ZS Income Statement (2017-2026) | ZS

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Income Statement Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Revenue & cost
Revenue (Quarter) 32.96M36.54M39.86M44.98M49.16M56.17M63.30M74.30M79.13M86.11M93.59M101.27M110.52M125.89M142.58M157.04M176.40M197.07M230.52M255.56M286.81M318.06M355.55M387.60M418.80M455.01M496.70M525.00M553.20M592.87M627.96M647.90M678.03M719.23M788.11M815.75M
Cost of Revenue (Quarter) 20.69M59.80M8.27M27.11M29.89M90.03M36.55M15.27M14.96M127.58M59.41M61.62M67.73M89.22M31.73M110.40M38.98M45.48M52.17M175.07M64.02M214.23M76.70M235.94M95.85M-338.22M267.11M117.20M262.45M753.32M141.46M148.50M314.61M330.59M184.75M368.95M
Gross Profit (Quarter) 25.97M28.51M31.59M36.30M39.74M44.67M51.20M59.03M64.17M68.77M74.03M81.03M85.94M94.53M110.85M122.91M137.43M151.60M178.35M197.78M222.78M249.75M278.85M299.99M322.95M352.32M385.31M407.80M434.87M462.66M486.49M499.40M522.06M546.99M603.36M624.49M
Operating items
Research & Development (Quarter) 7.78M8.61M8.81M9.18M9.91M11.48M13.19M15.07M16.50M17.21M20.27M20.71M24.12M32.78M35.77M41.75M40.95M56.18M65.22M69.19M76.58M78.15M74.95M85.77M92.64M97.44M113.54M122.18M124.96M139.15M154.25M170.86M169.76M177.61M200.50M229.14M
Selling, General & Administrative (Quarter) 5.06M9.32M7.13M6.40M8.96M8.64M10.13M10.39M15.91M10.17M12.62M28.98M14.62M17.41M20.86M24.65M24.59M26.43M33.72M37.44M40.67M39.90M44.16M43.52M43.49M47.69M50.72M54.59M50.48M56.26M56.82M60.81M63.10M71.03M65.66M78.18M
Other Operating Expenses (Quarter) 20.69M23.64M26.93M27.11M29.89M32.48M36.55M38.76M45.30M49.32M59.41M61.62M67.73M89.22M96.89M110.40M115.73M136.38M153.79M175.07M192.13M214.23M228.84M235.94M242.57M251.75M267.11M276.48M262.45M294.20M306.09M307.87M314.61M330.59M373.56M368.95M
Operating Expenses (Quarter) 33.53M41.56M42.87M42.70M48.76M52.60M59.86M64.21M77.70M76.70M92.31M111.31M106.46M139.42M153.52M176.81M181.28M218.99M252.72M281.71M309.38M332.28M347.94M365.23M378.70M396.88M431.37M453.26M437.88M489.61M517.16M539.54M547.47M579.23M639.72M676.26M
Operating Income (Quarter) -7.56M-13.05M-11.28M-6.40M-9.02M-7.92M-8.66M-5.18M-13.54M-7.93M-18.27M-30.28M-20.51M-44.89M-42.67M-53.90M-43.85M-67.40M-74.37M-83.93M-86.60M-82.53M-69.09M-65.24M-55.75M-44.55M-46.06M-45.46M-3.01M-26.95M-30.67M-40.14M-25.41M-32.24M-36.36M-51.77M
EBIT (Quarter) -7.56M-13.05M-11.28M-6.40M-9.02M-7.92M-8.66M-5.18M-13.54M-7.93M-18.27M-30.28M-20.51M-44.89M-42.67M-53.90M-43.85M-67.40M-74.37M-83.93M-86.60M-82.53M-69.09M-65.24M-55.75M-44.55M-46.06M-45.46M-3.01M-26.95M-30.67M-40.14M-25.41M-32.24M-36.36M-51.77M
Non-operating items
Interest & Investment Income (Quarter) 2.02M1.85M1.53M1.07M0.94M0.76M0.59M0.52M0.47M0.56M0.95M2.61M7.87M12.67M18.58M21.35M25.94M28.39M27.57M27.23M30.05M30.88M31.26M33.17M33.15M33.89M
Other Non Operating Income (Quarter) -0.03M-0.01M0.07M-0.25M0.27M0.52M0.07M0.33M-0.59M-0.84M-2.00M-0.77M-0.86M0.14M-0.81M-0.33M-1.21M0.17M-0.93M-1.78M-0.65M-4.94M0.68M-0.76M-3.04M0.80M
Non Operating Income (Quarter) 0.18M-0.49M-0.03M0.03M0.01M0.06M-0.19M0.25M-0.14M-0.25M-0.03M-0.01M0.07M-0.25M0.27M0.52M0.07M0.33M-0.59M-0.84M-2.00M-0.77M-0.86M0.14M-0.81M-0.33M-1.21M0.17M-0.93M-1.78M-0.65M-4.94M0.68M-0.76M-3.04M0.80M
Net income details
EBT (Quarter) -7.38M-12.94M-11.11M-6.16M-8.41M-6.63M-7.26M-3.01M-11.60M-6.04M-16.28M-28.44M-18.92M-49.09M-54.51M-65.87M-56.62M-80.18M-88.32M-98.26M-101.89M-95.15M-63.42M-53.76M-39.36M-26.03M-24.49M-20.50M20.87M-5.10M-4.41M-16.54M4.56M-1.90M-8.37M-21.30M
