Zscaler, Inc. (ZS)

Zscaler Income Statement

Financials in millions USD. Fiscal year is August - July.

Year Ending	TTM	Jul 31, 2023	Jul 31, 2022	Jul 31, 2021	Jul 31, 2020	Jul 31, 2019
Revenue	2,030	1,617	1,091	673.1	431.27	302.84
Revenue Growth (YoY)	37.16%	48.22%	62.08%	56.07%	42.41%	59.24%
Cost of Revenue	449.61	362.83	242.28	150.32	95.73	59.67
Gross Profit	1,580	1,254	848.66	522.78	335.54	243.17
Selling, General & Admin	1,261	1,131	886.95	555.94	351.61	216.51
Research & Development	457.07	349.74	289.14	174.65	97.88	61.97
Other Operating Expenses	1.3	7.6	0	0	0	0
Operating Expenses	1,719	1,489	1,176	730.6	449.49	278.48
Operating Income	-139.08	-234.62	-327.43	-207.81	-113.96	-35.31
Interest Expense / Income	12.02	6.54	56.58	53.36	5.03	0
Other Expense / Income	-100.95	-58.6	-0.38	-4	-6.25	-7.4
Pretax Income	-50.15	-182.56	-383.63	-257.18	-112.73	-27.91
Income Tax	23.35	19.77	6.65	4.85	2.39	0.74
Net Income	-73.5	-202.34	-390.28	-262.03	-115.12	-28.66
Shares Outstanding (Basic)	150	145	141	136	129	124
Shares Outstanding (Diluted)	154	145	141	136	129	124
Shares Change	6.00%	2.87%	3.86%	4.90%	4.66%	93.43%
EPS (Basic)	-0.50	-1.40	-2.77	-1.93	-0.89	-0.23
EPS (Diluted)	-0.51	-1.40	-2.77	-1.93	-0.89	-0.23
Free Cash Flow	549.93	333.62	231.33	143.74	27.51	29.35
Free Cash Flow Per Share	3.66	2.30	1.64	1.06	0.21	0.24
Gross Margin	77.85%	77.56%	77.79%	77.67%	77.80%	80.30%
Operating Margin	-6.85%	-14.51%	-30.01%	-30.87%	-26.42%	-11.66%
Profit Margin	-3.62%	-12.51%	-35.77%	-38.93%	-26.69%	-9.46%
Free Cash Flow Margin	27.09%	20.63%	21.20%	21.36%	6.38%	9.69%
EBITDA	81.18	-77	-251.96	-146.36	-73.03	-16.61
EBITDA Margin	4.00%	-4.76%	-23.10%	-21.74%	-16.93%	-5.48%
Depreciation & Amortization	119.31	99.03	75.09	57.45	34.67	11.31
EBIT	-38.13	-176.02	-327.05	-203.81	-107.7	-27.91
EBIT Margin	-1.88%	-10.89%	-29.98%	-30.28%	-24.97%	-9.22%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).