Zscaler Inc
NASDAQ:ZS
Zscaler Inc
NASDAQ:ZS
Price:
174.84 USD
-1.48%
Market Closed
Updated:
Apr 25, 2024
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Zscaler Inc
Income Statement
Earnings Waterfall
Zscaler Inc
Zscaler Inc
|
Revenue
|
1.9B
USD
|
|
Cost of Revenue
|
-427.1m
USD
|
|
Gross Profit
|
1.5B
USD
|
|
Operating Expenses
|
-1.7B
USD
|
|
Operating Income
|
-191.8m
USD
|
|
Other Expenses
|
53.2m
USD
|
|
Net Income
|
-138.7m
USD
|
Income Statement
Zscaler Inc
Zscaler Inc
Currency: USD
| Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
113
N/A
|
126
+11%
|
139
+10%
|
154
+11%
|
171
+10%
|
190
+11%
|
214
+12%
|
243
+14%
|
273
+12%
|
303
+11%
|
333
+10%
|
360
+8%
|
392
+9%
|
431
+10%
|
480
+11%
|
536
+12%
|
602
+12%
|
673
+12%
|
761
+13%
|
860
+13%
|
970
+13%
|
1 091
+12%
|
1 216
+11%
|
1 348
+11%
|
1 480
+10%
|
1 617
+9%
|
1 758
+9%
|
1 896
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(28)
|
(30)
|
(32)
|
(34)
|
(38)
|
(42)
|
(48)
|
(54)
|
(60)
|
(67)
|
(72)
|
(82)
|
(96)
|
(108)
|
(122)
|
(136)
|
(150)
|
(171)
|
(195)
|
(220)
|
(242)
|
(267)
|
(297)
|
(328)
|
(363)
|
(397)
|
(427)
|
|
| Gross Profit |
88
N/A
|
98
+12%
|
109
+11%
|
122
+12%
|
136
+11%
|
152
+12%
|
172
+13%
|
195
+13%
|
219
+13%
|
243
+11%
|
266
+9%
|
288
+8%
|
310
+8%
|
336
+8%
|
372
+11%
|
414
+11%
|
466
+12%
|
523
+12%
|
590
+13%
|
665
+13%
|
751
+13%
|
849
+13%
|
949
+12%
|
1 052
+11%
|
1 152
+10%
|
1 254
+9%
|
1 361
+8%
|
1 468
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(116)
|
(133)
|
(150)
|
(161)
|
(176)
|
(179)
|
(202)
|
(222)
|
(244)
|
(265)
|
(298)
|
(330)
|
(365)
|
(430)
|
(493)
|
(575)
|
(651)
|
(730)
|
(830)
|
(935)
|
(1 063)
|
(1 176)
|
(1 271)
|
(1 355)
|
(1 418)
|
(1 481)
|
(1 572)
|
(1 660)
|
|
| Selling, General & Administrative |
(85)
|
(100)
|
(114)
|
(126)
|
(140)
|
(140)
|
(158)
|
(172)
|
(188)
|
(203)
|
(229)
|
(255)
|
(282)
|
(332)
|
(380)
|
(441)
|
(499)
|
(555)
|
(625)
|
(703)
|
(795)
|
(886)
|
(972)
|
(1 039)
|
(1 086)
|
(1 131)
|
(1 176)
|
(1 227)
|
|
| Research & Development |
(30)
|
(34)
|
(36)
|
(34)
|
(37)
|
(39)
|
(44)
|
(50)
|
(56)
|
(62)
|
(68)
|
(73)
|
(81)
|
(97)
|
(113)
|
(134)
|
(151)
|
(175)
|
(204)
|
(232)
|
(267)
|
(289)
|
(298)
|
(315)
|
(331)
|
(349)
|
(388)
|
(424)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
