Zscaler Inc. (ZS)
NASDAQ: ZS
· Real-Time Price · USD
274.69
-2.34 (-0.84%)
At close: Aug 19, 2025, 3:59 PM
274.92
0.08%
After-hours: Aug 19, 2025, 04:23 PM EDT
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 | 2.55B | 2.42B | 2.3B | 2.17B | 2.03B | 1.9B | 1.76B | 1.62B | 1.48B | 1.35B | 1.22B | 1.09B | 969.96M | 859.56M | 761.04M | 673.1M | 601.91M | 536.03M | 480.26M |
Cost of Revenue | 576.14M | 539.27M | 508.65M | 478.59M | 451.06M | 427.81M | 397.53M | 362.83M | 328.46M | 296.63M | 266.81M | 242.28M | 219.45M | 194.41M | 170.76M | 150.32M | 136.2M | 121.8M | 107.9M |
Gross Profit | 1.97B | 1.88B | 1.79B | 1.69B | 1.58B | 1.47B | 1.36B | 1.25B | 1.15B | 1.05B | 949.17M | 848.66M | 750.51M | 665.15M | 590.28M | 522.78M | 465.72M | 414.23M | 372.36M |
Operating Income | -123.17M | -102.18M | -109.11M | -124.5M | -142.1M | -187.12M | -205.29M | -228.32M | -266.3M | -303.45M | -322.14M | -327.43M | -312.3M | -269.55M | -239.52M | -207.81M | -185.3M | -161.97M | -138.35M |
Interest Income | 119.42M | 115.73M | 113.24M | 109.13M | 103.25M | 94.25M | 78.54M | 60.46M | 41.72M | 24.09M | 11.98M | 4.59M | 2.5M | 2.15M | 2.35M | 2.81M | 3.36M | 4.29M | 5.39M |
Pretax Income | -21.49M | -5.19M | -9.16M | -29.23M | -50.15M | -110.38M | -143.63M | -182.56M | -251.69M | -314.23M | -358.72M | -383.63M | -368.65M | -323.38M | -290.99M | -257.18M | -226.09M | -188.39M | -150.95M |
Net Income | -38.78M | -15.53M | -36.27M | -57.71M | -73.5M | -138.67M | -167.66M | -202.34M | -269.31M | -324.67M | -367.64M | -390.28M | -373.65M | -330.7M | -297.82M | -262.03M | -230.56M | -191.43M | -153.05M |
Selling & General & Admin | 1.46B | 1.4B | 1.36B | 1.31B | 1.26B | 1.23B | 1.18B | 1.13B | 1.09B | 1.04B | 972.44M | 886.95M | 795.64M | 703.16M | 625.7M | 555.94M | 499.76M | 441.78M | 397.32M |
Research & Development | 634.03M | 589.28M | 540.58M | 499.87M | 457.11M | 424.73M | 388.33M | 349.74M | 331.5M | 315.44M | 298.87M | 289.14M | 267.17M | 231.54M | 204.1M | 174.65M | 151.26M | 134.42M | 113.38M |
Other Expenses | 2.39M | 1.47M | 1.21M | n/a | -2.3M | -2.18M | -2.21M | -1.86M | -2.31M | -3.5M | -4.48M | -4.21M | -3.1M | -1.03M | 329K | 1.19M | 605K | 604K | 73K |
Operating Expenses | 2.09B | 1.98B | 1.9B | 1.81B | 1.72B | 1.65B | 1.56B | 1.48B | 1.42B | 1.35B | 1.27B | 1.18B | 1.06B | 934.7M | 829.8M | 730.6M | 651.02M | 576.2M | 510.7M |
Interest Expense | 10.99M | 11.79M | 13.34M | 13.36M | 12.25M | 10.87M | 8.37M | 6.54M | 18.5M | 31.37M | 44.08M | 56.58M | 55.76M | 54.95M | 54.15M | 53.36M | 44.76M | 31.32M | 18.07M |
Selling & Marketing Expenses | 1.22B | 1.17B | 1.14B | 1.1B | 1.06B | 1.03B | 992.14M | 953.86M | 915.28M | 871.14M | 810.27M | 735.22M | 657.38M | 580.97M | 516.3M | 459.41M | 412.24M | 364.24M | 315.46M |
Cost & Expenses | 2.67B | 2.52B | 2.41B | 2.29B | 2.17B | 2.08B | 1.96B | 1.84B | 1.75B | 1.65B | 1.54B | 1.42B | 1.28B | 1.13B | 1B | 880.91M | 787.22M | 698M | 618.61M |
Income Tax Expense | 17.29M | 10.34M | 27.12M | 28.48M | 23.35M | 28.29M | 24.02M | 19.77M | 17.62M | 10.45M | 8.91M | 6.65M | 5M | 7.32M | 6.83M | 4.85M | 4.46M | 3.05M | 2.09M |
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) | -0.26 | -0.1 | -0.24 | -0.39 | -0.5 | -0.95 | -1.16 | -1.41 | -1.89 | -2.29 | -2.6 | -2.77 | -2.67 | -2.38 | -2.17 | -1.93 | -1.72 | -1.44 | -1.17 |
EPS (Diluted) | -0.26 | -0.11 | -0.25 | -0.4 | -0.51 | -0.95 | -1.16 | -1.41 | -1.89 | -2.29 | -2.6 | -2.77 | -2.67 | -2.38 | -2.17 | -1.93 | -1.72 | -1.44 | -1.17 |
EBITDA | 99.95M | 105.28M | 93.53M | 74.69M | 56.22M | -172K | -30.61M | -84.8M | -130.34M | -193.23M | -237.28M | -252.58M | -249.99M | -208.55M | -180.94M | -151.6M | -150.49M | -130.43M | -109.24M |
EBIT | -10.64M | 6.46M | 4.04M | -15.89M | -37.7M | -99.31M | -135.06M | -176.77M | -234.87M | -285.24M | -317.72M | -329.83M | -315.64M | -271.14M | -239.5M | -206.44M | -177.85M | -152.93M | -128.09M |
Depreciation & Amortization | 111.24M | 99.85M | 89.6M | 90.83M | 94.3M | 99.08M | 104.39M | 99.03M | 110.88M | 122.04M | 116.85M | 112.58M | 101.02M | 89.78M | 79.99M | 70.39M | 49.02M | 28.67M | 21.83M |