Zscaler reported revenue of $815.75M and net income of -$34.31M for the quarter ended Jan 2026, up 25.9% year over year. This income statement covers 36 quarters of results from Apr 2017 through Jan 2026, standardized by Business Quant from the company’s SEC filings.
| 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 | 176.40M | 197.07M | 230.52M | 255.56M | 286.81M | 318.06M | 355.55M | 387.60M | 418.80M | 455.01M | 496.70M | 525.00M | 553.20M | 592.87M | 627.96M | 647.90M | 678.03M | 719.23M | 788.11M | 815.75M | ||||||||||||||||
| Cost of RevenueCost of Rev | 38.98M | 45.48M | 52.17M | 57.78M | 64.02M | 68.31M | 76.70M | 87.60M | 95.85M | 102.68M | 111.39M | 117.20M | 118.33M | 130.21M | 141.46M | 148.50M | 155.98M | 172.24M | 184.75M | 191.26M | ||||||||||||||||
| Gross Profit | 137.43M | 151.60M | 178.35M | 197.78M | 222.78M | 249.75M | 278.85M | 299.99M | 322.95M | 352.32M | 385.31M | 407.80M | 434.87M | 462.66M | 486.49M | 499.40M | 522.06M | 546.99M | 603.36M | 624.49M | ||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 115.73M | 136.38M | 153.79M | 175.07M | 192.13M | 214.23M | 228.84M | 235.94M | 236.27M | 258.05M | 267.11M | 276.48M | 262.45M | 294.20M | 306.09M | 307.87M | 314.61M | 330.59M | 373.56M | 368.95M | ||||||||||||||||
| Selling, General & AdministrativeSG&A | 24.59M | 26.43M | 33.72M | 37.44M | 40.67M | 39.90M | 44.16M | 43.52M | 43.49M | 47.69M | 50.72M | 54.59M | 50.48M | 56.26M | 56.82M | 60.81M | 63.10M | 71.03M | 65.66M | 78.18M | ||||||||||||||||
| Other Operating ExpensesOther Opex | 40.95M | 56.18M | 65.22M | 69.19M | 76.58M | 78.15M | 74.95M | 85.77M | 98.94M | 91.14M | 113.54M | 122.18M | 124.96M | 139.15M | 154.25M | 170.86M | 169.76M | 177.61M | 200.50M | 229.14M | ||||||||||||||||
| Operating ExpensesOpex | 181.28M | 218.99M | 252.72M | 281.71M | 309.38M | 332.28M | 347.94M | 365.23M | 378.70M | 396.88M | 431.37M | 453.26M | 437.88M | 489.61M | 517.16M | 539.54M | 547.47M | 579.23M | 639.72M | 676.26M | ||||||||||||||||
| Operating IncomeOp. Inc | -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 | -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 | ||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 13.44M | 13.63M | 13.84M | 14.04M | 14.25M | 14.46M | 1.33M | 1.33M | 1.38M | 2.49M | 3.16M | 3.60M | 2.76M | 3.60M | 3.14M | 2.34M | 1.97M | 2.07M | 2.13M | 4.22M | ||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.59M | 0.52M | 0.47M | 0.56M | 0.95M | 2.61M | 7.87M | 12.67M | 18.58M | 21.35M | 25.94M | 28.39M | 27.57M | 27.23M | 30.05M | 30.88M | 31.26M | 33.17M | 33.15M | 33.89M | ||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.07M | 0.33M | -0.59M | -0.84M | -2.00M | -0.77M | -0.86M | 0.14M | -0.81M | -0.33M | -1.21M | 0.17M | -0.93M | -1.78M | -0.65M | -4.94M | 0.68M | -0.76M | -3.04M | 0.80M | ||||||||||||||||
| Non Operating IncomeNon Op. Inc. | ||||||||||||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||
| EBT | -56.62M | -80.18M | -88.32M | -98.26M | -101.89M | -95.15M | -63.42M | -53.76M | -39.36M | -26.03M | -24.49M | -20.50M | 20.87M | -5.10M | -4.41M | -16.54M | 4.56M | -1.90M | -8.37M | -21.30M | ||||||||||||||||
