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Zscaler, Inc. (ZS)

Nasdaq: ZS · Services-Computer Programming Services · San Jose, CA · filing with the SEC since 2017
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Grade6.3
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in July.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingJul 31, 2026Jul 31, 2025Jul 31, 2024Jul 31, 2023Jul 31, 2022Jul 31, 2021Jul 31, 2020Jul 31, 2019Jul 31, 2018Jul 31, 2017
Report filedSep 3, 2026Sep 11, 2025Sep 12, 2024Sep 14, 2023Sep 15, 2022Sep 16, 2021Sep 17, 2020Sep 18, 2019Sep 13, 2018·
Revenue3,352,5232,673,1152,167,7711,616,9521,090,946673,100431,269302,836190,174125,717
For lenders
Net interest income·······7,7302,236597
Cost of revenue777,629618,178477,129362,832242,282150,31795,73359,66937,87527,472
Gross profit2,574,8942,054,9371,690,6421,254,120848,664522,783335,536243,167152,29998,245
Research and development903,399672,485499,828350,786r289,139174,65397,87961,96939,37933,561
Sales and marketing1,495,8121,259,1581,100,239959,102r735,219459,407277,981169,913116,40979,236
General and administrative308,950251,754212,052178,855r151,73596,53573,63246,59831,13520,521
Total operating expenses2,708,1612,183,3971,812,1191,488,7431,176,093730,595449,492278,480186,923133,318
Operating income-133,267-128,460-121,477-234,623-327,429-207,812-113,956-35,313-34,624-35,073
Interest expense11,7949,52213,1326,54156,57953,3645,02500·
Interest and investment income136,132125,364109,13060,4624,5862,8126,4777,7302,236·
Other income (expense), net-8,210-5,673-3,750-1,862-4,2081,186-224-32979·
Total non-operating income (expense)·······-32979-107
Income before income taxes-17,139-18,291-29,229-182,564-383,630-257,178-112,728-27,912-32,309-34,583
Income tax expense46,04023,18728,47719,7716,6484,8512,3887431,337877
Net income-63,179-41,478-57,706-202,335-390,278-262,029-115,116-28,655-33,646-35,460
Net income to common shareholders-63,179-41,478-57,706-202,335-390,278-262,029-115,116-28,655-39,978-45,030
Earnings per share, basic-0.39-0.27-0.39-1.40-2.77-1.93-0.89-0.23··
Earnings per share, diluted-0.39-0.27-0.39-1.40-2.77-1.93-0.89-0.23··
Earnings per share, basic and diluted·····-1.93-0.89-0.23-0.63-1.54
Weighted average shares, basic160,219154,404149,586144,942140,895135,654129,323123,566··
Weighted average shares, diluted160,219154,404149,586144,942140,895135,654129,323123,566··
Weighted average shares, basic and diluted·····135,654129,323123,56663,88129,221
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
us-gaap:CostOfGoodsAndServicesSold
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ZS · research, not advice