Zscaler Inc. (ZS) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Zscaler Inc.

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