Zoom Communications, Inc.
10-K · 2024-03-04T00:00:00Z · 0001585521-24-00003088 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 (17)
- 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.htmRestructuring Activities
0000020 - Disclosure - Restructuring Activities
- R21.htmIncome Taxes
0000021 - Disclosure - Income Taxes
- R22.htmNet Income Per Share Attributable to Common Stockholders
0000022 - Disclosure - Net Income Per Share Attributable to Common Stockholders
- R23.htmSubsequent Events
0000023 - Disclosure - Subsequent Events
- R24.htmSchedule II: Valuation and Qualifying Accounts
0000024 - Disclosure - Schedule II: Valuation and Qualifying Accounts
- R25.htmPay vs Performance Disclosure
995410 - Disclosure - Pay vs Performance Disclosure
- R26.htmInsider Trading Arrangements
995445 - Disclosure - Insider Trading Arrangements
Policies (1)
Tables (11)
- R28.htmSummary of Business and Significant Accounting Policies (Tables)
9954472 - Disclosure - Summary of Business and Significant Accounting Policies (Tables)
- R29.htmRevenue Recognition (Tables)
9954473 - Disclosure - Revenue Recognition (Tables)
- R30.htmInvestments (Tables)
9954474 - Disclosure - Investments (Tables)
- R31.htmFair Value Measurements (Tables)
9954475 - Disclosure - Fair Value Measurements (Tables)
- R32.htmBalance Sheet Components (Tables)
9954476 - Disclosure - Balance Sheet Components (Tables)
- R33.htmOperating Leases (Tables)
9954477 - Disclosure - Operating Leases (Tables)
- R34.htmGoodwill and Intangible Assets (Tables)
9954478 - Disclosure - Goodwill and Intangible Assets (Tables)
- R35.htmStockholders' Equity and Equity Incentive Plans (Tables)
9954479 - Disclosure - Stockholders' Equity and Equity Incentive Plans (Tables)
- R36.htmRestructuring Activities (Tables)
9954480 - Disclosure - Restructuring Activities (Tables)
- R37.htmIncome Taxes (Tables)
9954481 - Disclosure - Income Taxes (Tables)
- R38.htmNet Income Per Share Attributable to Common Stockholders (Tables)
9954482 - Disclosure - Net Income Per Share Attributable to Common Stockholders (Tables)
Details (50)
- R39.htmSummary of Business and Significant Accounting Policies - Additional Information (Details)
9954483 - Disclosure - Summary of Business and Significant Accounting Policies - Additional Information (Details)
- R40.htmSummary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
9954484 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable, Allowance for Credit Loss (Details)
- R41.htmSummary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
9954485 - Disclosure - Summary of Business and Significant Accounting Policies - Accounts Receivable Allowance For Credit Loss Rollforward (Details)
- R42.htmSummary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
9954486 - Disclosure - Summary of Business and Significant Accounting Policies - Schedule of Property and Equipment (Details)
- R43.htmRevenue Recognition - Summary Disaggregation of Revenue by Region (Details)
9954487 - Disclosure - Revenue Recognition - Summary Disaggregation of Revenue by Region (Details)
- R44.htmRevenue Recognition - Additional Information (Details)
9954488 - Disclosure - Revenue Recognition - Additional Information (Details)
- R45.htmRevenue Recognition - Remaining Performance Obligation (Details)
9954489 - Disclosure - Revenue Recognition - Remaining Performance Obligation (Details)
- R46.htmRevenue Recognition - Deferred Contract Acquisition Costs (Details)
9954490 - Disclosure - Revenue Recognition - Deferred Contract Acquisition Costs (Details)
- R47.htmInvestments - Summary Marketable Securities (Details)
9954491 - Disclosure - Investments - Summary Marketable Securities (Details)
- R48.htmInvestments - Additional Information (Details)
9954492 - Disclosure - Investments - Additional Information (Details)
- R49.htmInvestments - Summary of Contractual Maturities of Marketable Securities (Details)
9954493 - Disclosure - Investments - Summary of Contractual Maturities of Marketable Securities (Details)
- R50.htmInvestments - Schedule of Strategic Investments (Details)
9954494 - Disclosure - Investments - Schedule of Strategic Investments (Details)
- R51.htmFair Value Measurements (Details)
9954495 - Disclosure - Fair Value Measurements (Details)
- R52.htmBusiness Combinations (Details)
9954496 - Disclosure - Business Combinations (Details)
- R53.htmBalance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
9954497 - Disclosure - Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
- R54.htmBalance Sheet Components - Schedule of Property and Equipment (Details)
9954498 - Disclosure - Balance Sheet Components - Schedule of Property and Equipment (Details)
- R55.htmBalance Sheet Components - Additional Information (Details)
9954499 - Disclosure - Balance Sheet Components - Additional Information (Details)
- R56.htmBalance Sheet Components - Other Assets, Noncurrent (Details)
9954500 - Disclosure - Balance Sheet Components - Other Assets, Noncurrent (Details)
- R57.htmBalance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
9954501 - Disclosure - Balance Sheet Components - Schedule of Accrued Expenses and Other Current Liabilities (Details)
- R58.htmBalance Sheet Components - Schedule of Other Liabilities Non Current (Details)
