Zscaler Inc. (ZS)
NASDAQ: ZS
· Real-Time Price · USD
273.64
-1.28 (-0.47%)
At close: Aug 20, 2025, 9:49 AM
Zscaler Income Statement
Financials in USD. Fiscal
year is
August - July.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Apr 30, 2025 | Jan 31, 2025 | Oct 31, 2024 | Jul 31, 2024 | Apr 30, 2024 | Jan 31, 2024 | Oct 31, 2023 | Jul 31, 2023 | Apr 30, 2023 | Jan 31, 2023 | Oct 31, 2022 | Jul 31, 2022 | Apr 30, 2022 | Jan 31, 2022 | Oct 31, 2021 | Jul 31, 2021 | Apr 30, 2021 | Jan 31, 2021 | Oct 31, 2020 |
Revenue | 678.03M | 647.9M | 627.96M | 592.87M | 553.2M | 525M | 496.7M | 455.01M | 418.8M | 387.6M | 355.55M | 318.06M | 286.81M | 255.56M | 230.52M | 197.07M | 176.4M | 157.04M | 142.58M |
Cost of Revenue | 155.86M | 148.41M | 142.3M | 130.78M | 119.1M | 117.89M | 111.89M | 102.72M | 95.88M | 87.27M | 76.6M | 68.68M | 64.28M | 58.01M | 52.34M | 45.59M | 39.05M | 34.21M | 31.8M |
Gross Profit | 522.18M | 499.49M | 485.65M | 462.09M | 434.1M | 407.11M | 384.81M | 352.28M | 322.92M | 300.32M | 278.95M | 249.38M | 222.53M | 197.55M | 178.18M | 151.49M | 137.35M | 122.84M | 110.78M |
Operating Income | -22.43M | -36.99M | -31.88M | -25.68M | -4.42M | -47.07M | -46.71M | -41.95M | -48.14M | -60.97M | -64.37M | -82.53M | -86.6M | -83.93M | -74.37M | -67.4M | -43.85M | -53.9M | -42.25M |
Interest Income | 31.26M | 30.88M | 30.05M | 27.23M | 27.57M | 28.39M | 25.94M | 21.35M | 18.58M | 12.67M | 7.87M | 2.61M | 949K | 557K | 473K | 524K | 593K | 755K | 940K |
Pretax Income | 4.56M | -16.54M | -4.41M | -5.1M | 20.87M | -20.5M | -24.49M | -26.03M | -39.36M | -53.76M | -63.42M | -95.15M | -101.89M | -98.26M | -88.32M | -80.18M | -56.62M | -65.87M | -54.51M |
Net Income | -4.13M | -7.72M | -12.05M | -14.88M | 19.12M | -28.47M | -33.48M | -30.67M | -46.05M | -57.45M | -68.16M | -97.65M | -101.41M | -100.42M | -90.8M | -81.02M | -58.46M | -67.54M | -55.01M |
Selling & General & Admin | 375.31M | 365.96M | 363.25M | 348.73M | 313.51M | 332.02M | 317.99M | 298.04M | 278.78M | 276.31M | 269.27M | 253.95M | 232.63M | 212.34M | 187.33M | 162.71M | 140.25M | 134.98M | 117.26M |
Research & Development | 169.29M | 170.51M | 154.28M | 139.03M | 125.02M | 122.16M | 113.54M | 96.2M | 92.28M | 84.98M | 74.05M | 77.95M | 76.5M | 69.14M | 65.22M | 56.18M | 40.95M | 41.75M | 35.77M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 544.61M | 536.47M | 517.53M | 487.76M | 438.52M | 454.18M | 431.52M | 394.24M | 371.06M | 361.3M | 343.32M | 331.9M | 309.12M | 281.48M | 252.55M | 218.88M | 181.2M | 176.73M | 153.03M |
Interest Expense | 1.97M | 2.28M | 3M | 3.73M | 2.38M | 3.83M | 3.14M | 2.72M | 1.44M | 1.33M | 1.33M | 14.46M | 14.25M | 14.04M | 13.84M | 13.63M | 13.44M | 13.24M | 13.05M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 700.46M | 684.89M | 659.83M | 618.54M | 557.62M | 572.07M | 543.41M | 496.96M | 466.94M | 448.57M | 419.92M | 400.59M | 373.4M | 339.5M | 304.89M | 264.47M | 220.25M | 210.94M | 184.83M |
Income Tax Expense | 8.69M | -8.81M | 7.64M | 9.77M | 1.74M | 7.96M | 9M | 4.65M | 6.68M | 3.69M | 4.75M | 2.5M | -490K | 2.16M | 2.48M | 845K | 1.84M | 1.67M | 498K |
Shares Outstanding (Basic) | 154.91M | 153.67M | 152.56M | 149.59M | 150.29M | 148.95M | 147.63M | 146.42M | 145.35M | 144.51M | 143.48M | 142.35M | 141.42M | 140.51M | 139.3M | 137.78M | 136.38M | 135.02M | 133.45M |
Shares Outstanding (Diluted) | 154.91M | 153.67M | 152.56M | 151.5M | 154.08M | 148.95M | 147.63M | 146.42M | 145.35M | 144.51M | 143.48M | 142.35M | 141.42M | 140.51M | 139.3M | 137.78M | 136.38M | 135.02M | 133.45M |
EPS (Basic) | -0.03 | -0.05 | -0.08 | -0.1 | 0.13 | -0.19 | -0.23 | -0.21 | -0.32 | -0.4 | -0.48 | -0.69 | -0.72 | -0.71 | -0.65 | -0.59 | -0.43 | -0.5 | -0.41 |
EPS (Diluted) | -0.03 | -0.05 | -0.08 | -0.1 | 0.12 | -0.19 | -0.23 | -0.21 | -0.32 | -0.4 | -0.48 | -0.69 | -0.72 | -0.71 | -0.65 | -0.59 | -0.43 | -0.5 | -0.41 |
EBITDA | 38.99M | 14.48M | 24.25M | 23.03M | 44.3M | 1.81M | 5.56M | 4.55M | -12.09M | -28.63M | -40.55M | -40.99M | -50.65M | -65.62M | -57.21M | -38.4M | -17.43M | -29.36M | -20.6M |
EBIT | 6.53M | -14.26M | -1.41M | -1.37M | 23.25M | -16.68M | -21.34M | -23.31M | -37.92M | -52.43M | -62.08M | -80.7M | -87.65M | -84.22M | -74.49M | -66.54M | -43.19M | -52.63M | -41.46M |
Depreciation & Amortization | 32.45M | 28.73M | 25.66M | 24.4M | 21.05M | 18.48M | 26.9M | 27.86M | 25.84M | 23.8M | 21.54M | 39.71M | 37M | 18.6M | 17.27M | 28.15M | 25.76M | 23.27M | 20.86M |