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
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
Revenue	3,001	2,673	2,168	1,617	1,091	673.1
Revenue Growth (YoY)	23.91%	23.31%	34.06%	48.22%	62.08%	56.07%
Cost of Revenue	704.23	618.18	477.13	362.83	242.28	150.32
Gross Profit	2,297	2,055	1,691	1,254	848.66	522.78
Selling, General & Admin	1,666	1,511	1,312	1,138	886.95	555.94
Research & Development	777.01	672.49	499.83	350.79	289.14	174.65
Operating Income	-145.79	-128.46	-121.48	-234.62	-327.43	-207.81
Interest Income	131.49	125.36	109.13	60.46	4.59	2.81
Interest Expense	-10.39	-9.52	-13.13	-6.54	-56.58	-53.36
Other Non-Operating Income (Expense)	-2.32	-5.67	-3.75	-1.86	-4.21	1.19
Total Non-Operating Income (Expense)	118.78	110.17	92.25	52.06	-56.2	-49.37
Pretax Income	-27.01	-18.29	-29.23	-182.56	-383.63	-257.18
Provision for Income Taxes	40.62	23.19	28.48	19.77	6.65	4.85
Net Income	-67.63	-41.48	-57.71	-202.34	-390.28	-262.03
Net Income to Common	-67.63	-41.48	-57.71	-202.34	-390.28	-262.03
Shares Outstanding (Basic)	157	154	150	145	141	136
Shares Outstanding (Diluted)	157	154	150	145	141	136
Shares Change (YoY)	2.92%	3.22%	3.20%	2.87%	3.86%	4.90%
EPS (Basic)	-0.42	-0.27	-0.39	-1.40	-2.77	-1.93
EPS (Diluted)	-0.42	-0.27	-0.39	-1.40	-2.77	-1.93
Free Cash Flow	946.76	808.2	635.26	365.15	252.62	153.88
Free Cash Flow Growth	17.14%	27.22%	73.97%	44.55%	64.17%	324.54%
Free Cash Flow Per Share	6.01	5.23	4.25	2.52	1.79	1.13
Gross Margin	76.53%	76.87%	77.99%	77.56%	77.79%	77.67%
Operating Margin	-4.86%	-4.81%	-5.60%	-14.51%	-30.01%	-30.87%
Profit Margin	-1.28%	-1.55%	-2.66%	-12.51%	-35.77%	-38.93%
FCF Margin	31.55%	30.23%	29.30%	22.58%	23.16%	22.86%
EBITDA	193.09	159.03	89.59	-69.09	-209.43	-130.8
EBITDA Margin	6.43%	5.95%	4.13%	-4.27%	-19.20%	-19.43%
EBIT	-145.79	-128.46	-121.48	-234.62	-327.43	-207.81
EBIT Margin	-4.86%	-4.81%	-5.60%	-14.51%	-30.01%	-30.87%
Effective Tax Rate	-150.37%	-126.77%	-97.43%	-10.83%	-1.73%	-1.89%

Updated Jan 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.