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| Date | Value |
|---|---|
| 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 |