ZS
Income statement / Annual
Last year (2024), Zscaler, Inc.'s total revenue was $2.17 B,
an increase of 34.07% from the previous year.
In 2024, Zscaler, Inc.'s net income was -$57.71 M.
See Zscaler, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
07/31/2024 |
07/31/2023 |
07/31/2022 |
07/31/2021 |
07/31/2020 |
07/31/2019 |
07/31/2018 |
07/31/2017 |
07/31/2016 |
07/31/2015 |
| Operating Revenue |
$2.17 B |
$1.62 B |
$1.09 B |
$673.10 M |
$431.27 M |
$302.84 M |
$190.17 M |
$125.72 M |
$80.33 M |
$53.71 M |
| Cost of Revenue |
$477.13 M
|
$362.83 M
|
$242.28 M
|
$150.32 M
|
$95.73 M
|
$59.67 M
|
$37.88 M
|
$27.47 M
|
$20.13 M
|
$14.43 M
|
| Gross Profit |
$1.69 B
|
$1.25 B
|
$848.66 M
|
$522.78 M
|
$335.54 M
|
$243.17 M
|
$152.30 M
|
$98.25 M
|
$60.20 M
|
$39.28 M
|
| Gross Profit Ratio |
0.78
|
0.78
|
0.78
|
0.78
|
0.78
|
0.8
|
0.8
|
0.78
|
0.75
|
0.73
|
| Research and Development Expenses |
$499.83 M
|
$349.74 M
|
$289.14 M
|
$174.65 M
|
$97.88 M
|
$61.97 M
|
$39.38 M
|
$33.56 M
|
$20.94 M
|
$15.03 M
|
| General & Administrative Expenses |
$212.05 M
|
$177.54 M
|
$151.74 M
|
$96.54 M
|
$73.63 M
|
$46.60 M
|
$31.14 M
|
$20.52 M
|
$9.40 M
|
$4.47 M
|
| Selling & Marketing Expenses |
$1.10 B
|
$953.86 M
|
$735.22 M
|
$459.41 M
|
$277.98 M
|
$169.91 M
|
$116.41 M
|
$79.24 M
|
$56.70 M
|
$32.19 M
|
| Selling, General & Administrative Expenses |
$1.31 B
|
$1.13 B
|
$886.95 M
|
$555.94 M
|
$351.61 M
|
$216.51 M
|
$147.54 M
|
$99.76 M
|
$66.10 M
|
$36.66 M
|
| Other Expenses |
$0.00
|
-$1.86 M
|
-$4.21 M
|
$1.19 M
|
-$224,000.00
|
-$329,000.00
|
$79,000.00
|
$490,000.00
|
-$416,000.00
|
-$181,000.00
|
| Operating Expenses |
$1.81 B
|
$1.48 B
|
$1.18 B
|
$730.60 M
|
$449.49 M
|
$278.48 M
|
$186.92 M
|
$133.32 M
|
$87.04 M
|
$51.69 M
|
| Cost And Expenses |
$2.29 B
|
$1.84 B
|
$1.42 B
|
$880.91 M
|
$545.23 M
|
$338.15 M
|
$224.80 M
|
$160.79 M
|
$107.17 M
|
$66.13 M
|
| Interest Income |
$109.13 M
|
$60.46 M
|
$4.59 M
|
$2.81 M
|
$6.48 M
|
$7.73 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$13.13 M
|
$6.54 M
|
$56.58 M
|
$53.36 M
|
$5.03 M
|
$0.00
|
$0.00
|
$0.00
|
$127,000.00
|
$181,000.00
|
| Depreciation & Amortization |
$80.93 M
|
$99.03 M
|
$143.62 M
|
$98.01 M
|
$59.60 M
|
$29.96 M
|
$21.17 M
|
$6.84 M
|
$4.87 M
|
$2.85 M
|
| EBITDA |
$64.79 M |
-$76.72 M |
-$277.59 M |
-$167.36 M |
-$86.83 M |
-$16.61 M |
-$24.32 M |
-$27.74 M |
-$21.97 M |
-$9.56 M |
| EBITDA Ratio |
0.03
|
-0.06
|
-0.25
|
-0.25
|
-0.2
|
-0.08
|
-0.14
|
-0.22
|
-0.27
|
-0.18
|
| Operating Income Ratio |
-0.06
|
-0.15
|
-0.3
|
-0.31
|
-0.26
|
-0.12
|
-0.18
|
-0.28
|
-0.33
|
-0.23
|
| Total Other Income/Expenses Net |
$92.25 M
|
$52.06 M
|
-$56.20 M
|
-$49.37 M
|
$1.23 M
|
$7.40 M
|
$2.32 M
|
$490,000.00
|
-$127,000.00
|
-$181,000.00
|
| Income Before Tax |
-$29.23 M
|
-$182.56 M
|
-$383.63 M
|
-$257.18 M
|
-$112.73 M
|
-$27.91 M
|
-$32.31 M
|
-$34.58 M
|
-$26.97 M
|
-$12.60 M
|
| Income Before Tax Ratio |
-0.01
|
-0.11
|
-0.35
|
-0.38
|
-0.26
|
-0.09
|
-0.17
|
-0.28
|
-0.34
|
-0.23
|
| Income Tax Expense |
$28.48 M
|
$19.77 M
|
$6.65 M
|
$4.85 M
|
$2.39 M
|
$743,000.00
|
$1.34 M
|
$877,000.00
|
$468,000.00
|
$233,000.00
|
| Net Income |
-$57.71 M
|
-$202.34 M
|
-$390.28 M
|
-$262.03 M
|
-$115.12 M
|
-$28.66 M
|
-$33.65 M
|
-$35.46 M
|
-$27.44 M
|
-$12.83 M
|
| Net Income Ratio |
-0.03
|
-0.13
|
-0.36
|
-0.39
|
-0.27
|
-0.09
|
-0.18
|
-0.28
|
-0.34
|
-0.24
|
| EPS |
-0.39 |
-1.4 |
-2.77 |
-1.93 |
-0.89 |
-0.23 |
-0.53 |
-0.34 |
-0.26 |
-0.13 |
| EPS Diluted |
-0.39 |
-1.4 |
-2.77 |
-1.93 |
-0.89 |
-0.23 |
-0.53 |
-0.34 |
-0.26 |
-0.13 |
| Weighted Average Shares Out |
$149.59 M
|
$144.94 M
|
$140.90 M
|
$135.65 M
|
$129.32 M
|
$123.57 M
|
$63.88 M
|
$103.63 M
|
$103.63 M
|
$101.72 M
|
| Weighted Average Shares Out Diluted |
$149.59 M
|
$144.94 M
|
$140.90 M
|
$135.65 M
|
$129.32 M
|
$123.57 M
|
$63.88 M
|
$103.63 M
|
$103.63 M
|
$101.72 M
|
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