Zscaler, Inc. (ZS)
NASDAQ: ZS · Real-Time Price · USD
210.96
+3.66 (1.77%)
At close: Nov 22, 2024, 4:00 PM
210.93
-0.03 (-0.02%)
After-hours: Nov 22, 2024, 7:08 PM EST
Zscaler Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 2,168 | 2,168 | 1,617 | 1,091 | 673.1 | 431.27 | Upgrade
|
| Revenue Growth (YoY) | 34.07% | 34.07% | 48.22% | 62.08% | 56.07% | 42.41% | Upgrade
|
| Cost of Revenue | 475.18 | 475.18 | 361.7 | 240.84 | 149.08 | 95.2 | Upgrade
|
| Gross Profit | 1,693 | 1,693 | 1,255 | 850.11 | 524.02 | 336.07 | Upgrade
|
| Selling, General & Admin | 1,298 | 1,298 | 1,123 | 873.06 | 541.27 | 325.47 | Upgrade
|
| Research & Development | 494.28 | 494.28 | 346.5 | 284.02 | 169.22 | 96.12 | Upgrade
|
| Other Operating Expenses | 21.42 | 21.42 | 12.98 | 20.46 | 20.03 | 8.24 | Upgrade
|
| Operating Expenses | 1,814 | 1,814 | 1,483 | 1,178 | 730.52 | 429.82 | Upgrade
|
| Operating Income | -121.48 | -121.48 | -228.06 | -327.43 | -206.5 | -93.75 | Upgrade
|
| Interest Expense | -13.13 | -13.13 | -6.54 | -56.58 | -53.36 | -5.03 | Upgrade
|
| Interest & Investment Income | 109.13 | 109.13 | 60.46 | 4.59 | 2.81 | 6.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.75 | -3.75 | -1.86 | -4.21 | 1.19 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | -29.23 | -29.23 | -176 | -383.63 | -255.86 | -92.53 | Upgrade
|
| Merger & Restructuring Charges | - | - | -6.56 | - | -1.32 | -1.85 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -18.36 | Upgrade
|
| Pretax Income | -29.23 | -29.23 | -182.56 | -383.63 | -257.18 | -112.73 | Upgrade
|
| Income Tax Expense | 28.48 | 28.48 | 19.77 | 6.65 | 4.85 | 2.39 | Upgrade
|
| Net Income | -57.71 | -57.71 | -202.34 | -390.28 | -262.03 | -115.12 | Upgrade
|
| Net Income to Common | -57.71 | -57.71 | -202.34 | -390.28 | -262.03 | -115.12 | Upgrade
|
| Shares Outstanding (Basic) | 150 | 150 | 145 | 141 | 136 | 129 | Upgrade
|
| Shares Outstanding (Diluted) | 150 | 150 | 145 | 141 | 136 | 129 | Upgrade
|
| Shares Change (YoY) | 3.20% | 3.20% | 2.87% | 3.86% | 4.90% | 4.66% | Upgrade
|
| EPS (Basic) | -0.39 | -0.39 | -1.40 | -2.77 | -1.93 | -0.89 | Upgrade
|
| EPS (Diluted) | -0.39 | -0.39 | -1.40 | -2.77 | -1.93 | -0.89 | Upgrade
|
| Free Cash Flow | 635.26 | 635.26 | 365.15 | 252.62 | 153.88 | 36.25 | Upgrade
|
| Free Cash Flow Per Share | 4.25 | 4.25 | 2.52 | 1.79 | 1.13 | 0.28 | Upgrade
|
| Gross Margin | 78.08% | 78.08% | 77.63% | 77.92% | 77.85% | 77.93% | Upgrade
|
| Operating Margin | -5.60% | -5.60% | -14.10% | -30.01% | -30.68% | -21.74% | Upgrade
|
| Profit Margin | -2.66% | -2.66% | -12.51% | -35.77% | -38.93% | -26.69% | Upgrade
|
| Free Cash Flow Margin | 29.30% | 29.30% | 22.58% | 23.16% | 22.86% | 8.40% | Upgrade
|
| EBITDA | -90.24 | -90.24 | -185.44 | -290.96 | -175.94 | -74.04 | Upgrade
|
| EBITDA Margin | -4.16% | -4.16% | -11.47% | -26.67% | -26.14% | -17.17% | Upgrade
|
| D&A For EBITDA | 31.24 | 31.24 | 42.62 | 36.47 | 30.56 | 19.72 | Upgrade
|
| EBIT | -121.48 | -121.48 | -228.06 | -327.43 | -206.5 | -93.75 | Upgrade
|
| EBIT Margin | -5.60% | -5.60% | -14.10% | -30.01% | -30.68% | -21.74% | Upgrade
|
| Advertising Expenses | 25 | 25 | 24 | 22.1 | 11.8 | 11.8 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.