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ZM Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q4
FY2026Q3
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
11.96B
+8.85%
11.39B
+6.66%
11.04B
+5.11%
10.95B
+6.36%
10.99B
+10.66%
10.68B
+14.62%
10.51B
+17.75%
10.30B
+20.62%
9.93B
+22.17%
9.32B
+18.89%
8.92B
+10.88%
8.54B
+7.28%
8.13B
+7.64%
7.84B
+12.3%
8.05B
+23.65%
7.96B
+35.12%
7.55B
+42.53%
6.98B
+128.8%
6.51B
+147.95%
5.89B
+184.79%
5.30B
--
3.05B
--
2.63B
--
2.07B
--
Total Current Assets
8.66B
-0.21%
8.71B
+2.14%
8.66B
+3.19%
8.67B
+4.65%
8.68B
+9.46%
8.53B
+14%
8.39B
+19.06%
8.28B
+26.1%
7.93B
+24.7%
7.49B
+21.86%
7.05B
+9.92%
6.57B
+0.05%
6.36B
+2.79%
6.14B
+0.48%
6.41B
+9.93%
6.56B
+22.91%
6.18B
+29.02%
6.11B
+132.93%
5.83B
+161.42%
5.34B
+199.55%
4.79B
--
2.62B
--
2.23B
--
1.78B
--
Cash & Short Term Investments
7.82B
+0.32%
7.94B
+3.13%
7.78B
+3.44%
7.79B
+5.67%
7.79B
+11.91%
7.70B
+18.59%
7.52B
+24.74%
7.37B
+31.77%
6.96B
+28.63%
6.49B
+25.74%
6.03B
+9.21%
5.60B
-2.27%
5.41B
-0.12%
5.17B
-4.67%
5.52B
+8.12%
5.73B
+22.11%
5.42B
+27.67%
5.42B
+189.43%
5.11B
+244.51%
4.69B
+324.26%
4.25B
--
1.87B
--
1.48B
--
1.10B
--
Loans & Receivables - Net
497.34M
+0.43%
417.69M
-8.8%
516.80M
-2.17%
477.24M
-9.53%
495.23M
-7.62%
458.01M
-14.8%
528.24M
-10.08%
527.51M
-13.21%
536.08M
-3.83%
537.58M
-11.47%
587.48M
+11.53%
607.84M
+25.62%
557.40M
+32.82%
607.23M
+60.7%
526.75M
+33.27%
483.88M
+32.08%
419.67M
+42.41%
377.87M
+34.52%
395.27M
+33.84%
366.35M
+42.26%
294.70M
--
280.90M
--
295.33M
--
257.51M
--
Prepaid Expenses
203.44M
+21.88%
154.88M
+1.69%
162.56M
+25.54%
187.07M
+23.54%
166.92M
-11.33%
152.30M
-34.77%
129.49M
-36.76%
151.43M
+15.76%
188.26M
+52.45%
233.49M
+79.58%
204.77M
+61.42%
130.81M
+28.09%
123.49M
+9.61%
130.02M
+35.36%
126.86M
+45.1%
102.13M
+9.51%
112.67M
+85.61%
96.06M
+108.41%
87.43M
+59.38%
93.26M
+45.02%
60.70M
--
46.09M
--
54.85M
--
64.31M
--
Other Current Assets
140.27M
-36.85%
199.09M
-9.53%
205.20M
-5.61%
209.64M
-8.36%
222.11M
-7.22%
220.07M
+0.36%
217.39M
-5.58%
228.76M
-1.66%
239.40M
-8.92%
219.27M
-8.58%
230.23M
-4.32%
232.63M
-7.68%
262.85M
+13.2%
239.85M
+8.62%
240.64M
-2.57%
252.00M
+31.44%
232.20M
+20.47%
220.83M
-48.08%
246.99M
-38.25%
191.71M
-46.11%
192.75M
--
425.36M
--
399.98M
--
355.77M
--