9954502 - Disclosure - Balance Sheet Components - Schedule of Other Liabilities Non Current (Details)
- R59.htmOperating Leases - Additional Information (Details)
9954503 - Disclosure - Operating Leases - Additional Information (Details)
- R60.htmOperating Leases - Schedule of Supplemental Balance Sheet Information (Details)
9954504 - Disclosure - Operating Leases - Schedule of Supplemental Balance Sheet Information (Details)
- R61.htmOperating Leases - Schedule of Supplemental Cash flow Information (Details)
9954505 - Disclosure - Operating Leases - Schedule of Supplemental Cash flow Information (Details)
- R62.htmOperating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
9954506 - Disclosure - Operating Leases - Schedule of Future Minimum Lease Payments included in Measurement of Operating Lease Liabilities (Details)
- R63.htmGoodwill and Intangible Assets - Schedule of Goodwill (Details)
9954507 - Disclosure - Goodwill and Intangible Assets - Schedule of Goodwill (Details)
- R64.htmGoodwill and Intangible Assets - Narratives (Details)
9954508 - Disclosure - Goodwill and Intangible Assets - Narratives (Details)
- R65.htmGoodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
9954509 - Disclosure - Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details)
- R66.htmGoodwill and Intangible Assets - Schedule of Amortization Expense (Details)
9954510 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expense (Details)
- R67.htmGoodwill and Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Details)
9954511 - Disclosure - Goodwill and Intangible Assets - Schedule of Indefinite-Lived Intangible Assets (Details)
- R68.htmCommitments and Contingencies (Details)
9954512 - Disclosure - Commitments and Contingencies (Details)
- R69.htmStockholders' Equity and Equity Incentive Plans - Additional Information (Details)
9954513 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Additional Information (Details)
- R70.htmStockholders' Equity and Equity Incentive Plans - Schedule of Stock by Class Reserved for Future Issuance (Details)
9954514 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Schedule of Stock by Class Reserved for Future Issuance (Details)
- R71.htmStockholders' Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
9954515 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Summary of Stock Option Activity Under Equity Incentive Plan (Details)
- R72.htmStockholders' Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
9954516 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Summary of Restricted Stock Units Activity Under Equity Incentive Plan (Details)
- R73.htmStockholders' Equity and Equity Incentive Plans - Fair Value of ESPP Purchase Rights Assumptions (Details)
9954517 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Fair Value of ESPP Purchase Rights Assumptions (Details)
- R74.htmStockholders' Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
9954518 - Disclosure - Stockholders' Equity and Equity Incentive Plans - Summary of Stock-based Compensation Expense by Line Item (Details)
- R75.htmRestructuring Activities - Additional Information (Details)
9954519 - Disclosure - Restructuring Activities - Additional Information (Details)
- R76.htmRestructuring Activities - Schedule of Restructuring Costs (Details)
9954520 - Disclosure - Restructuring Activities - Schedule of Restructuring Costs (Details)
- R77.htmRestructuring Activities - Schedule of Restructuring Reserve (Details)
9954521 - Disclosure - Restructuring Activities - Schedule of Restructuring Reserve (Details)
- R78.htmIncome Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
9954522 - Disclosure - Income Taxes - Components of the Net Income (Loss) before Provision of Income Taxes (Details)
- R79.htmIncome Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
9954523 - Disclosure - Income Taxes - Schedule of Current and Deferred Income Tax Provision (Details)
- R80.htmIncome Taxes - Schedule of Provision for Income Taxes (Details)
9954524 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes (Details)
- R81.htmIncome Taxes - Significant Components of Deferred Income Tax Assets (Details)
9954525 - Disclosure - Income Taxes - Significant Components of Deferred Income Tax Assets (Details)
- R82.htmIncome Taxes - Narrative (Details)
9954526 - Disclosure - Income Taxes - Narrative (Details)
- R83.htmIncome Taxes - Reconciliation of Unrecognized Tax Position (Details)
9954527 - Disclosure - Income Taxes - Reconciliation of Unrecognized Tax Position (Details)
- R84.htmNet Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
9954528 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Schedule of Computation of Basic and Diluted Net Income Per Share (Details)
- R85.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)
9954529 - 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)
- R86.htmNet Income Per Share Attributable to Common Stockholders - Narrative (Details)
9954530 - Disclosure - Net Income Per Share Attributable to Common Stockholders - Narrative (Details)
- R87.htmSubsequent Events (Details)
9954531 - Disclosure - Subsequent Events (Details)
- R88.htmSchedule II: Valuation and Qualifying Accounts (Details)
9954532 - Disclosure - Schedule II: Valuation and Qualifying Accounts (Details)