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Zscaler, Inc. ZS
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 201.47
-3.37 %
$ 30.7 B
Market Cap
-503.67
P/E
INCOME STATEMENT
2.17 B REVENUE
34.07%
Growth Rates
1Year 34.07%
3Years 47.68%
5Years 48.24%
7Years 50.20%
10Years 0.00%
-121 M OPERATING INCOME
48.22%
Growth Rates
1Year 48.22%
3Years 16.39%
5Years -28.03%
7Years -19.42%
10Years 0.00%
-57.7 M NET INCOME
71.48%
Growth Rates
1Year 71.48%
3Years 39.61%
5Years -15.03%
7Years -7.20%
10Years 0.00%
EFFICIENCY
Earnings Waterfall Zscaler, Inc.
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Revenue 2.17 B
Cost Of Revenue 477 M
Gross Profit 1.69 B
Operating Expenses 1.81 B
Operating Income -121 M
Other Expenses -63.8 M
Net Income -57.7 M

Income Statement

Millions
Jul-2024 Jul-2023 Jul-2022 Jul-2021 Jul-2020 Jul-2019 Jul-2018 Jul-2017 Jul-2016 Jul-2015
REVENUE
Revenue 2 167.8 1 617.0 1 090.9 673.1 431.3 302.8 190.2 125.7 80.3 53.7
GROSS PROFIT
Cost Of Revenue 477.1 362.8 242.3 150.3 95.7 59.7 37.9 27.5 20.1 14.4
Gross Profit 1 690.6 1 254.1 848.7 522.8 335.5 243.2 152.3 98.2 60.2 39.3
OPERATING INCOME
Operating Expenses 1 812.1 1 481.1 1 176.1 730.6 449.5 278.5 186.9 133.3 87.0 51.7
Selling, General and Administrative Expenses 1 312.3 1 131.4 887.0 555.9 351.6 216.5 147.5 99.8 66.1 36.7
Research and Development Expenses 499.8 349.7 289.1 174.7 97.9 62.0 39.4 33.6 20.9 15.0
Operating Income (121.5) (234.6) (327.4) (207.8) (114.0) (35.3) (34.6) (35.1) (26.8) (12.4)
PRE-TAX INCOME
Interest Income Expense 13.1 6.5 56.6 53.4 5.0 0 0 0 0.1 0.2
Total Other Income 92.2 52.1 (56.2) (49.4) 1.2 7.4 2.3 0.5 (0.1) (0.2)
Pre-Tax Income (29.2) (182.6) (383.6) (257.2) (112.7) (27.9) (32.3) (34.6) (27.0) (12.6)
NET INCOME
Tax Provision 28.5 19.8 6.6 4.9 2.4 0.7 1.3 0.9 0.5 0.2
Net Income (57.7) (202.3) (390.3) (262.0) (115.1) (28.7) (33.6) (35.5) (27.4) (12.8)
EPS 0.39 1.4 2.77 1.93 0.89 0.23 0.53 0.34 0.26 0.13