Tax Provisions (Quarter) 0.18M0.33M0.29M0.36M0.36M0.34M0.30M0.55M0.64M-0.77M0.79M0.70M0.40M0.49M0.50M1.70M1.84M0.84M2.48M2.16M-0.50M2.45M4.70M3.70M6.70M4.65M9.00M7.96M1.70M9.78M7.64M-8.81M8.69M15.69M3.20M13.00M
Profit After Tax (Quarter) -7.56M-13.27M-11.40M-6.51M-8.77M-6.96M-7.59M-3.56M-12.24M-5.28M-17.08M-29.15M-19.34M-49.55M-55.01M-67.54M-58.46M-81.02M-90.80M-100.42M-101.41M-97.65M-68.16M-57.45M-46.05M-30.67M-33.48M-28.47M19.12M-14.88M-12.05M-7.72M-4.12M-17.58M-11.62M-34.31M
Income from Continuing Operations (Quarter) -7.56M-13.27M-11.40M-6.51M-8.77M-6.96M-7.56M-3.56M-12.24M-5.28M-17.08M-29.14M-19.32M-49.58M-55.01M-67.57M-58.46M-81.02M-90.80M-100.42M-101.39M-97.60M-68.12M-57.46M-46.06M-30.67M-33.48M-28.47M19.17M-14.88M-12.05M-7.72M-4.12M-17.59M-11.57M-34.30M
Consolidated Net Income (Quarter) -7.56M-13.27M-11.40M-6.51M-8.77M-6.96M-7.56M-3.56M-12.24M-5.28M-17.08M-29.14M-19.32M-49.58M-55.01M-67.57M-58.46M-81.02M-90.80M-100.42M-101.39M-97.60M-68.12M-57.46M-46.06M-30.67M-33.48M-28.47M19.17M-14.88M-12.05M-7.72M-4.12M-17.59M-11.57M-34.30M
Income towards Parent Company (Quarter) -7.56M-13.27M-11.40M-6.51M-8.77M-6.96M-7.56M-3.56M-12.24M-5.28M-17.08M-29.14M-19.32M-49.58M-55.01M-67.57M-58.46M-81.02M-90.80M-100.42M-101.39M-97.60M-68.12M-57.46M-46.06M-30.67M-33.48M-28.47M19.17M-14.88M-12.05M-7.72M-4.12M-17.59M-11.57M-34.30M
Preferred Dividend Payments (Quarter) 2.35M2.48M2.53M2.58M1.22M
Net Income towards Common Stockholders (Quarter) -9.92M-15.75M-13.93M-9.09M-9.99M-6.96M-7.59M-3.56M-12.24M-5.28M-17.08M-29.14M-19.32M-49.58M-55.01M-67.57M-58.46M-81.02M-90.80M-100.42M-101.39M-97.60M-68.12M-57.46M-46.06M-30.67M-33.48M-28.47M19.17M-14.88M-12.05M-7.72M-4.12M-17.59M-11.57M-34.30M
Additional items
EPS (Basic) (Quarter) -0.34-0.53-0.45-0.29-0.140.10-0.06-0.03-0.10-0.04-0.13-0.23-0.15-0.38-0.41-0.50-0.43-0.59-0.65-0.71-0.72-0.69-0.48-0.40-0.32-0.21-0.23-0.190.13-0.10-0.08-0.05-0.03-0.11-0.07-0.21
EPS (Weighted Average and Diluted) (Quarter) -0.04-0.38-0.41-0.50-0.43-0.59-0.65-0.71-0.72-0.69-0.48-0.40-0.32-0.21-0.23-0.190.12-0.10-0.08-0.05-0.03-0.11-0.07-0.21
Shares Outstanding (Weighted Average) (Quarter) 28.88M29.22M30.79M31.12M45.05M63.88M120.59M122.74M122.64M123.57M127.55M127.98M128.54M129.32M133.45M134.24M134.94M135.65M139.30M140.51M140.40M140.90M143.48M144.00M144.44M144.94M147.62M148.95M150.29M149.59M152.56M153.11M153.70M154.40M158.60M159.14M
Shares Outstanding (Diluted Average) (Quarter) 123.57M129.32M133.45M134.24M136.38M135.65M139.30M140.51M141.42M140.90M143.48M144.51M144.44M144.94M147.62M148.95M154.08M149.59M152.56M153.11M153.70M154.40M158.60M159.14M
EBITDA (Quarter) -7.56M-13.05M-11.28M-6.40M-9.02M-7.92M-8.66M-5.18M-13.54M-7.93M-18.27M-30.28M-20.51M-44.89M-42.67M-53.90M-43.85M-67.40M-74.37M-83.93M-86.60M-82.53M-69.09M-65.24M-55.75M-44.55M-46.06M-45.46M-3.01M-26.95M-30.67M-40.14M-25.41M-32.24M-36.36M-51.77M
Interest Expenses (Quarter) 5.03M13.05M13.24M13.44M13.63M13.84M14.04M14.25M14.46M1.33M1.33M1.38M2.49M3.16M3.60M2.76M3.60M3.14M2.34M1.97M2.07M2.13M4.22M
Tax Rate (Quarter) -2.49%-2.52%-2.60%-5.80%-4.24%-5.08%-4.13%-18.18%-5.48%12.69%-4.88%-2.46%-2.11%-0.99%-0.91%-2.58%-3.24%-1.05%-2.81%-2.20%0.49%-2.57%-7.41%-6.88%-17.02%-17.86%-36.74%-38.84%8.15%-191.56%-173.02%53.29%190.40%-824.33%-38.21%-61.04%