Zoom Communications, Inc.
10-Q · 2021-08-31T00:00:00Z · 0001585521-21-00023550 tables
Cover (1)
Statements (6)
- R2.htmCONDENSED CONSOLIDATED BALANCE SHEETS
1001002 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
- R3.htmCONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
1002003 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
1003004 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
- R5.htmCONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
1004005 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
1005006 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R7.htmCONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
1006007 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (10)
- R8.htmSummary of Business and Significant Accounting Policies
2101101 - Disclosure - Summary of Business and Significant Accounting Policies
- R9.htmRevenue Recognition
2103102 - Disclosure - Revenue Recognition
- R10.htmInvestments
2108103 - Disclosure - Investments
- R11.htmFair Value Measurements
2114104 - Disclosure - Fair Value Measurements
- R12.htmBusiness Combinations
2117105 - Disclosure - Business Combinations
- R13.htmBalance Sheet Components
2119106 - Disclosure - Balance Sheet Components
- R14.htmCommitments and Contingencies
2129107 - Disclosure - Commitments and Contingencies
- R15.htmStockholders??? Equity and Equity Incentive Plans
2131108 - Disclosure - Stockholders??? Equity and Equity Incentive Plans
- R16.htmIncome Taxes
2137109 - Disclosure - Income Taxes
- R17.htmNet Income Per Share Attributable to Common Stockholders
2140110 - Disclosure - Net Income Per Share Attributable to Common Stockholders
Policies (1)
Tables (7)
- R19.htmRevenue Recognition (Tables)
2304301 - Disclosure - Revenue Recognition (Tables)
- R20.htmInvestments (Tables)
2309302 - Disclosure - Investments (Tables)
- R21.htmFair Value Measurements (Tables)
2315303 - Disclosure - Fair Value Measurements (Tables)
- R22.htmBalance Sheet Components (Tables)
2320304 - Disclosure - Balance Sheet Components (Tables)
- R23.htmStockholders??? Equity and Equity Incentive Plans (Tables)
2332305 - Disclosure - Stockholders??? Equity and Equity Incentive Plans (Tables)
- R24.htmIncome Taxes (Tables)
2338306 - Disclosure - Income Taxes (Tables)
- R25.htmNet Income Per Share Attributable to Common Stockholders (Tables)
2341307 - Disclosure - Net Income Per Share Attributable to Common Stockholders (Tables)
Details (25)
- R26.htmRevenue Recognition - Summary Disaggregation of Revenue by Region (Details)
2405401 - Disclosure - Revenue Recognition - Summary Disaggregation of Revenue by Region (Details)
- R27.htmRevenue Recognition - Additional Information (Details)
2406402 - Disclosure - Revenue Recognition - Additional Information (Details)
- R28.htmRevenue Recognition - Remaining Performance Obligation (Details)
2407403 - Disclosure - Revenue Recognition - Remaining Performance Obligation (Details)
- R29.htmInvestments - Summary of Marketable Securities (Details)
2410404 - Disclosure - Investments - Summary of Marketable Securities (Details)
- R30.htmInvestments - Additional Information (Details)
2411405 - Disclosure - Investments - Additional Information (Details)
- R31.htmInvestments - Summary of Contractual Maturities of Marketable Securities (Details)
2412406 - Disclosure - Investments - Summary of Contractual Maturities of Marketable Securities (Details)
- R32.htmInvestments - Schedule of Strategic Investments (Details)
2413407 - Disclosure - Investments - Schedule of Strategic Investments (Details)
- R33.htmFair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
2416408 - Disclosure - Fair Value Measurements - Schedule of Financial Instruments Measured at Fair Value on Recurring Basis (Details)
- R34.htmBusiness Combinations (Details)
2418409 - Disclosure - Business Combinations (Details)
- R35.htmBalance Sheet Components - Schedule of Accounts Receivable (Details)
2421410 - Disclosure - Balance Sheet Components - Schedule of Accounts Receivable (Details)
- R36.htmBalance Sheet Components - Rollforward of Allowance For Credit Losses (Details)
2422411 - Disclosure - Balance Sheet Components - Rollforward of Allowance For Credit Losses (Details)
- R37.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
2423412 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R38.htmBalance Sheet Components - Schedule of Property and Equipment Net (Details)
2424413 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment Net (Details)
- R39.htmBalance Sheet Components - Additional Information (Details)
2425414 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R40.htmBalance Sheet Components - Other Noncurrent Assets (Details)
2426415 - Disclosure - Balance Sheet Components - Other Noncurrent Assets (Details)
- R41.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
2427416 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R42.htmBalance Sheet Components - Schedule of Other Liabilities Non Current (Details)
2428417 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities Non Current (Details)
- R43.htmCommitments and Contingencies (Details)
2430418 - Disclosure - Commitments and Contingencies (Details)
- R44.htmStockholders??? Equity and Equity Incentive Plans - Additional Information (Details)
2433419 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Additional Information (Details)
- R45.htmStockholders??? Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
2434420 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
- R46.htmStockholders??? Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
2435421 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
- R47.htmStockholders??? Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
2436422 - Disclosure - Stockholders??? Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
- R48.htmIncome Taxes (Details)
2439423 - Disclosure - Income Taxes (Details)
- R49.htmNet Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
2442424 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
- R50.htmNet Income Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income Per Share Attributable to Common Stockholders (Details)
2443425 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Summary of Potential Shares of Common Stock Excluded from Computation of Diluted Net Income Per Share Attributable to Common Stockholders (Details)