Total Non-Current Assets
3.30B
+42.81%
2.68B
+24.61%
2.38B
+12.73%
2.29B
+13.43%
2.31B
+15.42%
2.15B
+17.17%
2.11B
+12.82%
2.02B
+2.34%
2.00B
+13.09%
1.83B
+8.12%
1.87B
+14.63%
1.97B
+41.37%
1.77B
+29.55%
1.70B
+95.68%
1.63B
+142.49%
1.39B
+154.23%
1.37B
+170.73%
866.25M
+103.33%
673.51M
+71.45%
547.72M
+92.35%
505.13M
--
426.04M
--
392.84M
--
284.75M
--
Investments - Long-Term
1.58B
+166.89%
1.05B
+136.72%
647.91M
+47.75%
576.14M
+35.59%
591.48M
+44.54%
444.65M
+25.96%
438.53M
+16.42%
424.92M
-6.05%
409.22M
+2.56%
353.02M
-0.43%
376.69M
+5.15%
452.27M
+31.79%
398.99M
+8.48%
354.55M
+18.28%
358.25M
+159.99%
343.16M
--
367.81M
--
299.75M
--
137.79M
--
--
--
--
--
--
--
--
--
--
--
Investment in Associate, JV & Subsidiary
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
--
-100%
--
-100%
13.54M
0%
13.54M
--
13.54M
--
13.54M
--
13.54M
--
Property Plant & Equipment - Net
316.95M
-17.97%
325.72M
-18.08%
348.29M
-13.09%
365.43M
+1.38%
386.38M
+9.55%
397.63M
+11.41%
400.76M
+15.78%
360.46M
+8.99%
352.68M
+5.68%
356.91M
+4.41%
346.13M
+5.66%
330.74M
-0.57%
333.73M
+4.84%
341.82M
+13.57%
327.57M
+14.96%
332.65M
+16.23%
318.32M
+28.58%
300.99M
+75.93%
284.94M
+81.97%
286.19M
+127.51%
247.57M
--
171.09M
--
156.59M
--
125.80M
--
Other Non-Current Assets
908.62M
-3.04%
916.28M
+0.33%
989.92M
+13.07%
943.89M
+13.04%
937.15M
+12.09%
913.31M
+28.84%
875.47M
+21.41%
834.98M
+14.95%
836.11M
+8.92%
708.89M
-4.98%
721.11M
+4.47%
726.42M
+19.78%
767.60M
+28.33%
746.08M
+268.7%
690.24M
+258.92%
606.49M
+226.05%
598.13M
+212.06%
202.35M
+5.4%
192.31M
+9.62%
186.01M
+40.45%
191.67M
--
191.99M
--
175.43M
--
132.44M
--
Intangible Assets - Net
471.63M
+28.88%
356.63M
-3.44%
359.90M
-3.45%
362.65M
-3.59%
365.94M
-3.56%
369.34M
-3.53%
372.74M
-3.53%
376.14M
-2.76%
379.47M
+111.64%
382.87M
+111.26%
386.37M
+120.83%
386.80M
+646.16%
179.30M
+549.47%
181.23M
+590.48%
174.96M
+566.6%
51.84M
+48.13%
27.61M
+13.42%
26.25M
+7.83%
26.25M
+7.83%
34.99M
--
24.34M
--
24.34M
--
24.34M
--
--
--
Total Liabilities
2.15B
+4.81%
2.10B
+5.2%
2.09B
+5.65%
2.05B
+2.59%
2.05B
+7.48%
2.00B
+5.04%
1.98B
+3.19%
2.00B
-0.71%
1.91B
-0.58%
1.90B
-8.52%
1.92B
-6.63%
2.01B
+0.16%
1.92B
+8.48%
2.08B
+11.58%
2.06B
+11.15%
2.01B
+18.45%
1.77B
+23.24%
1.86B
+20.31%
1.85B
+29.78%
1.70B
+45.43%
1.44B
--
1.55B
--
1.43B
