Zscaler, Inc. (ZS)
NASDAQ: ZS · Real-Time Price · USD
196.60
-2.18 (-1.10%)
At close: Oct 2, 2026, 4:00 PM EDT
196.58
-0.02 (-0.01%)
After-hours: Oct 2, 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 Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 |
| 898.19 | 850.48 | 815.75 | 788.11 | 719.23 | 678.03 | 647.9 | 627.96 | 592.87 | 553.2 | 525 | 496.7 | 455.01 | 418.8 | 387.6 | 355.55 | 318.06 | 286.81 | 255.56 | 230.52 | |
Revenue Growth (YoY) | 24.88% | 25.43% | 25.91% | 25.50% | 21.31% | 22.57% | 23.41% | 26.42% | 30.30% | 32.09% | 35.45% | 39.70% | 43.06% | 46.02% | 51.66% | 54.24% | 61.39% | 62.59% | 62.73% | 61.68% |
Cost of Revenue | 208.05 | 192.25 | 191.12 | 183.95 | 170.96 | 155.26 | 148.07 | 140.9 | 129.72 | 117.65 | 116.79 | 111.02 | 102.24 | 95.57 | 87.42 | 76.47 | 68.03 | 63.47 | 57.5 | 51.84 |
Gross Profit | 690.14 | 658.23 | 624.63 | 604.16 | 548.27 | 522.78 | 499.83 | 487.06 | 463.15 | 435.55 | 408.21 | 385.68 | 352.76 | 323.23 | 300.18 | 279.08 | 250.03 | 223.33 | 198.07 | 178.68 |
Selling, General & Admin | 455.95 | 449.55 | 443.31 | 431.89 | 395.72 | 373.15 | 366.27 | 360.87 | 347.6 | 307.68 | 327.63 | 315.46 | 296.52 | 277.56 | 278.25 | 271.16 | 251.01 | 229.28 | 209.12 | 182.96 |
Research & Development | 239.62 | 229.45 | 228.02 | 197.64 | 170.41 | 166.63 | 169.46 | 153.46 | 138 | 122.66 | 120.93 | 112.69 | 95.32 | 91.54 | 85.39 | 74.24 | 77.36 | 74.94 | 67.82 | 63.91 |
Other Operating Expenses | 3.62 | 7.08 | 3.86 | 5.17 | 8.14 | 8.41 | 4.24 | 3.4 | 4.5 | 8.23 | 5.1 | 3.59 | 4.17 | 3.57 | 1.78 | 2.77 | 3.5 | 5.71 | 5.06 | 6.19 |
Operating Expenses | 699.19 | 686.09 | 675.19 | 634.7 | 574.27 | 548.19 | 539.97 | 517.73 | 490.1 | 438.57 | 453.66 | 431.74 | 396.02 | 373.71 | 365.42 | 348.17 | 331.86 | 309.93 | 282 | 253.05 |
Operating Income | -9.05 | -27.86 | -50.56 | -30.54 | -26.01 | -25.41 | -40.14 | -30.67 | -26.95 | -3.01 | -45.46 | -46.06 | -43.25 | -50.48 | -65.24 | -69.09 | -81.83 | -86.6 | -83.93 | -74.37 |
Interest Expense | - | -2.7 | -4.22 | -2.13 | - | -1.97 | -2.34 | -3.14 | -3.6 | -2.76 | -3.61 | -3.16 | -2.49 | -1.38 | -1.33 | -1.33 | -14.46 | -14.25 | -14.04 | -13.84 |
Interest & Investment Income | 35.92 | 34.04 | 33.89 | 33.15 | 36.33 | 31.26 | 30.88 | 30.05 | 27.23 | 27.57 | 28.39 | 25.94 | 21.35 | 18.58 | 12.67 | 7.87 | 2.61 | 0.95 | 0.56 | 0.47 |
Currency Exchange Gain (Loss) | -1.9 | -4.07 | - | - | -0.76 | 0.68 | - | - | 1.97 | -0.93 | - | - | 1.53 | -0.81 | 0.14 | -0.86 | 3.43 | -2 | -0.84 | -0.59 |
