ZS
Zscaler Inc.
$200.61
+$0.60(+0.30%)
35
Overall
20
Value
25
Tech
60
Quality
Market Cap
$48.35B
Volume
1.41M
52W Range
$164.78 - $336.99
Target Price
$317.98
Order:
Income Statement
| Metric | Trend | Chart | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul | 2025 Jul |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $190.2M | $302.8M | $431.3M | $673.1M | $1.1B | $1.6B | $2.2B | $2.7B | ||
| Total Revenue | $190.2M | $302.8M | $431.3M | $673.1M | $1.1B | $1.6B | $2.2B | $2.7B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $37.9M | $59.7M | $95.7M | $-150.3M | $242.3M | $362.8M | $477.1M | $618.2M | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $152.3M | $243.2M | $335.5M | $673.1M | $848.7M | $1.3B | $1.7B | $2.1B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $186.9M | $278.5M | $449.5M | $730.6M | $1.2B | $1.5B | $1.8B | $2.2B | ||
| Research & Development | $39.4M | $62.0M | $97.9M | $174.7M | $289.1M | $349.7M | $499.8M | $672.5M | ||
| Research Expense | $39.4M | $62.0M | $97.9M | $174.7M | $289.1M | $349.7M | $499.8M | $672.5M | ||
| Selling, General & Administrative | $147.5M | $216.5M | $351.6M | $555.9M | $887.0M | $1.1B | $1.3B | $1.5B | ||
| Selling & Marketing Expenses | $116.4M | $169.9M | $278.0M | $459.4M | $735.2M | $953.9M | $1.1B | $1.3B | ||
| General & Administrative Expenses | $31.1M | $46.6M | $73.6M | $96.5M | $151.7M | $177.5M | $212.1M | $251.8M | ||
| Promotion & Advertising | $-3.4M | $-8.6M | $-11.8M | $11.8M | $22.1M | $24.0M | -- | -- | ||
| Salaries & Wages | $-11.2M | $-46.4M | $-121.4M | $6.3M | $-1.4M | $-13.4M | -- | -- | ||
| Amortization | $-13.2M | $-908.0K | $-3.4M | $56.1M | $77.5M | $89.2M | $14.6M | $16.8M | ||
| Other Operating Expenses | $-876.0K | $-2.1M | $-13.6M | $-8.6M | $-10.1M | $-9.3M | -- | -- | ||
| OPERATING INCOME | ||||||||||
| Operating income | $-34.6M | $-35.3M | $-114.0M | $-57.5M | $-327.4M | $-234.6M | $-121.5M | $-128.5M | ||
| EBITDA | $-26.5M | $-18.8M | $-86.8M | $-167.4M | $-196.8M | $-74.2M | $51.9M | $75.3M | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $-2.2M | $-7.7M | $4.8M | $53.4M | $56.6M | $5.3M | $13.1M | $9.5M | ||
| Intinc | $79.0K | $7.7M | $6.5M | $2.8M | $4.6M | $60.5M | $109.1M | $125.4M | ||
| Net Non-Operating Interest Income/Expense | $2.3M | $7.7M | $1.5M | $-50.6M | $-52.0M | $60.5M | $96.0M | $115.8M | ||
| Other Income/Expense | $-85.3M | $329.0K | $224.0K | $-1.2M | $-4.2M | $1.9M | $3.8M | $5.7M | ||
| Other Special Charges | $85.3M | $-329.0K | $-224.0K | $1.2M | $-4.2M | $-1.9M | $-3.8M | $-5.7M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | $6.6M | -- | -- | ||
| Special Income Charges | -- | -- | -- | $-150.3M | -- | $-6.6M | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | $150.3M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $-34.5M | $-27.9M | $-108.0M | $-203.8M | $-327.1M | $-177.2M | $-16.1M | $-8.8M | ||
| Pre-Tax Income | $-32.3M | $-27.9M | $-112.7M | $-257.2M | $-383.6M | $-182.6M | $-29.2M | $-18.3M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $1.3M | $743.0K | $2.4M | $4.9M | $6.6M | $19.8M | $28.5M | $23.2M | ||
| NET INCOME | ||||||||||
| Net Income | $-33.6M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | $-41.5M | ||
| Net Income (Continuing Operations) | $-33.6M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | $-41.5M | ||
| Net Income (Discontinued Operations) | $-33.6M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | $-41.5M | ||
| Net Income (Common Stockholders) | $-40.0M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | $-41.5M | ||
| Normalized Income | $-25.5M | $-22.1M | $-89.8M | $-52.5M | -- | -- | -- | $-18.1M | ||
| TOTALS | ||||||||||
| Total Expenses | $224.8M | $338.1M | $545.2M | $730.6M | $1.4B | $1.9B | $2.3B | $2.8B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $63.9M | $123.6M | $129.3M | $135.7M | $140.9M | $144.9M | $149.6M | $154.4M | ||
| Average Shares Outstanding (Diluted) | $63.9M | $123.6M | $129.3M | $135.7M | $140.9M | $144.9M | $149.6M | $154.4M | ||
| Shares Outstanding | $119.8M | $127.5M | $132.9M | $138.7M | $143.1M | $147.2M | $152.5M | $158.3M | ||
| Basic EPS | -- | -- | -- | $-1.93 | $-2.77 | $-1.4 | $-0.39 | $-0.27 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-2.77 | $-1.4 | $-0.39 | $-0.27 | ||
| Diluted EPS | $-0.63 | $-0.23 | $-0.89 | $-1.93 | $-2.77 | $-1.4 | $-0.39 | $-0.27 | ||
| Diluted EPS (Continuing Operations) | $-0.63 | $-0.23 | $-0.89 | -- | $-2.77 | $-1.4 | $-0.39 | $-0.27 | ||
| OTHER METRICS | ||||||||||
| Accretion On Preferred Stock | $6.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense Operating | -- | -- | $-140.0K | $1.4M | -- | -- | -- | -- | ||
| Other Gand A | $31.1M | $46.6M | $73.6M | $96.5M | $151.7M | $177.5M | $212.1M | $251.8M | ||
| Other Impairment Of Capital Assets | -- | -- | $-700.0K | $400.0K | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $6.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $6.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-2.5M | $-3.0M | -- | $96.5M | -- | -- | -- | -- | ||
| Selling Expense | $116.4M | $169.9M | $278.0M | $459.4M | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | $6.6M | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ZS | $200.61 | +0.3% | 1.41M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |