Zscaler Inc. (ZS)
207.36
-2.09 (-1.00%)
At close: Mar 28, 2025, 3:59 PM
206.00
-0.66%
After-hours: Mar 28, 2025, 07:58 PM EDT
Zscaler Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
| Revenue | 2.17B | 1.62B | 1.09B | 673.1M | 431.27M | 302.84M | 190.17M | 125.72M | 80.33M | 53.71M |
| Cost of Revenue | 477.13M | 362.83M | 242.28M | 150.32M | 95.73M | 59.67M | 37.88M | 27.47M | 20.13M | 14.43M |
| Gross Profit | 1.69B | 1.25B | 848.66M | 522.78M | 335.54M | 243.17M | 152.3M | 98.25M | 60.2M | 39.28M |
| Operating Income | -121.48M | -234.62M | -327.43M | -207.81M | -113.96M | -35.31M | -34.62M | -35.07M | -26.84M | -12.42M |
| Interest Income | 109.13M | 60.46M | 4.59M | 2.81M | 6.48M | 7.73M | n/a | n/a | n/a | n/a |
| Pretax Income | -29.23M | -182.56M | -383.63M | -257.18M | -112.73M | -27.91M | -32.31M | -34.58M | -26.97M | -12.6M |
| Net Income | -57.71M | -202.34M | -390.28M | -262.03M | -115.12M | -28.66M | -33.65M | -35.46M | -27.44M | -12.83M |
| Selling & General & Admin | 1.31B | 1.13B | 886.95M | 555.94M | 351.61M | 216.51M | 147.54M | 99.76M | 66.1M | 36.66M |
| Research & Development | 499.83M | 349.74M | 289.14M | 174.65M | 97.88M | 61.97M | 39.38M | 33.56M | 20.94M | 15.03M |
| Other Expenses | n/a | -1.86M | -4.21M | 1.19M | -224K | -329K | 79K | 490K | -416K | -181K |
| Operating Expenses | 1.81B | 1.48B | 1.18B | 730.6M | 449.49M | 278.48M | 186.92M | 133.32M | 87.04M | 51.69M |
| Interest Expense | 13.13M | 6.54M | 56.58M | 53.36M | 5.03M | n/a | n/a | n/a | 127K | 181K |
| Selling & Marketing Expenses | 1.1B | 953.86M | 735.22M | 459.41M | 277.98M | 169.91M | 116.41M | 79.24M | 56.7M | 32.19M |
| Cost & Expenses | 2.29B | 1.84B | 1.42B | 880.91M | 545.23M | 338.15M | 224.8M | 160.79M | 107.17M | 66.13M |
| Income Tax | 28.48M | 19.77M | 6.65M | 4.85M | 2.39M | 743K | 1.34M | 877K | 468K | 233K |
| Shares Outstanding (Basic) | 149.59M | 144.94M | 140.9M | 135.65M | 129.32M | 123.57M | 63.88M | 103.63M | 103.63M | 101.72M |
| Shares Outstanding (Diluted) | 149.59M | 144.94M | 140.9M | 135.65M | 129.32M | 123.57M | 63.88M | 103.63M | 103.63M | 101.72M |
| EPS (Basic) | -0.39 | -1.4 | -2.77 | -1.93 | -0.89 | -0.23 | -0.53 | -0.34 | -0.26 | -0.13 |
| EPS (Diluted) | -0.39 | -1.4 | -2.77 | -1.93 | -0.89 | -0.23 | -0.53 | -0.34 | -0.26 | -0.13 |
| EBITDA | 64.79M | -76.72M | -277.58M | -167.36M | -86.83M | -16.61M | -24.32M | -27.74M | -21.97M | -9.56M |
| Depreciation & Amortization | 80.93M | 99.03M | 143.62M | 98.01M | 59.59M | 29.96M | 21.17M | 6.84M | 4.87M | 2.85M |