Zscaler (ZS) Other Operating Expenses (2017 - 2026)
Zscaler (ZS) posted quarterly Other Operating Expenses of $229.1 million for Q1 2026, up 34.11% year-over-year from $170.9 million in Q1 2025, and up 14.28% quarter-over-quarter from $200.5 million in Q4 2025.
Zscaler (ZS) Other Operating Expenses (2017 - 2026) Analysis & Trends
Zscaler (ZS) has reported Other Operating Expenses for 10 consecutive years, with $229.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Other Operating Expenses rose 34.11% year-over-year to $229.1 million; the TTM figure through Jan 2026 stood at $1.1 billion (down 19.88% YoY), while the FY2025 annual figure was $1.3 billion, up 14.44% from the prior year.
- Other Operating Expenses climbed to $229.1 million in Q1 2026 per ZS's latest filing, from $200.5 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $739.6 million in Q3 2024 and bottomed at $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.
- Zscaler's Other Operating Expenses stood at $228.8 million in 2022, then rose by 16.73% to $267.1 million in 2023, then climbed by 14.59% to $306.1 million in 2024, then sank by 34.5% to $200.5 million in 2025, then increased by 14.28% to $229.1 million in 2026.
- Business Quant data shows ZS's Other Operating Expenses at $229.1 million in Q1 2026, $200.5 million in Q4 2025, and $330.6 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Microsoft | 3,679.34 Bn | 3,546.58 Bn | 60.48 Bn |
| 2 | Oracle | 433.50 Bn | 402.15 Bn | - |
| 3 | Palantir Technologies | 418.20 Bn | 408.90 Bn | 1.64 Bn |
| 4 | Palo Alto Networks | 312.41 Bn | 309.30 Bn | 2.03 Bn |
| 5 | Fortinet | 117.38 Bn | 113.31 Bn | 1.64 Bn |
| 6 | Cloudflare | 101.74 Bn | 97.57 Bn | 499.52 Mn |
| 7 | Synopsys | 80.70 Bn | 78.49 Bn | 1.77 Bn |
| 8 | CoreWeave | 58.00 Bn | 52.46 Bn | 1.70 Bn |
| 9 | Block | 49.79 Bn | 43.33 Bn | 3.17 Bn |
| 10 | Zscaler | 29.48 Bn | 26.12 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 |