|
| Operating Income |
(28)
N/A
|
(35)
-25%
|
(41)
-18%
|
(38)
+7%
|
(40)
-4%
|
(27)
+33%
|
(30)
-12%
|
(27)
+10%
|
(25)
+6%
|
(22)
+12%
|
(32)
-44%
|
(42)
-32%
|
(55)
-30%
|
(95)
-73%
|
(121)
-27%
|
(161)
-33%
|
(185)
-15%
|
(207)
-12%
|
(240)
-16%
|
(270)
-13%
|
(312)
-16%
|
(327)
-5%
|
(322)
+2%
|
(303)
+6%
|
(266)
+12%
|
(227)
+15%
|
(212)
+7%
|
(192)
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
2
|
4
|
6
|
8
|
7
|
8
|
8
|
8
|
2
|
(13)
|
(27)
|
(41)
|
(51)
|
(52)
|
(53)
|
(53)
|
(52)
|
(32)
|
(7)
|
23
|
54
|
70
|
84
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8)
|
(2)
|
(4)
|
(10)
|
(13)
|
(13)
|
(28)
|
(22)
|
(19)
|
(18)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(8)
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
(28)
N/A
|
(35)
-25%
|
(41)
-17%
|
(38)
+7%
|
(39)
-3%
|
(32)
+16%
|
(29)
+12%
|
(25)
+11%
|
(29)
-13%
|
(28)
+2%
|
(37)
-32%
|
(62)
-69%
|
(70)
-12%
|
(113)
-62%
|
(151)
-34%
|
(188)
-25%
|
(226)
-20%
|
(257)
-14%
|
(291)
-13%
|
(323)
-11%
|
(369)
-14%
|
(384)
-4%
|
(359)
+6%
|
(314)
+12%
|
(252)
+20%
|
(183)
+27%
|
(144)
+21%
|
(110)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(5)
|
(7)
|
(7)
|
(5)
|
(7)
|
(9)
|
(10)
|
(18)
|
(20)
|
(24)
|
(28)
|
|
| Income from Continuing Operations |
(28)
|
(36)
|
(42)
|
(39)
|
(40)
|
(34)
|
(30)
|
(27)
|
(30)
|
(29)
|
(38)
|
(64)
|
(71)
|
(115)
|
(153)
|
(191)
|
(231)
|
(262)
|
(298)
|
(331)
|
(374)
|
(390)
|
(368)
|
(325)
|
(269)
|
(202)
|
(168)
|
(139)
|
|
| Net Income (Common) |
(38)
N/A
|
(45)
-19%
|
(51)
-14%
|
(49)
+5%
|
(49)
0%
|
(40)
+18%
|
(34)
+16%
|
(28)
+16%
|
(30)
-8%
|
(29)
+6%
|
(38)
-33%
|
(64)
-67%
|
(71)
-11%
|
(115)
-62%
|
(153)
-33%
|
(191)
-25%
|
(231)
-20%
|
(262)
-14%
|
(298)
-14%
|
(331)
-11%
|
(374)
-13%
|
(390)
-4%
|
(368)
+6%
|
(325)
+12%
|
(269)
+17%
|
(202)
+25%
|
(168)
+17%
|
(139)
+17%
|
|
| EPS (Diluted) |
-0.31
N/A
|
-0.38
-23%
|
-0.43
-13%
|
-0.41
+5%
|
-0.41
N/A
|
-0.63
-54%
|
-0.28
+56%
|
-0.23
+18%
|
-0.25
-9%
|
-0.23
+8%
|
-0.3
-30%
|
-0.5
-67%
|
-0.55
-10%
|
-0.89
-62%
|
-1.14
-28%
|
-1.41
-24%
|
-1.68
-19%
|
-1.93
-15%
|
-2.13
-10%
|
-2.35
-10%
|
-2.64
-12%
|
-2.77
-5%
|
-2.56
+8%
|
-2.24
+13%
|
-1.85
+17%
|
-1.4
+24%
|
-1.13
+19%
|
-0.95
+16%
|
|
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