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	2016 - 2020
Period Ending	Oct '25 Oct 31, 2025	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
Revenue	2,833	2,673	2,168	1,617	1,091	673.1	Upgrade
Revenue Growth (YoY)	23.24%	23.31%	34.06%	48.22%	62.08%	56.07%	Upgrade
Cost of Revenue	658.25	615.19	475.18	361.7	240.84	149.08	Upgrade
Gross Profit	2,175	2,058	1,693	1,255	850.11	524.02	Upgrade
Selling, General & Admin	1,567	1,496	1,298	1,124	873.06	541.27	Upgrade
Research & Development	704.14	659.96	494.28	346.71	284.02	169.22	Upgrade
Other Operating Expenses	25.96	24.18	21.42	12.98	20.46	20.03	Upgrade
Operating Expenses	2,297	2,180	1,814	1,483	1,178	730.52	Upgrade
Operating Income	-122.09	-122.22	-121.48	-228.06	-327.43	-206.5	Upgrade
Interest Expense	-8.51	-9.52	-13.13	-6.54	-56.58	-53.36	Upgrade
Interest & Investment Income	128.47	125.36	109.13	60.46	4.59	2.81	Upgrade
Other Non Operating Income (Expenses)	-8.06	-5.67	-3.75	-1.86	-4.21	1.19	Upgrade
EBT Excluding Unusual Items	-10.19	-12.05	-29.23	-176	-383.63	-255.86	Upgrade
Merger & Restructuring Charges	-12.06	-6.24	-	-6.56	-	-1.32	Upgrade
Pretax Income	-22.25	-18.29	-29.23	-182.56	-383.63	-257.18	Upgrade
Income Tax Expense	18.79	23.19	28.48	19.77	6.65	4.85	Upgrade
Net Income	-41.04	-41.48	-57.71	-202.34	-390.28	-262.03	Upgrade
Net Income to Common	-41.04	-41.48	-57.71	-202.34	-390.28	-262.03	Upgrade
Shares Outstanding (Basic)	156	154	150	145	141	136	Upgrade
Shares Outstanding (Diluted)	156	154	150	145	141	136	Upgrade
Shares Change (YoY)	3.38%	3.22%	3.20%	2.87%	3.86%	4.90%	Upgrade
EPS (Basic)	-0.26	-0.27	-0.39	-1.40	-2.77	-1.93	Upgrade
EPS (Diluted)	-0.26	-0.27	-0.39	-1.40	-2.77	-1.93	Upgrade
Free Cash Flow	924.86	808.2	635.26	365.15	252.62	153.88	Upgrade
Free Cash Flow Per Share	5.93	5.23	4.25	2.52	1.79	1.13	Upgrade
Gross Margin	76.77%	76.99%	78.08%	77.63%	77.92%	77.85%	Upgrade
Operating Margin	-4.31%	-4.57%	-5.60%	-14.10%	-30.01%	-30.68%	Upgrade
Profit Margin	-1.45%	-1.55%	-2.66%	-12.51%	-35.77%	-38.93%	Upgrade
Free Cash Flow Margin	32.64%	30.23%	29.30%	22.58%	23.16%	22.86%	Upgrade
EBITDA	-67.71	-77.76	-76.85	-185.44	-290.96	-175.94	Upgrade
EBITDA Margin	-2.39%	-2.91%	-3.55%	-11.47%	-26.67%	-26.14%	Upgrade
D&A For EBITDA	54.39	44.46	44.63	42.62	36.47	30.56	Upgrade
EBIT	-122.09	-122.22	-121.48	-228.06	-327.43	-206.5	Upgrade
EBIT Margin	-4.31%	-4.57%	-5.60%	-14.10%	-30.01%	-30.68%	Upgrade
Advertising Expenses	-	29.9	25	24	22.1	11.8	Upgrade

Updated Nov 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q