Zscaler, Inc. (BMV:ZS)
5,108.90
-41.10 (-0.80%)
At close: Sep 2, 2025
Zscaler Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
2,673 | 2,168 | 1,617 | 1,091 | 673.1 | Upgrade | |
Revenue Growth (YoY) | 23.31% | 34.06% | 48.22% | 62.08% | 56.07% | Upgrade |
Cost of Revenue | 618.18 | 475.18 | 361.7 | 240.84 | 149.08 | Upgrade |
Gross Profit | 2,055 | 1,693 | 1,255 | 850.11 | 524.02 | Upgrade |
Selling, General & Admin | 1,511 | 1,298 | 1,123 | 873.06 | 541.27 | Upgrade |
Research & Development | 672.49 | 494.28 | 346.5 | 284.02 | 169.22 | Upgrade |
Other Operating Expenses | - | 21.42 | 12.98 | 20.46 | 20.03 | Upgrade |
Operating Expenses | 2,183 | 1,814 | 1,483 | 1,178 | 730.52 | Upgrade |
Operating Income | -128.46 | -121.48 | -228.06 | -327.43 | -206.5 | Upgrade |
Interest Expense | -9.52 | -13.13 | -6.54 | -56.58 | -53.36 | Upgrade |
Interest & Investment Income | 125.36 | 109.13 | 60.46 | 4.59 | 2.81 | Upgrade |
Other Non Operating Income (Expenses) | -5.67 | -3.75 | -1.86 | -4.21 | 1.19 | Upgrade |
EBT Excluding Unusual Items | -18.29 | -29.23 | -176 | -383.63 | -255.86 | Upgrade |
Merger & Restructuring Charges | - | - | -6.56 | - | -1.32 | Upgrade |
Pretax Income | -18.29 | -29.23 | -182.56 | -383.63 | -257.18 | Upgrade |
Income Tax Expense | 23.19 | 28.48 | 19.77 | 6.65 | 4.85 | Upgrade |
Net Income | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 | Upgrade |
Net Income to Common | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 | Upgrade |
Shares Outstanding (Basic) | 154 | 150 | 145 | 141 | 136 | Upgrade |
Shares Outstanding (Diluted) | 154 | 150 | 145 | 141 | 136 | Upgrade |
Shares Change (YoY) | 3.22% | 3.20% | 2.87% | 3.86% | 4.90% | Upgrade |
EPS (Basic) | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 | Upgrade |
EPS (Diluted) | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 | Upgrade |
Free Cash Flow | 808.2 | 635.26 | 365.15 | 252.62 | 153.88 | Upgrade |
Free Cash Flow Per Share | 5.23 | 4.25 | 2.52 | 1.79 | 1.13 | Upgrade |
Gross Margin | 76.87% | 78.08% | 77.63% | 77.92% | 77.85% | Upgrade |
Operating Margin | -4.81% | -5.60% | -14.10% | -30.01% | -30.68% | Upgrade |
Profit Margin | -1.55% | -2.66% | -12.51% | -35.77% | -38.93% | Upgrade |
Free Cash Flow Margin | 30.23% | 29.30% | 22.58% | 23.16% | 22.86% | Upgrade |
EBITDA | -7.28 | -90.24 | -185.44 | -290.96 | -175.94 | Upgrade |
EBITDA Margin | -0.27% | -4.16% | -11.47% | -26.67% | -26.14% | Upgrade |
D&A For EBITDA | 121.18 | 31.24 | 42.62 | 36.47 | 30.56 | Upgrade |
EBIT | -128.46 | -121.48 | -228.06 | -327.43 | -206.5 | Upgrade |
EBIT Margin | -4.81% | -5.60% | -14.10% | -30.01% | -30.68% | Upgrade |
Advertising Expenses | - | 25 | 24 | 22.1 | 11.8 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.