Other Non Operating Income (Expenses) | -3.63 | - | 0.8 | -3.04 | -5.23 | - | -4.94 | -0.65 | -3.75 | - | 0.17 | -1.21 | -1.86 | - | - | - | -4.21 | - | - | - |
EBT Excluding Unusual Items | 21.35 | -0.59 | -20.09 | -2.55 | 4.33 | 4.56 | -16.54 | -4.41 | -5.1 | 20.87 | -20.51 | -24.49 | -24.73 | -34.1 | -53.76 | -63.42 | -94.45 | -101.9 | -98.26 | -88.32 |
Merger & Restructuring Charges | -6.44 | -1.78 | -1.21 | -5.82 | -6.24 | - | - | - | - | - | - | - | -1.3 | -5.27 | - | - | -0.7 | - | - | - |
Pretax Income | 14.9 | -2.37 | -21.3 | -8.37 | -1.9 | 4.56 | -16.54 | -4.41 | -5.1 | 20.87 | -20.51 | -24.49 | -26.03 | -39.36 | -53.76 | -63.42 | -95.15 | -101.9 | -98.26 | -88.32 |
Income Tax Expense | 18.27 | 11.51 | 13.01 | 3.24 | 15.68 | 8.69 | -8.81 | 7.64 | 9.77 | 1.74 | 7.96 | 9 | 4.65 | 6.69 | 3.69 | 4.75 | 2.5 | -0.49 | 2.16 | 2.48 |
Net Income | -3.37 | -13.88 | -34.31 | -11.62 | -17.58 | -4.13 | -7.72 | -12.05 | -14.88 | 19.12 | -28.47 | -33.48 | -30.67 | -46.05 | -57.45 | -68.16 | -97.65 | -101.41 | -100.42 | -90.8 |
Net Income to Common | -3.37 | -13.88 | -34.31 | -11.62 | -17.58 | -4.13 | -7.72 | -12.05 | -14.88 | 19.12 | -28.47 | -33.48 | -30.67 | -46.05 | -57.45 | -68.16 | -97.65 | -101.41 | -100.42 | -90.8 |
Net Income Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares Outstanding (Basic) | 162 | 161 | 160 | 159 | 156 | 155 | 154 | 153 | 151 | 150 | 149 | 148 | 146 | 145 | 145 | 143 | 142 | 141 | 141 | 139 |
Shares Outstanding (Diluted) | 162 | 161 | 160 | 159 | 156 | 155 | 154 | 153 | 151 | 154 | 149 | 148 | 146 | 145 | 145 | 143 | 142 | 141 | 141 | 139 |
Shares Change (YoY) | 3.44% | 3.77% | 3.91% | 3.96% | 3.30% | 0.54% | 3.17% | 3.34% | 3.46% | 6.00% | 3.07% | 2.89% | 2.86% | 2.78% | 2.84% | 3.00% | 3.32% | 3.69% | 4.07% | 4.38% |
EPS (Basic) | -0.02 | -0.09 | -0.21 | -0.07 | -0.11 | -0.03 | -0.05 | -0.08 | -0.10 | 0.13 | -0.19 | -0.23 | -0.21 | -0.32 | -0.40 | -0.48 | -0.69 | -0.72 | -0.71 | -0.65 |
EPS (Diluted) | -0.03 | -0.09 | -0.21 | -0.07 | -0.11 | -0.03 | -0.05 | -0.08 | -0.10 | 0.12 | -0.19 | -0.23 | -0.21 | -0.32 | -0.40 | -0.48 | -0.69 | -0.72 | -0.71 | -0.65 |
EPS Growth (YoY) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Additional Metrics
