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
DateValue
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