KPIs & Operating Metrics(New)
BillingsBillings AnnualBreakdown Of AssetsCost Of RevenueCustomer Additions Customers With Equal Or Greater Than $100,000 Annualized Recurring RevenueCustomer Additions Customers With Equal Or Greater Than $100,000 Annualized Recurring Revenue AnnualCustomer Additions Customers With Equal Or Greater Than $1 Million ArrCustomer Additions Customers With Equal Or Greater Than $1 Million Arr AnnualCustomers With Equal Or Greater Than $100,000 Annualized Recurring RevenueCustomers With Equal Or Greater Than $100,000 Annualized Recurring Revenue AnnualCustomers With Equal Or Greater Than $1 Million ArrCustomers With Equal Or Greater Than $1 Million Arr AnnualDeferred RevenueDollar Based Net Retention Rate %Dollar Based Net Retention Rate Annual %Employee StatisticsForbes Global 2000 CustomersFree Cash Flow ProfitabilityFree Cash Flow Profitability %Free Cash Flow Profitability AnnualFree Cash Flow Profitability Annual %Gross Margin %Gross ProfitIncome (Loss) Before Provision For TaxesLong Lived Assets By RegionNew Customers AddedNew Customers Added AnnualNon Gaap Gross ProfitabilityNon Gaap Gross Profitability %Non Gaap Gross Profitability AnnualNon Gaap Gross Profitability Annual %Non Gaap Net Income ProfitabilityNon Gaap Net Income Profitability %Non Gaap Net Income Profitability AnnualNon Gaap Net Income Profitability Annual %Non Gaap Operating ProfitabilityNon Gaap Operating Profitability %Non Gaap Operating Profitability AnnualNon Gaap Operating Profitability Annual %Number Of CustomersNumber Of Customers AnnualOperating Expense As % Of Total Revenue %OPEX SegregationProperty And Equipment BreakdownPurchase ObligationsRemaining Performance ObligationsRemaining Performance Obligations AnnualRevenue By Business VerticalRevenue By Business Vertical %Revenue By Business Vertical (Annual)Revenue By Business Vertical (Annual) %Revenue By Segment (Annual)Revenue By Segment (Annual) %Revenue By Shipping LocationRevenue By Shipping Location %Revenue By Shipping Location (Annual)Revenue By Shipping Location (Annual) %Revenue Per CustomerRevenue Per Customer Annual
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Zscaler (ZS) Cost Of Revenue (2019 - 2025)

Zscaler (ZS) has disclosed Cost of Revenue for 10 consecutive years, with $368.9 million as the latest value for Q1 2026.

  • On a quarterly basis, Cost of Revenue rose 148.45% to $368.9 million in Q1 2026 year-over-year; TTM through Jan 2026 was $1.1 billion, a 98.84% increase, with the full-year FY2025 number at $618.2 million, up 29.56% from a year prior.
  • Cost of Revenue was $368.9 million for Q1 2026 at Zscaler, down from $373.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $561.2 million in Q3 2022 to a low of $64.0 million in Q2 2022.
  • A 5-year average of $194.2 million and a median of $148.5 million in 2025 define the central range for Cost of Revenue.
  • Peak YoY movement for Cost of Revenue: surged 412.88% in 2022, then tumbled 81.7% in 2023.
  • Zscaler's Cost of Revenue stood at $228.8 million in 2022, then tumbled by 51.32% to $111.4 million in 2023, then grew by 26.99% to $141.5 million in 2024, then surged by 164.07% to $373.6 million in 2025, then decreased by 1.24% to $368.9 million in 2026.
  • Per Business Quant, the three most recent readings for ZS's Cost of Revenue are $368.9 million (Q1 2026), $373.6 million (Q4 2025), and $172.2 million (Q3 2025).