Zoom Communications, Inc.
10-K · 2023-03-03T00:00:00Z · 0001585521-23-00003581 tables
Cover (2)
Statements (7)
- R3.htmCONSOLIDATED BALANCE SHEETS
0000003 - Statement - CONSOLIDATED BALANCE SHEETS
- R4.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
0000004 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R5.htmCONSOLIDATED STATEMENTS OF OPERATIONS
0000005 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
0000006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R7.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
0000007 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R8.htmCONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
0000008 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
- R9.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
0000009 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (14)
- R10.htmSummary of Business and Significant Accounting Policies
0000010 - Disclosure - Summary of Business and Significant Accounting Policies
- R11.htmRevenue Recognition
0000011 - Disclosure - Revenue Recognition
- R12.htmInvestments
0000012 - Disclosure - Investments
- R13.htmFair Value Measurements
0000013 - Disclosure - Fair Value Measurements
- R14.htmBusiness Combinations
0000014 - Disclosure - Business Combinations
- R15.htmBalance Sheet Components
0000015 - Disclosure - Balance Sheet Components
- R16.htmOperating Leases
0000016 - Disclosure - Operating Leases
- R17.htmGoodwill and Intangible Assets
0000017 - Disclosure - Goodwill and Intangible Assets
- R18.htmCommitments and Contingencies
0000018 - Disclosure - Commitments and Contingencies
- R19.htmStockholders' Equity and Equity Incentive Plans
0000019 - Disclosure - Stockholders' Equity and Equity Incentive Plans
- R20.htmIncome Taxes
0000020 - Disclosure - Income Taxes
- R21.htmNet Income Per Share Attributable to Common Stockholders
0000021 - Disclosure - Net Income Per Share Attributable to Common Stockholders
- R22.htmSubsequent Events
0000022 - Disclosure - Subsequent Events
- R23.htmSchedule II: Valuation and Qualifying Accounts
0000023 - Disclosure - Schedule II: Valuation and Qualifying Accounts
Policies (1)
Tables (10)
- R25.htmSummary of Business and Significant Accounting Policies (Tables)
0000025 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R26.htmRevenue Recognition (Tables)
0000026 - Disclosure - Revenue Recognition (Tables)
- R27.htmInvestments (Tables)
0000027 - Disclosure - Investments (Tables)
- R28.htmFair Value Measurements (Tables)
0000028 - Disclosure - Fair Value Measurements (Tables)
- R29.htmBalance Sheet Components (Tables)
0000029 - Disclosure - Balance Sheet Components (Tables)
- R30.htmOperating Leases (Tables)
0000030 - Disclosure - Operating Leases (Tables)
- R31.htmGoodwill and Intangible Assets (Tables)
0000031 - Disclosure - Goodwill and Intangible Assets (Tables)
- R32.htmStockholders' Equity and Equity Incentive Plans (Tables)
0000032 - Disclosure - Stockholders' Equity and Equity Incentive Plans (Tables)
- R33.htmIncome Taxes (Tables)
0000033 - Disclosure - Income Taxes (Tables)
- R34.htmNet Income Per Share Attributable to Common Stockholders (Tables)
0000034 - Disclosure - Net Income Per Share Attributable to Common Stockholders (Tables)
Details (47)
- R35.htmSummary of Business and Significant Accounting Policies - Additional Information (Details)
0000035 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Details)
- R36.htmSummary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
0000036 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
- R37.htmSummary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
0000037 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
- R38.htmSummary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
0000038 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
- R39.htmRevenue Recognition - Summary Disaggregation of Revenue by Region (Details)
0000039 - Disclosure - Revenue Recognition - Summary Disaggregation of Revenue by Region (Details)
- R40.htmRevenue Recognition - Additional Information (Details)
0000040 - Disclosure - Revenue Recognition - Additional Information (Details)
- R41.htmRevenue Recognition - Remaining Performance Obligation (Details)
0000041 - Disclosure - Revenue Recognition - Remaining Performance Obligation (Details)
- R42.htmRevenue Recognition - Deferred Contract Acquisition Costs (Details)
0000042 - Disclosure - Revenue Recognition - Deferred Contract Acquisition Costs (Details)
- R43.htmInvestments - Summary Marketable Securities (Details)
0000043 - Disclosure - Investments - Summary Marketable Securities (Details)
- R44.htmInvestments - Additional Information (Details)
0000044 - Disclosure - Investments - Additional Information (Details)
- R45.htmInvestments - Summary of Contractual Maturities of Marketable Securities (Details)
0000045 - Disclosure - Investments - Summary of Contractual Maturities of Marketable Securities (Details)
- R46.htmInvestments - Schedule of Strategic Investments (Details)
0000046 - Disclosure - Investments - Schedule of Strategic Investments (Details)
- R47.htmFair Value Measurements (Details)