--
1.17B
--
Total Current Liabilities
2.00B
+5.04%
1.96B
+5.72%
1.95B
+5.77%
1.90B
+2.23%
1.90B
+8.01%
1.85B
+5.73%
1.84B
+4.18%
1.86B
+0.65%
1.76B
+1.35%
1.75B
-7.56%
1.77B
-5.33%
1.84B
+1.93%
1.74B
+10.06%
1.90B
+12.12%
1.87B
+10.7%
1.81B
+18.36%
1.58B
+25.38%
1.69B
+19.62%
1.69B
+31%
1.53B
+47.85%
1.26B
--
1.41B
--
1.29B
--
1.03B
--
Accounts Payable & Accruals
447.03M
+0.77%
362.58M
-1.93%
358.94M
+6.18%
361.40M
+2.65%
443.63M
+9.6%
369.70M
+2.54%
338.05M
+7.15%
352.08M
-12.84%
404.76M
+16.45%
360.55M
-10.47%
315.49M
-10.67%
403.95M
+7.19%
347.57M
-10.48%
402.72M
-17.69%
353.19M
-27.4%
376.84M
-10.84%
388.26M
+6.05%
489.26M
-10.49%
486.51M
-10.12%
422.65M
-13.34%
366.10M
--
546.62M
--
541.28M
--
487.72M
--
Income Taxes Payable
18.95M
+0.7%
53.42M
+112%
21.08M
+14.25%
17.13M
-75.96%
18.82M
-14.01%
25.20M
+45.38%
18.45M
-8.77%
71.26M
+181.37%
21.88M
-52.89%
17.33M
-85.1%
20.22M
-80.98%
25.32M
-68.62%
46.44M
--
116.29M
--
106.31M
--
80.71M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
27.77M
+2.73%
20.39M
-29.64%
22.24M
-20.49%
25.58M
-7.21%
27.03M
+9.66%
28.98M
+21.25%
27.98M
+18.98%
27.57M
+21.68%
24.64M
+8.14%
23.90M
+10.01%
23.51M
+6.94%
22.66M
+7.97%
22.79M
+10.11%
21.73M
+20.22%
21.99M
+26.68%
20.99M
+27.38%
20.70M
+32.66%
18.07M
+83.49%
17.36M
+79.53%
16.48M
+88.9%
15.60M
--
9.85M
--
9.67M
--
8.72M
--
Other Current Liabilities
1.50B
+6.48%
1.52B
+6.54%
1.54B
+6.08%
1.49B
+6.28%
1.41B
+7.85%
1.43B
+5.8%
1.46B
+3.45%
1.41B
+0.94%
1.31B
-0.83%
1.35B
-0.32%
1.41B
+1.65%
1.39B
+4.62%
1.32B
+12.91%
1.36B
+14.49%
1.39B
+17.16%
1.33B
+22.15%
1.17B
+33.3%
1.18B
+38.08%
1.18B
+60.58%
1.09B
+102.73%
878.27M
--
857.48M
--
736.38M
--
537.28M
--
Total Non-Current Liabilities
152.97M
+1.95%
144.55M
-1.41%
146.31M
+4.06%
152.16M
+7.22%
150.04M
+1.24%
146.61M
-2.95%
140.60M
-8.28%
141.91M
-15.64%
148.20M
-18.93%
151.07M
-18.37%
153.28M
-19.46%
168.21M
-15.82%
182.81M
-4.59%
185.06M
+6.41%
190.31M
+15.71%
199.82M
+19.26%
191.61M
+8.09%
173.91M
+27.46%
164.47M
+18.49%
167.54M
+26.59%
177.26M
--
136.44M
--
138.80M
--
132.35M
--
Other Non-Current Liabilities
122.26M
+8.54%
116.48M
+6.84%
114.29M
+9.32%
116.26M
+14.41%
112.64M
+12.76%
109.02M
+13.97%
104.55M
+14.76%
101.62M
+1.89%
99.89M
-8.46%
95.66M
-10.54%
91.10M
-20.34%
99.74M
-16.62%
109.13M
+2.38%
