Zscaler, Inc. (ETR:0ZC)
137.50
+2.88 (2.14%)
Mar 5, 2026, 4:00 PM EST
Zscaler Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jul '25 Jul 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | 2020 - 2016 |
| Revenue | 3,001 | 2,673 | 2,168 | 1,617 | 1,091 | 673.1 | Upgrade
|
| Revenue Growth (YoY) | 23.91% | 23.31% | 34.06% | 48.22% | 62.08% | 56.07% | Upgrade
|
| Cost of Revenue | 701.3 | 615.19 | 475.18 | 361.7 | 240.84 | 149.08 | Upgrade
|
| Gross Profit | 2,300 | 2,058 | 1,693 | 1,255 | 850.11 | 524.02 | Upgrade
|
| Selling, General & Admin | 1,644 | 1,496 | 1,298 | 1,124 | 873.06 | 541.27 | Upgrade
|
| Research & Development | 762.7 | 659.96 | 494.28 | 346.71 | 284.02 | 169.22 | Upgrade
|
| Other Operating Expenses | 25.58 | 24.18 | 21.42 | 12.98 | 20.46 | 20.03 | Upgrade
|
| Operating Expenses | 2,432 | 2,180 | 1,814 | 1,483 | 1,178 | 730.52 | Upgrade
|
| Operating Income | -132.52 | -122.22 | -121.48 | -228.06 | -327.43 | -206.5 | Upgrade
|
| Interest Expense | -10.39 | -9.52 | -13.13 | -6.54 | -56.58 | -53.36 | Upgrade
|
| Interest & Investment Income | 131.49 | 125.36 | 109.13 | 60.46 | 4.59 | 2.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.32 | -5.67 | -3.75 | -1.86 | -4.21 | 1.19 | Upgrade
|
| EBT Excluding Unusual Items | -13.74 | -12.05 | -29.23 | -176 | -383.63 | -255.86 | Upgrade
|
| Merger & Restructuring Charges | -13.27 | -6.24 | - | -6.56 | - | -1.32 | Upgrade
|
| Pretax Income | -27.01 | -18.29 | -29.23 | -182.56 | -383.63 | -257.18 | Upgrade
|
| Income Tax Expense | 40.62 | 23.19 | 28.48 | 19.77 | 6.65 | 4.85 | Upgrade
|
| Net Income | -67.63 | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 | Upgrade
|
| Net Income to Common | -67.63 | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 | Upgrade
|
| Shares Outstanding (Basic) | 157 | 154 | 150 | 145 | 141 | 136 | Upgrade
|
| Shares Outstanding (Diluted) | 157 | 154 | 150 | 145 | 141 | 136 | Upgrade
|
| Shares Change (YoY) | 3.56% | 3.22% | 3.20% | 2.87% | 3.86% | 4.90% | Upgrade
|
| EPS (Basic) | -0.43 | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 | Upgrade
|
| EPS (Diluted) | -0.43 | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 | Upgrade
|
| Free Cash Flow | 946.76 | 808.2 | 635.26 | 365.15 | 252.62 | 153.88 | Upgrade
|
| Free Cash Flow Per Share | 6.01 | 5.23 | 4.25 | 2.52 | 1.79 | 1.13 | Upgrade
|
| Gross Margin | 76.63% | 76.99% | 78.08% | 77.63% | 77.92% | 77.85% | Upgrade
|
| Operating Margin | -4.42% | -4.57% | -5.60% | -14.10% | -30.01% | -30.68% | Upgrade
|
| Profit Margin | -2.25% | -1.55% | -2.66% | -12.51% | -35.77% | -38.93% | Upgrade
|
| Free Cash Flow Margin | 31.55% | 30.23% | 29.30% | 22.58% | 23.16% | 22.86% | Upgrade
|
| EBITDA | -68.02 | -77.76 | -76.85 | -185.44 | -290.96 | -175.94 | Upgrade
|
| EBITDA Margin | -2.27% | -2.91% | -3.55% | -11.47% | -26.67% | -26.14% | Upgrade
|
| D&A For EBITDA | 64.5 | 44.46 | 44.63 | 42.62 | 36.47 | 30.56 | Upgrade
|
| EBIT | -132.52 | -122.22 | -121.48 | -228.06 | -327.43 | -206.5 | Upgrade
|
| EBIT Margin | -4.42% | -4.57% | -5.60% | -14.10% | -30.01% | -30.68% | Upgrade
|
| Advertising Expenses | - | 29.9 | 25 | 24 | 22.1 | 11.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.