0000047 - Disclosure - Fair Value Measurements (Details)
- R48.htmBusiness Combinations (Details)
0000048 - Disclosure - Business Combinations (Details)
- R49.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
0000049 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R50.htmBalance Sheet Components - Schedule of Property and Equipment (Details)
0000050 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment (Details)
- R51.htmBalance Sheet Components - Additional Information (Details)
0000051 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R52.htmBalance Sheet Components - Other Assets, Noncurrent (Details)
0000052 - Disclosure - Balance Sheet Components - Other Assets, Noncurrent (Details)
- R53.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
0000053 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R54.htmBalance Sheet Components - Schedule of Other Liabilities Non Current (Details)
0000054 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities Non Current (Details)
- R55.htmOperating Leases - Additional Information (Details)
0000055 - Disclosure - Operating Leases - Additional Information (Details)
- R56.htmOperating Leases - Schedule of Supplemental Balance Sheet Information (Details)
0000056 - Disclosure - Operating Leases - Schedule of Supplemental Balance Sheet Information (Details)
- R57.htmOperating Leases - Schedule of Supplemental Cash flow Information (Details)
0000057 - Disclosure - Operating Leases - Schedule of Supplemental Cash flow Information (Details)
- R58.htmOperating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
0000058 - Disclosure - Operating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
- R59.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
0000059 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R60.htmGoodwill and Intangible Assets - Narratives (Details)
0000060 - Disclosure - Goodwill and Intangible Assets - Narratives (Details)
- R61.htmGoodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
0000061 - Disclosure - Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
- R62.htmGoodwill and Intangible Assets - Schedule of Amortization Expense (Details)
0000062 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
- R63.htmGoodwill and Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Details)
0000063 - Disclosure - Goodwill and Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Details)
- R64.htmCommitments and Contingencies (Details)
0000064 - Disclosure - Commitments and Contingencies (Details)
- R65.htmStockholders' Equity and Equity Incentive Plans - Additional Information (Details)
0000065 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Additional Information (Details)
- R66.htmStockholders' Equity and Equity Incentive Plans - Schedule of Stock by Class Reserved for Future Issuance (Details)
0000066 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Schedule of Stock by Class Reserved for Future Issuance (Details)
- R67.htmStockholders' Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
0000067 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
- R68.htmStockholders' Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
0000068 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
- R69.htmStockholders' Equity and Equity Incentive Plans - Fair Value of ESPP Purchase Rights Assumptions (Details)
0000069 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Fair Value of ESPP Purchase Rights Assumptions (Details)
- R70.htmStockholders' Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
0000070 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
- R71.htmIncome Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
0000071 - Disclosure - Income Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
- R72.htmIncome Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
0000072 - Disclosure - Income Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
- R73.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
0000073 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R74.htmIncome Taxes - Significant Components of Deferred Income Tax Assets (Details)
0000074 - Disclosure - Income Taxes - Significant Components of Deferred Income Tax Assets (Details)
- R75.htmIncome Taxes - Narrative (Details)
0000075 - Disclosure - Income Taxes - Narrative (Details)
- R76.htmIncome Taxes - Reconciliation of Unrecognized Tax Position (Details)
0000076 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Position (Details)
- R77.htmNet Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
0000077 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
- R78.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)
0000078 - 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)
- R79.htmNet Income Per Share Attributable to Common Stockholders - Narrative (Details)
0000079 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Narrative (Details)
- R80.htmSubsequent Events (Details)
0000080 - Disclosure - Subsequent Events (Details)
- R81.htmSchedule II: Valuation and Qualifying Accounts (Details)
0000081 - Disclosure - Schedule II: Valuation and Qualifying Accounts (Details)