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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