| Tax ProvisionsTaxes | 1.84M | 0.84M | 2.50M | 2.20M | -0.50M | 2.45M | 4.75M | 3.70M | 6.70M | 4.65M | 9.00M | 8.00M | 1.74M | 9.77M | 7.64M | -8.81M | 8.70M | 15.68M | 3.24M | 13.01M | ||||||||||||||||
| Profit After TaxPAT | -58.46M | -81.02M | -90.80M | -100.42M | -101.41M | -97.65M | -68.16M | -57.45M | -46.05M | -30.67M | -33.48M | -28.47M | 19.12M | -14.88M | -12.05M | -7.72M | -4.12M | -17.58M | -11.62M | -34.31M | ||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -58.46M | -81.02M | -90.82M | -100.46M | -101.39M | -97.60M | -68.16M | -57.46M | -46.06M | -30.67M | -33.49M | -28.50M | 19.12M | -14.88M | -12.05M | -7.72M | -4.14M | -17.58M | -11.62M | -34.31M | ||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | -58.46M | -81.02M | -90.82M | -100.46M | -101.39M | -97.60M | -68.16M | -57.46M | -46.06M | -30.67M | -33.49M | -28.50M | 19.12M | -14.88M | -12.05M | -7.72M | -4.14M | -17.58M | -11.62M | -34.31M | ||||||||||||||||
| Income towards Parent CompanyParent Net Inc | -58.46M | -81.02M | -90.82M | -100.46M | -101.39M | -97.60M | -68.16M | -57.46M | -46.06M | -30.67M | -33.49M | -28.50M | 19.12M | -14.88M | -12.05M | -7.72M | -4.14M | -17.58M | -11.62M | -34.31M | ||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | ||||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -58.46M | -81.02M | -90.82M | -100.46M | -101.39M | -97.60M | -68.16M | -57.46M | -46.06M | -30.67M | -33.49M | -28.50M | 19.12M | -14.88M | -12.05M | -7.72M | -4.14M | -17.58M | -11.62M | -34.31M | ||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.43 | -0.60 | -0.65 | -0.71 | -0.72 | -0.69 | -0.48 | -0.40 | -0.32 | -0.21 | -0.23 | -0.19 | 0.13 | -0.10 | -0.08 | -0.05 | -0.03 | -0.11 | -0.07 | -0.21 | ||||||||||||||||
| EPS (Diluted) | -0.43 | -0.60 | -0.65 | -0.71 | -0.72 | -0.69 | -0.48 | -0.40 | -0.32 | -0.21 | -0.23 | -0.19 | 0.12 | -0.10 | -0.08 | -0.05 | -0.03 | -0.11 | -0.07 | -0.21 | ||||||||||||||||
| Shares Outstanding | 136.38M | 135.65M | 139.30M | 140.51M | 141.42M | 140.90M | 143.48M | 144.51M | 145.35M | 144.94M | 147.62M | 148.95M | 150.29M | 149.59M | 152.56M | 153.67M | 154.91M | 154.40M | 158.60M | 159.68M | ||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 136.38M | 135.65M | 139.30M | 140.51M | 141.42M | 140.90M | 143.48M | 144.51M | 145.35M | 144.94M | 147.62M | 148.95M | 154.08M | 149.59M | 152.56M | 153.67M | 154.91M | 154.40M | 158.60M | 159.68M | ||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 136.90M | 138.66M | 140.03M | 141.06M | 141.85M | 143.04M | 144.21M | 145.09M | 145.87M | 147.17M | 148.31M | 149.76M | 151.30M | 152.49M | 153.41M | 154.72M | 155.70M | 158.30M | 159.47M | 160.57M | ||||||||||||||||
| EBITDA | -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 ExpensesInt Expense | 13.44M | 13.63M | 13.84M | 14.04M | 14.25M | 14.46M | 1.33M | 1.33M | 1.38M | 2.49M | 3.16M | 3.60M | 2.76M | 3.60M | 3.14M | 2.34M | 1.97M | 2.07M | 2.13M | 4.22M | ||||||||||||||||
| Tax Rate | -3.24% | -1.05% | -2.83% | -2.24% | 0.49% | -2.57% | -7.48% | -6.88% | -17.02% | -17.86% | -36.76% | -39.01% | 8.35% | -191.50% | -173.02% | 53.29% | 190.66% | -823.70% | -38.70% | -61.10% |