Fiscal Quarter | Q4 2026 | Q3 2026 | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Jul '26 Jul 31, 2026 | Apr '26 Apr 30, 2026 | Jan '26 Jan 31, 2026 | Oct '25 Oct 31, 2025 | Jul '25 Jul 31, 2025 | Apr '25 Apr 30, 2025 | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Jul '24 Jul 31, 2024 | Apr '24 Apr 30, 2024 | Jan '24 Jan 31, 2024 | Oct '23 Oct 31, 2023 | Jul '23 Jul 31, 2023 | Apr '23 Apr 30, 2023 | Jan '23 Jan 31, 2023 | Oct '22 Oct 31, 2022 | Jul '22 Jul 31, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 31, 2022 | Oct '21 Oct 31, 2021 |
Free Cash Flow | 79.45 | 155.62 | 186.32 | 430.97 | 190.56 | 138.92 | 164.42 | 314.31 | 154.17 | 137.76 | 111.18 | 232.15 | 108.87 | 82.23 | 70.8 | 103.26 | 81.89 | 49.64 | 34.27 | 86.82 |
Free Cash Flow Per Share | 0.49 | 0.97 | 1.17 | 2.72 | 1.22 | 0.90 | 1.07 | 2.06 | 1.02 | 0.89 | 0.75 | 1.57 | 0.74 | 0.57 | 0.49 | 0.72 | 0.57 | 0.35 | 0.24 | 0.62 |
Gross Margin | 76.84% | 77.39% | 76.57% | 76.66% | 76.23% | 77.10% | 77.15% | 77.56% | 78.12% | 78.73% | 77.75% | 77.65% | 77.53% | 77.18% | 77.45% | 78.49% | 78.61% | 77.87% | 77.50% | 77.51% |
Operating Margin | -1.01% | -3.28% | -6.20% | -3.88% | -3.62% | -3.75% | -6.19% | -4.88% | -4.55% | -0.55% | -8.66% | -9.27% | -9.51% | -12.05% | -16.83% | -19.43% | -25.73% | -30.19% | -32.84% | -32.26% |
Profit Margin | -0.38% | -1.63% | -4.21% | -1.47% | -2.44% | -0.61% | -1.19% | -1.92% | -2.51% | 3.46% | -5.42% | -6.74% | -6.74% | -11.00% | -14.82% | -19.17% | -30.70% | -35.36% | -39.29% | -39.39% |
Free Cash Flow Margin | 8.85% | 18.30% | 22.84% | 54.68% | 26.50% | 20.49% | 25.38% | 50.05% | 26.00% | 24.90% | 21.18% | 46.74% | 23.93% | 19.63% | 18.27% | 29.04% | 25.75% | 17.31% | 13.41% | 37.66% |
EBITDA | 37.56 | 13.76 | -12.52 | 5.05 | 7.84 | 6.53 | -12.21 | -5 | 6.22 | 18.04 | -26.98 | -29.06 | -16.76 | -32.98 | -49.32 | -54.66 | -81.5 | -73.93 | -71.71 | -63.13 |
EBITDA Margin | 4.18% | 1.62% | -1.54% | 0.64% | 1.09% | 0.96% | -1.88% | -0.80% | 1.05% | 3.26% | -5.14% | -5.85% | -3.68% | -7.87% | -12.72% | -15.37% | -25.62% | -25.78% | -28.06% | -27.38% |
D&A For EBITDA | 46.61 | 41.61 | 38.04 | 35.59 | 33.84 | 31.95 | 27.93 | 25.66 | 33.17 | 21.05 | 18.48 | 17 | 26.49 | 17.5 | 15.92 | 14.43 | 0.33 | 12.67 | 12.22 | 11.24 |
EBIT | -9.05 | -27.86 | -50.56 | -30.54 | -26.01 | -25.41 | -40.14 | -30.67 | -26.95 | -3.01 | -45.46 | -46.06 | -43.25 | -50.48 | -65.24 | -69.09 | -81.83 | -86.6 | -83.93 | -74.37 |
EBIT Margin | -1.01% | -3.28% | -6.20% | -3.88% | -3.62% | -3.75% | -6.19% | -4.88% | -4.55% | -0.55% | -8.66% | -9.27% | -9.51% | -12.05% | -16.83% | -19.43% | -25.73% | -30.19% | -32.84% | -32.26% |
Effective Tax Rate | 122.61% | - | - | - | - | 190.40% | - | - | - | 8.35% | - | - | - | - | - | - | - | - | - | - |