Zscaler Inc.
(ZS)
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At close: undefined
198.54
0.09%
After-hours Dec 13, 2024, 04:56 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 |
Revenue | 2.17B | 1.62B | 1.09B | 673.10M | 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 | 152.30M | 98.25M | 60.20M | 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 | - | - | - | - |
Pretax Income | -29.23M | -182.56M | -383.63M | -257.18M | -112.73M | -27.91M | -32.31M | -34.58M | -26.97M | -12.60M |
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 | 66.10M | 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 | - | -1.86M | -4.21M | 1.19M | -224.00K | -329.00K | 79.00K | 490.00K | -416.00K | -181.00K |
Operating Expenses | 1.81B | 1.48B | 1.18B | 730.60M | 449.49M | 278.48M | 186.92M | 133.32M | 87.04M | 51.69M |
Interest Expense | 13.13M | 6.54M | 56.58M | 53.36M | 5.03M | - | - | - | 127.00K | 181.00K |
Selling & Marketing Expenses | 1.10B | 953.86M | 735.22M | 459.41M | 277.98M | 169.91M | 116.41M | 79.24M | 56.70M | 32.19M |
Cost & Expenses | 2.29B | 1.84B | 1.42B | 880.91M | 545.23M | 338.15M | 224.80M | 160.79M | 107.17M | 66.13M |
Income Tax | 28.48M | 19.77M | 6.65M | 4.85M | 2.39M | 743.00K | 1.34M | 877.00K | 468.00K | 233.00K |
Shares Outstanding (Basic) | 149.59M | 144.94M | 140.90M | 135.65M | 129.32M | 123.57M | 63.88M | 103.63M | 103.63M | 101.72M |
Shares Outstanding (Diluted) | 149.59M | 144.94M | 140.90M | 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 |