Zscaler (ZS) Other Operating Expenses (2017 - 2026)

Zscaler (ZS) reported Other Operating Expenses of $368.9 million for Q1 2026, up 19.84% year-over-year from $307.9 million in Q1 2025, and down 1.24% quarter-over-quarter from $373.6 million in Q4 2025.

Zscaler (ZS) Other Operating Expenses (2017 - 2026) Analysis & Trends

Zscaler (ZS) has 10 years of Other Operating Expenses data on file, last reported at $368.9 million in Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $368.9 million, up 19.84% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.4 billion (up 18.55% YoY), and the FY2025 annual result was $1.3 billion, up 14.44% from the prior year.
  • Other Operating Expenses declined to $368.9 million in Q1 2026 per ZS's latest filing, from $373.6 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $373.6 million in Q4 2025 and troughed at $175.1 million in Q1 2022.
  • A 5-year average of $273.1 million and a median of $267.1 million in 2023 frame the typical range for Other Operating Expenses.
  • The sharpest annual moves came in 2022 and 2024: Other Operating Expenses soared 66.02% in 2022, then increased 8.19% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $228.8 million in 2022, then increased by 16.73% to $267.1 million in 2023, then advanced by 14.59% to $306.1 million in 2024, then advanced by 22.04% to $373.6 million in 2025, then dropped by 1.24% to $368.9 million in 2026.
  • Business Quant data shows ZS's Other Operating Expenses at $368.9 million in Q1 2026, $373.6 million in Q4 2025, and $330.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Microsoft 3,095.86 Bn 3,017.59 Bn 56.06 Bn
2 Alarum Technologies 1,030.32 Bn 1,016.16 Bn 7.23 Mn
3 Oracle 614.12 Bn 575.54 Bn 15.14 Bn
4 Palantir Technologies 324.44 Bn 316.52 Bn 1.42 Bn
5 Palo Alto Networks 189.07 Bn 184.54 Bn 1.91 Bn
6 CrowdStrike Holdings 168.14 Bn 165.09 Bn 993.68 Mn
7 Fortinet 106.89 Bn 103.59 Bn 1.49 Bn
8 Cloudflare 88.20 Bn 87.25 Bn 455.60 Mn
9 Synopsys 88.13 Bn 88.01 Bn 1.77 Bn
10 Zscaler 20.81 Bn 17.30 Bn 624.49 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 368.95 Mn
Oct 31, 2025 373.56 Mn
Jul 31, 2025 330.59 Mn
Apr 30, 2025 314.61 Mn
Jan 31, 2025 307.87 Mn
Oct 31, 2024 306.09 Mn
Jul 31, 2024 294.20 Mn
Apr 30, 2024 262.45 Mn
Jan 31, 2024 276.48 Mn
Oct 31, 2023 267.11 Mn
Jul 31, 2023 251.75 Mn
Apr 30, 2023 242.57 Mn
Jan 31, 2023 235.95 Mn
Oct 31, 2022 228.84 Mn
Jul 31, 2022 214.23 Mn
Apr 30, 2022 192.13 Mn
Jan 31, 2022 175.07 Mn
Oct 31, 2021 153.79 Mn
Jul 31, 2021 136.39 Mn
Apr 30, 2021 115.73 Mn