Zscaler, Inc. (ZS)
NASDAQ: ZS · Real-Time Price · USD
183.60
-4.58 (-2.43%)
At close: Aug 14, 2026, 4:00 PM EDT
183.36
-0.24 (-0.13%)
After-hours: Aug 14, 2026, 7:59 PM EDT
Zscaler Income Statement
Financials in millions USD. Fiscal year is August - July.
Millions USD. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | 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 |
| 3,174 | 2,673 | 2,168 | 1,617 | 1,091 | 673.1 | |
Revenue Growth | 24.61% | 23.31% | 34.06% | 48.22% | 62.08% | 56.07% |
Cost of Revenue | 738.28 | 615.19 | 475.18 | 361.7 | 240.84 | 149.08 |
Gross Profit | 2,435 | 2,058 | 1,693 | 1,255 | 850.11 | 524.02 |
Selling, General & Admin | 1,720 | 1,496 | 1,298 | 1,124 | 873.06 | 541.27 |
Research & Development | 825.52 | 659.96 | 494.28 | 346.71 | 284.02 | 169.22 |
Other Operating Expenses | 24.25 | 24.18 | 21.42 | 12.98 | 20.46 | 20.03 |
Operating Expenses | 2,570 | 2,180 | 1,814 | 1,483 | 1,178 | 730.52 |
Operating Income | -134.96 | -122.22 | -121.48 | -228.06 | -327.43 | -206.5 |
Interest Expense | -11.12 | -9.52 | -13.13 | -6.54 | -56.58 | -53.36 |
Interest & Investment Income | 134.27 | 125.36 | 109.13 | 60.46 | 4.59 | 2.81 |
Currency Exchange Gain (Loss) | -1.4 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -5.67 | -5.67 | -3.75 | -1.86 | -4.21 | 1.19 |
EBT Excluding Unusual Items | -18.89 | -12.05 | -29.23 | -176 | -383.63 | -255.86 |
Merger & Restructuring Charges | -15.06 | -6.24 | - | -6.56 | - | -1.32 |
Pretax Income | -33.95 | -18.29 | -29.23 | -182.56 | -383.63 | -257.18 |
Income Tax Expense | 43.44 | 23.19 | 28.48 | 19.77 | 6.65 | 4.85 |
Net Income | -77.39 | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 |
Net Income to Common | -77.39 | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 159 | 154 | 150 | 145 | 141 | 136 |
Shares Outstanding (Diluted) | 159 | 154 | 150 | 145 | 141 | 136 |
Shares Change | 3.74% | 3.22% | 3.20% | 2.87% | 3.86% | 4.90% |
EPS (Basic) | -0.49 | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 |
EPS (Diluted) | -0.49 | -0.27 | -0.39 | -1.40 | -2.77 | -1.93 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | 963.46 | 808.2 | 635.26 | 365.15 | 252.62 | 153.88 |
Free Cash Flow Per Share | 6.06 | 5.23 | 4.25 | 2.52 | 1.79 | 1.13 |
Gross Margin | 76.74% | 76.99% | 78.08% | 77.63% | 77.92% | 77.85% |
Operating Margin | -4.25% | -4.57% | -5.60% | -14.10% | -30.01% | -30.68% |
Profit Margin | -2.44% | -1.55% | -2.66% | -12.51% | -35.77% | -38.93% |
Free Cash Flow Margin | 30.36% | 30.23% | 29.30% | 22.58% | 23.16% | 22.86% |
EBITDA | -60.8 | -77.76 | -76.85 | -185.44 | -290.96 | -175.94 |
EBITDA Margin | -1.92% | -2.91% | -3.55% | -11.47% | -26.67% | -26.14% |
D&A For EBITDA | 74.17 | 44.46 | 44.63 | 42.62 | 36.47 | 30.56 |
EBIT | -134.96 | -122.22 | -121.48 | -228.06 | -327.43 | -206.5 |
EBIT Margin | -4.25% | -4.57% | -5.60% | -14.10% | -30.01% | -30.68% |
Advertising Expenses | - | 29.9 | 25 | 24 | 22.1 | 11.8 |