Zscaler, Inc. (ZS)
NASDAQ: ZS · Real-Time Price · USD
186.51
+1.61 (0.87%)
Nov 5, 2024, 12:35 PM EST - Market open

Zscaler Income Statement

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 '24 Jul '23 Jul '22 Jul '21 Jul '20 2019 - 2015
Revenue
2,1682,1681,6171,091673.1431.27
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Revenue Growth (YoY)
34.07%34.07%48.22%62.08%56.07%42.41%
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Cost of Revenue
475.18475.18361.7240.84149.0895.2
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Gross Profit
1,6931,6931,255850.11524.02336.07
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Selling, General & Admin
1,2981,2981,123873.06541.27325.47
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Research & Development
494.28494.28346.5284.02169.2296.12
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Other Operating Expenses
21.4221.4212.9820.4620.038.24
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Operating Expenses
1,8141,8141,4831,178730.52429.82
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Operating Income
-121.48-121.48-228.06-327.43-206.5-93.75
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Interest Expense
-13.13-13.13-6.54-56.58-53.36-5.03
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Interest & Investment Income
109.13109.1360.464.592.816.48
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Other Non Operating Income (Expenses)
-3.75-3.75-1.86-4.211.19-0.22
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EBT Excluding Unusual Items
-29.23-29.23-176-383.63-255.86-92.53
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Merger & Restructuring Charges
---6.56--1.32-1.85
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Legal Settlements
------18.36
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Pretax Income
-29.23-29.23-182.56-383.63-257.18-112.73
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Income Tax Expense
28.4828.4819.776.654.852.39
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Net Income
-57.71-57.71-202.34-390.28-262.03-115.12
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Net Income to Common
-57.71-57.71-202.34-390.28-262.03-115.12
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Shares Outstanding (Basic)
150150145141136129
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Shares Outstanding (Diluted)
150150145141136129
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Shares Change (YoY)
3.20%3.20%2.87%3.86%4.90%4.66%
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EPS (Basic)
-0.39-0.39-1.40-2.77-1.93-0.89
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EPS (Diluted)
-0.39-0.39-1.40-2.77-1.93-0.89
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Free Cash Flow
635.26635.26365.15252.62153.8836.25
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Free Cash Flow Per Share
4.254.252.521.791.130.28
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Gross Margin
78.08%78.08%77.63%77.92%77.85%77.93%
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Operating Margin
-5.60%-5.60%-14.10%-30.01%-30.68%-21.74%
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Profit Margin
-2.66%-2.66%-12.51%-35.77%-38.93%-26.69%
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Free Cash Flow Margin
29.30%29.30%22.58%23.16%22.86%8.40%
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EBITDA
-90.24-90.24-185.44-290.96-175.94-74.04
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EBITDA Margin
-4.16%-4.16%-11.47%-26.67%-26.14%-17.17%
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D&A For EBITDA
31.2431.2442.6236.4730.5619.72
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EBIT
-121.48-121.48-228.06-327.43-206.5-93.75
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EBIT Margin
-5.60%-5.60%-14.10%-30.01%-30.68%-21.74%
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Advertising Expenses
25252422.111.811.8
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Source: S&P Capital IQ. Standard template. Financial Sources.