Zscaler Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2,673	2,168	1,617	1,091	673.1	Upgrade
Revenue Growth (YoY)	23.31%	34.06%	48.22%	62.08%	56.07%	Upgrade
Cost of Revenue	615.19	475.18	361.7	240.84	149.08	Upgrade
Gross Profit	2,058	1,693	1,255	850.11	524.02	Upgrade
Selling, General & Admin	1,496	1,298	1,124	873.06	541.27	Upgrade
Research & Development	659.96	494.28	346.71	284.02	169.22	Upgrade
Other Operating Expenses	24.18	21.42	12.98	20.46	20.03	Upgrade
Operating Expenses	2,180	1,814	1,483	1,178	730.52	Upgrade
Operating Income	-122.22	-121.48	-228.06	-327.43	-206.5	Upgrade
Interest Expense	-9.52	-13.13	-6.54	-56.58	-53.36	Upgrade
Interest & Investment Income	125.36	109.13	60.46	4.59	2.81	Upgrade
Other Non Operating Income (Expenses)	-5.67	-3.75	-1.86	-4.21	1.19	Upgrade
EBT Excluding Unusual Items	-12.05	-29.23	-176	-383.63	-255.86	Upgrade
Merger & Restructuring Charges	-6.24	-	-6.56	-	-1.32	Upgrade
Pretax Income	-18.29	-29.23	-182.56	-383.63	-257.18	Upgrade
Income Tax Expense	23.19	28.48	19.77	6.65	4.85	Upgrade
Net Income	-41.48	-57.71	-202.34	-390.28	-262.03	Upgrade
Net Income to Common	-41.48	-57.71	-202.34	-390.28	-262.03	Upgrade
Shares Outstanding (Basic)	154	150	145	141	136	Upgrade
Shares Outstanding (Diluted)	154	150	145	141	136	Upgrade
Shares Change (YoY)	3.22%	3.20%	2.87%	3.86%	4.90%	Upgrade
EPS (Basic)	-0.27	-0.39	-1.40	-2.77	-1.93	Upgrade
EPS (Diluted)	-0.27	-0.39	-1.40	-2.77	-1.93	Upgrade
Free Cash Flow	808.2	635.26	365.15	252.62	153.88	Upgrade
Free Cash Flow Per Share	5.23	4.25	2.52	1.79	1.13	Upgrade
Gross Margin	76.99%	78.08%	77.63%	77.92%	77.85%	Upgrade
Operating Margin	-4.57%	-5.60%	-14.10%	-30.01%	-30.68%	Upgrade
Profit Margin	-1.55%	-2.66%	-12.51%	-35.77%	-38.93%	Upgrade
Free Cash Flow Margin	30.23%	29.30%	22.58%	23.16%	22.86%	Upgrade
EBITDA	-77.76	-76.85	-185.44	-290.96	-175.94	Upgrade
EBITDA Margin	-2.91%	-3.55%	-11.47%	-26.67%	-26.14%	Upgrade
D&A For EBITDA	44.46	44.63	42.62	36.47	30.56	Upgrade
EBIT	-122.22	-121.48	-228.06	-327.43	-206.5	Upgrade
EBIT Margin	-4.57%	-5.60%	-14.10%	-30.01%	-30.68%	Upgrade
Advertising Expenses	29.9	25	24	22.1	11.8	Upgrade

Updated Sep 2, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q