B 4 5 6 7 8 9 CO 21 22 A B Zoom Video Communications Consolidated Statements of Operations (in thousands, except share and per share data) 1/31/22 Revenue Cost of Revenue Gross Profit Operating Expenses: Research and Development Sales and Marketing General and Administrative Total Operating Expenses Income from Operations Gains on strategic investments, net Other income, net Income Before taxes Provision for Taxes Net Income Diluted EPS Number of Diluted Shares Outstanding $ $ $ es es es festes $ $ $ $ $ $ is er es is $ $ $ $ $ 4,099,864 $ 1,054,554 $ 3,045,310 $ 362,990 $ 1,135,959 $ 482,770 $ 1,981,719 $ 1,063,591 $ 43,761 $ (6,302) $ 1,101,050 $ (274,007) $ 1,375,057 $ 4.50 305,826,505 $ 1/31/21 2,651,368 $ 821,989 $ 1,829,379 $ 164,080 $ 684,904 $ 320,547 $ 1,169,531 $ 659,848 $ 2,538 $ 14,859 $ 677,245 $ 5,718 $ 671,527 $ 2.25 $ 298,127,669 D 1/31/20 622,658 115,396 507,262 67,079 340,646 86,841 494,566 12,696 10,111 22,807 1,057 21,750 0.09 254,298,014 E ||