106.93M
+13.05%
114.36M
+40.38%
119.61M
+47.47%
106.59M
+22.74%
94.59M
+24.58%
81.46M
+7.62%
81.11M
+16.94%
86.84M
--
75.92M
--
75.70M
--
69.36M
--
Total Shareholders' Equity
9.81B
+9.77%
9.29B
+6.99%
8.95B
+4.98%
8.90B
+7.27%
8.94B
+11.42%
8.68B
+17.08%
8.53B
+21.75%
8.30B
+27.2%
8.02B
+29.21%
7.41B
+28.8%
7.00B
+16.89%
6.52B
+9.69%
6.21B
+7.38%
5.76B
+12.56%
5.99B
+28.61%
5.95B
+41.86%
5.78B
+49.71%
5.11B
+240.93%
4.66B
+288.53%
4.19B
+365.02%
3.86B
--
1.50B
--
1.20B
--
901.63M
--
Shareholders' Equity
9.81B
+9.77%
9.29B
+6.99%
8.95B
+4.98%
8.90B
+7.27%
8.94B
+11.42%
8.68B
+17.08%
8.53B
+21.75%
8.30B
+27.2%
8.02B
+29.21%
7.41B
+28.8%
7.00B
+16.89%
6.52B
+9.69%
6.21B
+7.38%
5.76B
+12.56%
5.99B
+28.61%
5.95B
+41.86%
5.78B
+49.71%
5.11B
+240.93%
4.66B
+288.53%
4.19B
+365.02%
3.86B
--
1.50B
--
1.20B
--
901.63M
--
Preferred Shareholders Equity
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
0.00
--
Common Equity Attributable to Parent Shareholders
9.81B
+9.77%
9.29B
+6.99%
8.95B
+4.98%
8.90B
+7.27%
8.94B
+11.42%
8.68B
+17.08%
8.53B
+21.75%
8.30B
+27.2%
8.02B
+29.21%
7.41B
+28.8%
7.00B
+16.89%
6.52B
+9.69%
6.21B
+7.38%
5.76B
+12.56%
5.99B
+28.61%
5.95B
+41.86%
5.78B
+49.71%
5.11B
+240.93%
4.66B
+288.53%
4.19B
+365.02%
3.86B
--
1.50B
--
1.20B
--
901.63M
--
Total Liabilities & Equity
11.96B
+8.85%
11.39B
+6.66%
11.04B
+5.11%
10.95B
+6.36%
10.99B
+10.66%
10.68B
+14.62%
10.51B
+17.75%
10.30B
+20.62%
9.93B
+22.17%
9.32B
+18.89%
8.92B
+10.88%
8.54B
+7.28%
8.13B
+7.64%
7.84B
+12.3%
8.05B
+23.65%
7.96B
+35.12%
7.55B
+42.53%
6.98B
+128.8%
6.51B
+147.95%
5.89B
+184.79%
5.30B
--
3.05B
--
2.63B
--
2.07B
--
Net Debt
-7.82B
+0.32%
-7.94B
+3.13%
-7.78B
+3.44%
-7.79B
+5.67%
-7.79B
+11.91%
-7.70B
+18.59%
-7.52B
+24.74%
-7.37B
+31.77%
-6.96B
+28.63%
-6.49B
+25.74%
-6.03B
+9.21%
-5.60B
-2.27%
-5.41B
-0.12%
-5.17B
-4.67%
-5.52B
+8.12%
-5.73B
+22.11%
-5.42B
+27.67%
-5.42B
+189.43%
-5.11B
+244.51%
-4.69B
+324.26%
-4.25B
--
-1.87B
--
-1.48B
--
-1.10B
--
Working Capital
6.66B
-1.68%
6.76B
+1.15%
6.72B
+2.47%
6.77B
+5.34%
6.77B
+9.87%
6.68B
+16.53%
6.55B
+24.04%
6.43B
+36.04%
6.16B
+33.49%
5.73B
+35%
5.28B
+16.18%
4.72B
-0.66%
4.62B
+0.3%
4.25B
-3.97%
4.55B
+9.61%
4.75B
+24.73%
4.60B
+30.32%
4.42B
+265.3%
4.15B
+339.12%
3.81B
+408.86%
3.53B
--
1.21B
--
944.78M
--
749.23M
--
