Zscaler Inc. (ZS)
NASDAQ: ZS
· Real-Time Price · USD
281.60
7.40 (2.70%)
At close: Sep 08, 2025, 3:59 PM
281.90
0.11%
After-hours: Sep 08, 2025, 07:58 PM EDT
Zscaler Income Statement
Financials in USD. Fiscal
year is
August - July.
Fiscal Year | Q4 2025 | 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 | Jul 31, 2025 | 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 | 2.67B | 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 | 618.82M | 577.36M | 540.6M | 510.07M | 479.66M | 451.6M | 428.38M | 397.77M | 362.48M | 328.44M | 296.84M | 267.58M | 243.32M | 220.22M | 194.99M | 171.18M | 150.64M | 136.47M | 122.29M | 108.75M |
Gross Profit | 2.05B | 1.97B | 1.88B | 1.79B | 1.69B | 1.58B | 1.47B | 1.36B | 1.25B | 1.15B | 1.05B | 948.4M | 847.63M | 749.74M | 664.57M | 589.86M | 522.46M | 465.45M | 413.75M | 371.5M |
Operating Income | -123.53M | -116.97M | -98.96M | -109.04M | -123.88M | -140.16M | -183.88M | -197.78M | -215.44M | -256.02M | -294.47M | -317.43M | -327.43M | -312.3M | -269.55M | -239.52M | -207.4M | -184.88M | -161.1M | -120.84M |
Interest Income | 125.36M | 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 | -18.29M | -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 | -41.48M | -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 | 1.51B | 1.45B | 1.39B | 1.36B | 1.31B | 1.26B | 1.23B | 1.17B | 1.12B | 1.08B | 1.03B | 968.19M | 886.25M | 795M | 702.63M | 625.27M | 555.2M | 499.07M | 440.71M | 379.68M |
Research & Development | 671.68M | 633.11M | 588.83M | 540.49M | 499.75M | 456.92M | 424.19M | 387.01M | 347.52M | 329.27M | 313.48M | 297.64M | 288.81M | 267.04M | 231.49M | 204.1M | 174.65M | 151.26M | 134.14M | 112.66M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 2.18B | 2.09B | 1.98B | 1.9B | 1.81B | 1.72B | 1.65B | 1.56B | 1.47B | 1.41B | 1.35B | 1.27B | 1.18B | 1.06B | 934.12M | 829.37M | 729.85M | 650.33M | 574.85M | 492.34M |
Interest Expense | 9.32M | 10.98M | 11.4M | 12.95M | 13.09M | 12.07M | 11.13M | 8.63M | 6.82M | 18.56M | 31.37M | 44.08M | 56.58M | 55.76M | 54.95M | 54.15M | 53.36M | 44.76M | 31.32M | 18.07M |
Selling & Marketing Expenses | 330.59M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 2.8B | 2.66B | 2.52B | 2.41B | 2.29B | 2.17B | 2.08B | 1.96B | 1.83B | 1.74B | 1.64B | 1.53B | 1.42B | 1.28B | 1.13B | 1B | 880.5M | 786.8M | 697.14M | 601.09M |
Income Tax Expense | 23.19M | 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) | 156.5M | 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) | 156.5M | 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) | -0.27 | -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) | -0.27 | -0.25 | -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 | 112.41M | 100.74M | 106.06M | 93.39M | 74.69M | 56.22M | -172K | -30.61M | -76.72M | -122.26M | -160.81M | -197.8M | -214.47M | -211.88M | -178.66M | -142.39M | -105.78M | -93.52M | -89.57M | -84.1M |
EBIT | 8.05M | -10.51M | 6.21M | 3.79M | -16.14M | -38.08M | -99.25M | -135M | -175.74M | -233.13M | -282.86M | -314.65M | -327.05M | -312.9M | -268.44M | -236.84M | -203.81M | -181.34M | -157.07M | -132.88M |
Depreciation & Amortization | 104.36M | 111.25M | 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 | 94.45M | 98.03M | 87.82M | 67.5M | 48.78M |