Zscaler (ZS) Other Operating Expenses (2017 - 2026)
Zscaler's (ZS) quarterly Other Operating Expenses came in at $229.1 million in Q1 2026, up 34.11% year-on-year from $170.9 million in Q1 2025, and up 14.28% on a QoQ basis from $200.5 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 $229.1 million in Q1 2026.
- On a quarterly basis, Other Operating Expenses rose 34.11% year-over-year to $229.1 million in Q1 2026; TTM through Jan 2026 was $1.1 billion, a 19.88% decrease from a year earlier, with the FY2025 full-year figure at $1.3 billion, up 14.44% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $229.1 million, up from $200.5 million in the prior quarter.
- Over the last five years, Other Operating Expenses for ZS reached as high as $739.6 million in Q3 2024 and fell as low as $76.6 million in Q2 2022.
- Historically, Other Operating Expenses has averaged $232.0 million across 5 years, with a median of $228.8 million in 2022.
- On a YoY basis, Other Operating Expenses climbed as much as 319.33% in 2022 and fell as far as 77.08% in 2022.
- Year by year, Other Operating Expenses stood at $228.8 million in 2022, then advanced by 16.73% to $267.1 million in 2023, then increased by 14.59% to $306.1 million in 2024, then sank by 34.5% to $200.5 million in 2025, then gained by 14.28% to $229.1 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $229.1 million in Q1 2026, $200.5 million in Q4 2025, and $330.6 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 2,842.90 Bn | 2,718.46 Bn | 56.06 Bn |
| 2 | PagSeguro Digital | 2,572.26 Bn | 2,572.26 Bn | 358.92 Mn |
| 3 | Oracle | 329.59 Bn | 297.69 Bn | - |
| 4 | Repay Holdings | 314.63 Bn | 314.48 Bn | - |
| 5 | Palantir Technologies | 294.47 Bn | 286.44 Bn | 1.42 Bn |
| 6 | Palo Alto Networks | 227.51 Bn | 222.98 Bn | 1.91 Bn |
| 7 | CrowdStrike Holdings | 183.28 Bn | 180.18 Bn | 993.68 Mn |
| 8 | Fortinet | 112.44 Bn | 109.14 Bn | 1.49 Bn |
| 9 | Cloudflare | 92.78 Bn | 91.83 Bn | 455.60 Mn |
| 10 | Zscaler | 22.71 Bn | 19.35 Bn | 624.49 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 229.14 Mn |
| Oct 31, 2025 | 200.50 Mn |
| Jul 31, 2025 | 330.59 Mn |
| Apr 30, 2025 | 314.61 Mn |
| Jan 31, 2025 | 170.86 Mn |
| Oct 31, 2024 | 306.09 Mn |
| Jul 31, 2024 | 739.56 Mn |
| Apr 30, 2024 | 124.96 Mn |
| Jan 31, 2024 | 122.18 Mn |
| Oct 31, 2023 | 267.11 Mn |
| Jul 31, 2023 | 251.75 Mn |
| Apr 30, 2023 | 242.57 Mn |
| Jan 31, 2023 | 85.77 Mn |
| Oct 31, 2022 | 228.84 Mn |
| Jul 31, 2022 | 78.15 Mn |
| Apr 30, 2022 | 76.58 Mn |
| Jan 31, 2022 | 175.07 Mn |
| Oct 31, 2021 | 153.79 Mn |
| Jul 31, 2021 | 340.93 Mn |
| Apr 30, 2021 | 115.73 Mn |