Zscaler Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	1,617	1,091	673.1	431.27	302.84	190.17	125.72	80.33	53.71
Revenue Growth (YoY)	48.22%	62.08%	56.07%	42.41%	59.24%	51.27%	56.51%	49.56%	-
Cost of Revenue	362.83	242.28	150.32	95.73	59.67	37.88	27.47	20.13	14.43
Gross Profit	1,254	848.66	522.78	335.54	243.17	152.3	98.25	60.2	39.28
Selling, General & Admin	1,131	886.95	555.94	351.61	216.51	147.54	99.76	66.1	36.66
Research & Development	349.74	289.14	174.65	97.88	61.97	39.38	33.56	20.94	15.03
Other Operating Expenses	7.6	0	0	0	0	0	0	0	0
Operating Expenses	1,489	1,176	730.6	449.49	278.48	186.92	133.32	87.04	51.69
Operating Income	-234.62	-327.43	-207.81	-113.96	-35.31	-34.62	-35.07	-26.84	-12.42
Interest Expense / Income	6.54	56.58	53.36	5.03	0	0	0	0	0
Other Expense / Income	-58.6	-0.38	-4	-6.25	-7.4	-2.32	-0.49	0.13	0.18
Pretax Income	-182.56	-383.63	-257.18	-112.73	-27.91	-32.31	-34.58	-26.97	-12.6
Income Tax	19.77	6.65	4.85	2.39	0.74	1.34	0.88	0.47	0.23
Net Income	-202.34	-390.28	-262.03	-115.12	-28.66	-33.65	-35.46	-27.44	-12.83
Preferred Dividends	0	0	0	0	0	6.33	9.57	8.65	0.15
Net Income Common	-202.34	-390.28	-262.03	-115.12	-28.66	-39.98	-45.03	-36.09	-12.98
Shares Outstanding (Basic)	145	141	136	129	124	64	29	27	24
Shares Outstanding (Diluted)	145	141	136	129	124	64	29	27	24
Shares Change	2.87%	3.86%	4.90%	4.66%	93.43%	118.61%	10.18%	12.76%	-
EPS (Basic)	-1.40	-2.77	-1.93	-0.89	-0.23	-0.63	-1.54	-1.36	-0.55
EPS (Diluted)	-1.40	-2.77	-1.93	-0.89	-0.23	-0.63	-1.54	-1.36	-0.55
Free Cash Flow	333.62	231.33	143.74	27.51	29.35	2.14	-14.19	-18.16	-9.98
Free Cash Flow Per Share	2.30	1.64	1.06	0.21	0.24	0.03	-0.49	-0.69	-0.42
Gross Margin	77.56%	77.79%	77.67%	77.80%	80.30%	80.08%	78.15%	74.94%	73.13%
Operating Margin	-14.51%	-30.01%	-30.87%	-26.42%	-11.66%	-18.21%	-27.90%	-33.42%	-23.12%
Profit Margin	-12.51%	-35.77%	-38.93%	-26.69%	-9.46%	-21.02%	-35.82%	-44.92%	-24.17%
Free Cash Flow Margin	20.63%	21.20%	21.36%	6.38%	9.69%	1.12%	-11.29%	-22.61%	-18.59%
EBITDA	-77	-251.96	-146.36	-73.03	-16.61	-24.32	-27.74	-22.1	-9.75
EBITDA Margin	-4.76%	-23.10%	-21.74%	-16.93%	-5.48%	-12.79%	-22.07%	-27.51%	-18.14%
Depreciation & Amortization	99.03	75.09	57.45	34.67	11.31	7.99	6.84	4.87	2.85
EBIT	-176.02	-327.05	-203.81	-107.7	-27.91	-32.31	-34.58	-26.97	-12.6
EBIT Margin	-10.89%	-29.98%	-30.28%	-24.97%	-9.22%	-16.99%	-27.51%	-33.58%	-23.46%

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).