Zscaler Income Statement

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

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022
Revenue	3,353	2,673	2,168	1,617	1,091
Revenue Growth	25.42%	23.31%	34.06%	48.22%	62.08%
Cost of Revenue	776.2	615.19	475.18	361.7	240.84
Gross Profit	2,576	2,058	1,693	1,255	850.11
Selling, General & Admin	1,793	1,496	1,298	1,124	873.06
Research & Development	901.6	659.96	494.28	346.71	284.02
Other Operating Expenses	-	24.18	21.42	12.98	20.46
Operating Expenses	2,694	2,180	1,814	1,483	1,178
Operating Income	-117.91	-122.22	-121.48	-228.06	-327.43
Interest Expense	-11.79	-9.52	-13.13	-6.54	-56.58
Interest & Investment Income	136.13	125.36	109.13	60.46	4.59
Other Non Operating Income (Expenses)	-8.21	-5.67	-3.75	-1.86	-4.21
EBT Excluding Unusual Items	-1.78	-12.05	-29.23	-176	-383.63
Merger & Restructuring Charges	-15.36	-6.24	-	-6.56	-
Pretax Income	-17.14	-18.29	-29.23	-182.56	-383.63
Income Tax Expense	46.04	23.19	28.48	19.77	6.65
Net Income	-63.18	-41.48	-57.71	-202.34	-390.28
Net Income to Common	-63.18	-41.48	-57.71	-202.34	-390.28
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	160	154	150	145	141
Shares Outstanding (Diluted)	160	154	150	145	141
Shares Change	3.77%	3.22%	3.20%	2.87%	3.86%
EPS (Basic)	-0.39	-0.27	-0.39	-1.40	-2.77
EPS (Diluted)	-0.39	-0.27	-0.39	-1.40	-2.77
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022
Free Cash Flow	852.35	808.2	635.26	365.15	252.62
Free Cash Flow Per Share	5.32	5.23	4.25	2.52	1.79
Gross Margin	76.85%	76.99%	78.08%	77.63%	77.92%
Operating Margin	-3.52%	-4.57%	-5.60%	-14.10%	-30.01%
Profit Margin	-1.88%	-1.55%	-2.66%	-12.51%	-35.77%
Free Cash Flow Margin	25.42%	30.23%	29.30%	22.58%	23.16%
EBITDA	74.11	-77.76	-76.85	-185.44	-290.96
EBITDA Margin	2.21%	-2.91%	-3.55%	-11.47%	-26.67%
D&A For EBITDA	192.01	44.46	44.63	42.62	36.47
EBIT	-117.91	-122.22	-121.48	-228.06	-327.43
EBIT Margin	-3.52%	-4.57%	-5.60%	-14.10%	-30.01%
Advertising Expenses	-	29.9	25	24	22.1

SEC Filings: 10-K · 10-Q