disclosure - Fair Value Measurements
- R12.htmBusiness Combinations
2123105 - Disclosure - Business Combinations
- R13.htmBalance Sheet Components
2125106 - Disclosure - Balance Sheet Components
- R14.htmOperating Leases
2133107 - Disclosure - Operating Leases
- R15.htmCommitments and Contingencies
2139108 - Disclosure - Commitments and Contingencies
- R16.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan
2141109 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan
- R17.htmIncome Taxes
2150110 - Disclosure - Income Taxes
- R18.htmNet Income Per Share Attributable to Common Stockholders
2158111 - Disclosure - Net Income Per Share Attributable to Common Stockholders
- R19.htmSelected Quarterly Financial Data (Unaudited)
2163112 - Disclosure - Selected Quarterly Financial Data (Unaudited)
- R20.htmSchedule II: Valuation and Qualifying Accounts
2166113 - Disclosure - Schedule II: Valuation and Qualifying Accounts
Policies (1)
Tables (10)
- R22.htmSummary of Business and Significant Accounting Policies (Tables)
2303301 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R23.htmRevenue Recognition (Tables)
2309302 - Disclosure - Revenue Recognition (Tables)
- R24.htmMarketable Securities (Tables)
2315303 - Disclosure - Marketable Securities (Tables)
- R25.htmFair Value Measurements (Tables)
2320304 - Disclosure - Fair Value Measurements (Tables)
- R26.htmBalance Sheet Components (Tables)
2326305 - Disclosure - Balance Sheet Components (Tables)
- R27.htmOperating Leases (Tables)
2334306 - Disclosure - Operating Leases (Tables)
- R28.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan (Tables)
2342307 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan (Tables)
- R29.htmIncome Taxes (Tables)
2351308 - Disclosure - Income Taxes (Tables)
- R30.htmNet Income Per Share Attributable to Common Stockholders (Tables)
2359309 - Disclosure - Net Income Per Share Attributable to Common Stockholders (Tables)
- R31.htmSelected Quarterly Financial Data (Unaudited) (Tables)
2364310 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Tables)
Details (43)
- R32.htmSummary of Business and Significant Accounting Policies - Additional Information (Details)
2404401 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Details)
- R33.htmSummary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
2405402 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
- R34.htmSummary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
2406403 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
- R35.htmSummary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
2407404 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
- R36.htmRevenue Recognition - Summary Disaggregation of Revenue by Region (Details)
2410405 - Disclosure - Revenue Recognition - Summary Disaggregation of Revenue by Region (Details)
- R37.htmRevenue Recognition - Additional Information (Details)
2411406 - Disclosure - Revenue Recognition - Additional Information (Details)
- R38.htmRevenue Recognition - Remaining Performance Obligation (Details)
2412407 - Disclosure - Revenue Recognition - Remaining Performance Obligation (Details)
- R39.htmRevenue Recognition - Deferred Contract Acquisition Costs (Details)
2413408 - Disclosure - Revenue Recognition - Deferred Contract Acquisition Costs (Details)
- R40.htmMarketable Securities - Summary Marketable Securities (Details)
2416409 - Disclosure - Marketable Securities - Summary Marketable Securities (Details)
- R41.htmMarketable Securities - Additional Information (Details)
2417410 - Disclosure - Marketable Securities - Additional Information (Details)
- R42.htmMarketable Securities - Summary of Contractual Maturities of Marketable Securities (Details)
2418411 - Disclosure - Marketable Securities - Summary of Contractual Maturities of Marketable Securities (Details)
- R43.htmFair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
2421412 - Disclosure - Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
- R44.htmFair Value Measurements - Additional Information (Details)
2422413 - Disclosure - Fair Value Measurements - Additional Information (Details)
- R45.htmBusiness Combinations (Details)
2424414 - Disclosure - Business Combinations (Details)
- R46.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2427415 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R47.htmBalance Sheet Components - Schedule of Property and Equipment (Details)
2428416 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment (Details)
- R48.htmBalance Sheet Components - Additional Information (Details)
2429417 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R49.htmBalance Sheet Components - Other Assets, Noncurrent (Details)
2430418 - Disclosure - Balance Sheet Components - Other Assets, Noncurrent (Details)
- R50.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
2431419 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R51.htmBalance Sheet Components - Schedule of Other Liabilities Non Current (Details)
2432420 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities Non Current (Details)
- R52.htmOperating Leases - Additional Information (Details)
2435421 - Disclosure - Operating Leases - Additional Information (Details)
- R53.htmOperating Leases - Schedule of Supplemental Balance Sheet Information (Details)
2436422 - Disclosure - Operating Leases - Schedule of Supplemental Balance Sheet Information (Details)
- R54.htmOperating Leases - Schedule of Supplemental Cash flow Information (Details)
2437423 - Disclosure - Operating Leases - Schedule of Supplemental Cash flow Information (Details)
- R55.htmOperating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
2438424 - Disclosure - Operating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
- R56.htmCommitments and Contingencies (Details)
2440425 - Disclosure - Commitments and Contingencies (Details)
- R57.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Additional Information (Details)
2443426 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Additional Information (Details)
- R58.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Stock by Class Reserved for Future Issuance (Details)
2444427 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Stock by Class Reserved for Future Issuance (Details)
- R59.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
2445428 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
- R60.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Assumptions for Employee Options at Grant Dates (Details)
2446429 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Schedule of Assumptions for Employee Options at Grant Dates (Details)
- R61.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
2447430 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
- R62.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Fair Value of ESPP Purchase Rights Assumptions (Details)
2448431 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Fair Value of ESPP Purchase Rights Assumptions (Details)
- R63.htmConvertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock-based Compensation Expense by Line Item (Details)
2449432 - Disclosure - Convertible Preferred Stock, Stockholders??? Equity (Deficit) and Equity Incentive Plan - Summary of Stock-based Compensation Expense by Line Item (Details)
- R64.htmIncome Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
2452433 - Disclosure - Income Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
- R65.htmIncome Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
2453434 - Disclosure - Income Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
- R66.htmIncome Taxes - Provision for Income Taxes (Details)
2454435 - Disclosure - Income Taxes - Provision for Income Taxes (Details)
- R67.htmIncome Taxes - Significant Components of Deferred Income Tax Assets (Details)
2455436 - Disclosure - Income Taxes - Significant Components of Deferred Income Tax Assets (Details)
- R68.htmIncome Taxes - Narrative (Details)
2456437 - Disclosure - Income Taxes - Narrative (Details)
- R69.htmIncome Taxes - Reconciliation of Unrecognized Tax Position (Details)
2457438 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Position (Details)
- R70.htmNet Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
2460439 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share (Details)
- R71.htmNet Income Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Details)
2461440 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Details)
- R72.htmNet Income Per Share Attributable to Common Stockholders - Narrative (Details)
2462441 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Narrative (Details)
- R73.htmSelected Quarterly Financial Data (Unaudited) (Details)
2465442 - Disclosure - Selected Quarterly Financial Data (Unaudited) (Details)
- R74.htmSchedule II: Valuation and Qualifying Accounts (Details)
2467443 - Disclosure - Schedule II: Valuation and Qualifying Accounts (Details)