Zscaler Inc. (ZS)
NASDAQ: ZS
· Real-Time Price · USD
274.69
-2.34 (-0.84%)
At close: Aug 19, 2025, 3:59 PM
273.12
-0.57%
After-hours: Aug 19, 2025, 07:59 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 | 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 | 155.98M | 148.5M | 141.46M | 130.21M | 119.1M | 117.89M | 111.39M | 102.68M | 95.85M | 87.6M | 76.7M | 68.31M | 64.02M | 57.78M | 52.17M | 45.48M | 38.98M | 34.13M | 31.73M |
Gross Profit | 522.06M | 499.4M | 486.49M | 462.66M | 434.1M | 407.11M | 385.31M | 352.32M | 322.95M | 299.99M | 278.85M | 249.75M | 222.78M | 197.78M | 178.35M | 151.6M | 137.43M | 122.91M | 110.85M |
Operating Income | -25.41M | -40.14M | -30.67M | -26.95M | -4.42M | -47.07M | -46.06M | -44.55M | -49.45M | -65.24M | -69.09M | -82.53M | -86.6M | -83.93M | -74.37M | -67.4M | -43.85M | -53.9M | -42.67M |
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 | 377.7M | 368.26M | 362.91M | 350.46M | 313.51M | 332.02M | 317.83M | 299.19M | 279.76M | 279.47M | 272.99M | 254.13M | 232.8M | 212.52M | 187.5M | 162.81M | 140.32M | 135.06M | 117.75M |
Research & Development | 169.76M | 170.86M | 154.25M | 139.15M | 125.02M | 122.16M | 113.54M | 96.39M | 92.64M | 85.77M | 74.95M | 78.15M | 76.58M | 69.19M | 65.22M | 56.18M | 40.95M | 41.75M | 35.77M |
Other Expenses | n/a | 425K | n/a | 1.97M | -927K | 172K | -1.21M | -331K | -809K | 141K | -863K | -774K | -2M | -844K | -589K | 329K | 71K | 518K | 268K |
Operating Expenses | 547.47M | 539.54M | 517.16M | 489.61M | 438.52M | 454.18M | 431.37M | 395.58M | 372.4M | 365.23M | 347.94M | 332.28M | 309.38M | 281.71M | 252.72M | 218.99M | 181.28M | 176.81M | 153.52M |
Interest Expense | 1.97M | 2.28M | 3.14M | 3.6M | 2.76M | 3.83M | 3.16M | 2.49M | 1.38M | 1.33M | 1.33M | 14.46M | 14.25M | 14.04M | 13.84M | 13.63M | 13.44M | 13.24M | 13.05M |
Selling & Marketing Expenses | 314.61M | 307.45M | 306.09M | 294.2M | 262.45M | 276.48M | 267.11M | 252.81M | 236.27M | 235.94M | 228.84M | 214.23M | 192.13M | 175.07M | 153.79M | 136.38M | 115.73M | 110.4M | 96.89M |
Cost & Expenses | 703.45M | 688.04M | 658.62M | 619.82M | 557.62M | 572.07M | 542.76M | 498.26M | 468.25M | 452.84M | 424.63M | 400.59M | 373.4M | 339.5M | 304.89M | 264.47M | 220.25M | 210.94M | 185.25M |
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 | 38.97M | 13.55M | 24.39M | 23.03M | 44.3M | 1.81M | 5.56M | 4.55M | -12.09M | -28.63M | -48.63M | -40.99M | -74.98M | -72.69M | -63.92M | -38.4M | -33.54M | -45.09M | -34.58M |
EBIT | 6.53M | -14.26M | -1.41M | -1.5M | 23.63M | -16.68M | -21.34M | -23.31M | -37.98M | -52.43M | -63.06M | -81.41M | -88.35M | -84.91M | -75.17M | -67.21M | -43.85M | -53.27M | -42.1M |
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 | 8.81M | 7.67M |