Zscaler Income Statement (2017-2025) | 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
Revenue & cost
Revenue 32.96M36.54M39.86M44.98M49.16M56.17M63.30M74.30M79.13M86.11M93.59M101.27M110.52M125.89M142.58M157.04M176.40M197.07M230.52M255.56M286.81M318.06M355.55M387.60M418.80M455.01M496.70M525.00M553.20M592.87M627.96M647.90M678.03M719.23M788.11M
Cost of Revenue 20.69M23.64M26.93M27.11M29.89M32.48M36.55M38.76M45.30M49.32M59.41M61.62M67.73M89.22M96.89M110.40M115.73M136.38M153.79M175.07M192.13M214.23M228.84M235.94M236.27M258.05M267.11M276.48M262.45M294.20M306.09M307.87M314.61M330.59M373.56M
Gross Profit 25.97M28.51M31.59M36.30M39.74M44.67M51.20M59.03M64.17M68.77M74.03M81.03M85.94M94.53M110.85M122.91M137.43M151.60M178.35M197.78M222.78M249.75M278.85M299.99M322.95M352.32M385.31M407.80M434.87M462.66M486.49M499.40M522.06M546.99M603.36M
Operating items
Research & Development 7.78M8.61M8.81M9.18M9.91M11.48M13.19M15.07M16.50M17.21M20.27M20.71M24.12M32.78M35.77M41.75M40.95M56.18M65.22M69.19M76.58M78.15M74.95M85.77M92.64M97.44M113.54M122.18M124.96M139.15M154.25M170.86M169.76M177.61M200.50M
Selling, General & Administrative 5.06M9.32M7.13M6.40M8.96M8.64M10.13M10.39M15.91M10.17M12.62M28.98M14.62M17.41M20.86M24.65M24.59M26.43M33.72M37.44M40.67M39.90M44.16M43.52M43.49M47.69M50.72M54.59M50.48M56.26M56.82M60.81M63.10M71.03M65.66M
Other Operating Expenses 20.69M23.64M26.93M27.11M29.89M32.48M36.55M38.76M45.30M49.32M59.41M61.62M67.73M89.22M96.89M110.40M115.73M136.38M153.79M175.07M192.13M214.23M228.84M235.94M242.57M251.75M267.11M276.48M262.45M294.20M306.09M307.87M314.61M330.59M373.56M
Operating Expenses 33.53M41.56M42.87M42.70M48.76M52.60M59.86M64.21M77.70M76.70M92.31M111.31M106.46M139.42M153.52M176.81M181.28M218.99M252.72M281.71M309.38M332.28M347.94M365.23M378.70M396.88M431.37M453.26M437.88M489.61M517.16M539.54M547.47M579.23M639.72M
Operating Income -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
EBIT -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
Non-operating items
Interest & Investment Income 2.02M1.85M1.53M1.07M0.94M0.76M0.59M0.52M0.47M0.56M0.95M2.61M7.87M12.67M18.58M21.35M25.94M28.39M27.57M27.23M30.05M30.88M31.26M33.17M33.15M
Other Non Operating Income -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-3.04M
Non Operating Income 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-3.04M
Net income details
EBT -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
Tax Provisions 0.18M0.33M0.29M0.40M0.40M0.33M0.33M0.55M0.64M-0.77M0.80M0.72M0.42M0.46M0.50M1.70M1.84M0.84M2.50M2.20M-0.50M2.45M4.75M3.70M6.70M4.65M9.00M8.00M1.74M9.77M7.64M-8.81M8.70M15.68M3.24M
Profit After Tax -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
Income from Continuing Operations -7.56M-13.27M-11.40M-6.56M-8.81M-6.96M-7.59M-3.56M-12.24M-5.28M-17.08M-29.15M-19.34M-49.55M-55.01M-67.57M-58.46M-81.02M-90.82M-100.46M-101.39M-97.60M-68.16M-57.46M-46.06M-30.67M-33.49M-28.50M19.12M-14.88M-12.05M-7.72M-4.14M-17.58M-11.62M
Consolidated Net Income -7.56M-13.27M-11.40M-6.56M-8.81M-6.96M-7.59M-3.56M-12.24M-5.28M-17.08M-29.15M-19.34M-49.55M-55.01M-67.57M-58.46M-81.02M-90.82M-100.46M-101.39M-97.60M-68.16M-57.46M-46.06M-30.67M-33.49M-28.50M19.12M-14.88M-12.05M-7.72M-4.14M-17.58M-11.62M
Income towards Parent Company -7.56M-13.27M-11.40M-6.56M-8.81M-6.96M-7.59M-3.56M-12.24M-5.28M-17.08M-29.15M-19.34M-49.55M-55.01M-67.57M-58.46M-81.02M-90.82M-100.46M-101.39M-97.60M-68.16M-57.46M-46.06M-30.67M-33.49M-28.50M19.12M-14.88M-12.05M-7.72M-4.14M-17.58M-11.62M
Preferred Dividend Payments 2.35M2.48M2.53M2.58M1.22M
Net Income towards Common Stockholders -9.92M-15.75M-13.93M-9.09M-9.99M-6.96M-7.59M-3.56M-12.24M-5.28M-17.08M-29.15M-19.34M-49.55M-55.01M-67.57M-58.46M-81.02M-90.82M-100.46M-101.39M-97.60M-68.16M-57.46M-46.06M-30.67M-33.49M-28.50M19.12M-14.88M-12.05M-7.72M-4.14M-17.58M-11.62M
Additional items
EPS (Basic) -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
EPS (Weighted Average and Diluted) -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
Shares Outstanding (Weighted Average) 117.33M119.61M119.61M119.77M122.25M124.15M125.66M127.45M127.96M129.35M130.52M132.91M134.19M135.94M136.99M138.74M140.08M141.09M141.86M143.05M144.21M145.12M145.89M147.17M148.33M149.86M151.15M152.49M153.44M154.72M155.70M158.30M
Shares Outstanding (Diluted Average) 123.57M129.32M133.45M135.02M136.38M135.65M139.30M140.51M141.42M140.90M143.48M144.51M145.35M144.94M147.62M148.95M154.08M149.59M152.56M153.67M154.91M154.40M158.60M
EBITDA -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
Interest Expenses 5.03M13.05M13.24M13.44M13.63M13.84M14.04M14.25M14.46M1.33M1.33M1.38M2.49M3.16M3.60M2.76M3.60M3.14M2.34M1.97M2.07M2.13M
Tax Rate 12.69%0.49%8.35%53.29%