Zscaler, Inc. (ZS)
NASDAQ: ZS · Real-Time Price · USD
139.73
+9.69 (7.45%)
At close: May 29, 2026, 4:00 PM EDT
139.02
-0.71 (-0.51%)
After-hours: May 29, 2026, 7:59 PM EDT
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 | Apr '26 Apr 30, 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 |
| 3,174 | 2,673 | 2,168 | 1,617 | 1,091 | 673.1 | |
Revenue Growth (YoY) | 24.61% | 23.31% | 34.06% | 48.22% | 62.08% | 56.07% |
Cost of Revenue | 740.91 | 618.18 | 477.13 | 362.83 | 242.28 | 150.32 |
Gross Profit | 2,433 | 2,055 | 1,691 | 1,254 | 848.66 | 522.78 |
Selling, General & Admin | 1,743 | 1,511 | 1,312 | 1,138 | 886.95 | 555.94 |
Research & Development | 839.52 | 672.49 | 499.83 | 350.79 | 289.14 | 174.65 |
Total Operating Expenses | 2,583 | 2,183 | 1,812 | 1,489 | 1,176 | 730.6 |
Operating Income | -150.02 | -128.46 | -121.48 | -234.62 | -327.43 | -207.81 |
Interest Income | 134.27 | 125.36 | 109.13 | 60.46 | 4.59 | 2.81 |
Interest Expense | -11.12 | -9.52 | -13.13 | -6.54 | -56.58 | -53.36 |
Other Non-Operating Income (Expense) | -7.07 | -5.67 | -3.75 | -1.86 | -4.21 | 1.19 |
Total Non-Operating Income (Expense) | 116.07 | 110.17 | 92.25 | 52.06 | -56.2 | -49.37 |
Pretax Income | -33.95 | -18.29 | -29.23 | -182.56 | -383.63 | -257.18 |
Provision for Income Taxes | 43.44 | 23.19 | 28.48 | 19.77 | 6.65 | 4.85 |
Net Income | -48.2 | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 |
Net Income to Common | -48.2 | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 |
Shares Outstanding (Basic) | 159 | 154 | 150 | 145 | 141 | 136 |
Shares Outstanding (Diluted) | 159 | 154 | 150 | 145 | 141 | 136 |
Shares Change (YoY) | 3.74% | 3.22% | 3.20% | 2.87% | 3.86% | 4.90% |
EPS (Basic) | -0.48 | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 |
EPS (Diluted) | -0.48 | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 |
Shares Outstanding | 161.71 | 158.3 | 152.49 | 147.17 | 143.04 | 138.66 |
Free Cash Flow | 963.46 | 808.2 | 635.26 | 365.15 | 252.62 | 153.88 |
Free Cash Flow Growth | 19.21% | 27.22% | 73.97% | 44.55% | 64.17% | 324.54% |
Free Cash Flow Per Share | 6.06 | 5.23 | 4.25 | 2.52 | 1.79 | 1.13 |
Gross Margin | 76.65% | 76.87% | 77.99% | 77.56% | 77.79% | 77.67% |
Operating Margin | -4.73% | -4.81% | -5.60% | -14.51% | -30.01% | -30.87% |
Profit Margin | -1.52% | -1.55% | -2.66% | -12.51% | -35.77% | -38.93% |
FCF Margin | 30.36% | 30.23% | 29.30% | 22.58% | 23.16% | 22.86% |
EBITDA | 215.61 | 159.03 | 89.59 | -69.09 | -209.43 | -130.8 |
EBITDA Margin | 6.79% | 5.95% | 4.13% | -4.27% | -19.20% | -19.43% |
EBIT | -150.02 | -128.46 | -121.48 | -234.62 | -327.43 | -207.81 |
EBIT Margin | -4.73% | -4.81% | -5.60% | -14.51% | -30.01% | -30.87% |
Effective Tax Rate | -127.97% | -126.77% | -97.43% | -10.83% | -1.73% | -1.89% |