Income Statement - Zscaler, Inc. (ZS)
$(Billion, Million)| Jul-25 | Jul-24 | Jul-23 | Jul-22 | Jul-21 | Jul-20 | Jul-19 | Jul-18 | Jul-17 | Jul-16 | Jul-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,673.12 | 2,167.77 | 1,616.95 | 1,090.95 | 673.10 | 431.27 | 302.84 | 190.17 | 125.72 | 80.33 | 53.71 |
| Cost of revenue | 618.18 | 479.66 | 362.48 | 243.32 | 150.64 | 97.09 | 60.07 | 37.88 | 27.47 | 20.13 | 14.43 |
| Gross profit | 2,054.94 | 1,688.11 | 1,254.47 | 847.63 | 522.46 | 334.18 | 242.77 | 152.30 | 98.25 | 60.20 | 39.28 |
| Total operating expenses | 2,183.40 | 1,811.99 | 1,469.91 | 1,175.06 | 729.85 | 429.04 | 265.01 | 178.88 | 133.32 | 87.04 | 51.69 |
| Operating income | -128.46 | -123.88 | -215.44 | -327.43 | -207.40 | -94.85 | -22.23 | -26.59 | -35.07 | -26.84 | -12.42 |
| Non-operating income (net) | 110.17 | 94.65 | 32.88 | -56.20 | -49.78 | -17.87 | -5.68 | -5.72 | 0.49 | -0.13 | -0.18 |
| Income before tax | -18.29 | -29.23 | -182.56 | -383.63 | -257.18 | -112.73 | -27.91 | -32.31 | -34.58 | -26.97 | -12.60 |
| Income tax expense | 23.19 | 28.48 | 19.77 | 6.65 | 4.85 | 2.39 | 0.74 | 1.34 | 0.88 | 0.47 | 0.23 |
| Net income | -41.48 | -57.71 | -202.34 | -390.28 | -262.03 | -115.12 | -28.66 | -33.65 | -35.46 | -27.44 | -12.83 |
Show Quarterly Income Statement
Income Statement - Zscaler, Inc. (ZS)
$(Billion, Million)| Apr-26 | Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Oct-22 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Oct-19 | Jul-19 | Apr-19 | Jan-19 | Oct-18 | Jul-18 | Apr-18 | Jan-18 | Oct-17 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | Jan-16 | Oct-15 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 850.48 | 815.75 | 788.11 | 719.23 | 678.03 | 647.90 | 627.96 | 592.87 | 553.20 | 525.00 | 496.70 | 455.01 | 418.80 | 387.60 | 355.55 | 318.06 | 286.81 | 255.56 | 230.52 | 197.07 | 176.40 | 157.04 | 142.58 | 125.89 | 110.52 | 101.27 | 93.59 | 86.11 | 79.13 | 74.30 | 63.30 | 56.17 | 49.16 | 44.98 | 39.86 | 36.54 | 32.96 | 29.43 | 26.78 | 23.57 | 20.75 | 18.88 | 17.13 |
| Cost of revenue | 192.65 | 191.26 | 184.75 | 172.24 | 155.86 | 148.42 | 142.30 | 130.78 | 119.10 | 117.89 | 111.89 | 102.72 | 95.88 | 87.27 | 76.60 | 68.68 | 64.28 | 58.01 | 52.34 | 45.59 | 39.05 | 34.21 | 31.80 | 31.41 | 24.87 | 20.68 | 20.13 | 17.64 | 14.96 | 15.27 | 12.19 | 11.50 | 9.42 | 8.68 | 8.27 | 8.03 | 7.00 | 6.52 | 5.93 | 5.53 | 5.31 | 4.77 | 4.51 |
| Gross profit | 657.82 | 624.49 | 603.36 | 547.62 | 522.18 | 499.49 | 485.65 | 462.09 | 434.10 | 407.11 | 384.81 | 352.28 | 322.92 | 300.32 | 278.95 | 249.38 | 222.53 | 197.55 | 178.18 | 151.49 | 137.35 | 122.84 | 110.78 | 94.48 | 85.65 | 80.59 | 73.46 | 68.47 | 64.17 | 59.03 | 51.10 | 44.67 | 39.74 | 36.30 | 31.59 | 28.51 | 25.97 | 22.91 | 20.86 | 18.04 | 15.44 | 0.00 | 0.00 |
| Total operating expenses | 687.46 | 676.26 | 639.72 | 579.23 | 544.61 | 536.47 | 517.53 | 487.76 | 438.52 | 454.18 | 431.53 | 394.24 | 371.06 | 361.30 | 343.32 | 331.90 | 309.12 | 281.48 | 252.55 | 218.89 | 181.20 | 176.73 | 153.03 | 139.36 | 105.72 | 94.22 | 89.73 | 73.43 | 71.54 | 62.45 | 57.59 | 51.17 | 45.93 | 38.92 | 42.87 | 41.56 | 33.53 | 32.22 | 26.01 | 23.96 | 23.65 | 0.00 | 0.00 |
| Operating income | -29.64 | -51.77 | -36.36 | -32.24 | -22.43 | -36.99 | -31.88 | -25.68 | -4.42 | -47.07 | -46.71 | -41.96 | -48.14 | -60.97 | -64.37 | -82.53 | -86.60 | -83.93 | -74.37 | -67.40 | -43.85 | -53.90 | -42.25 | -44.88 | -20.07 | -13.63 | -16.27 | -4.96 | -7.37 | -3.41 | -6.49 | -6.50 | -6.19 | -2.62 | -11.28 | -13.05 | -7.56 | -9.30 | -5.15 | -5.93 | -8.12 | 0.00 | 0.00 |
| Non-operating income (net) | 27.27 | 30.48 | 27.99 | 30.34 | 26.99 | 20.45 | 27.46 | 20.57 | 25.29 | 26.56 | 22.23 | 15.93 | 8.78 | 7.21 | 0.96 | -12.63 | -15.30 | -14.33 | -13.95 | -12.78 | -12.77 | -11.97 | -12.26 | -4.21 | 1.16 | -14.81 | -0.01 | -1.09 | -4.23 | 0.41 | -0.77 | -0.13 | -2.23 | -3.54 | 0.17 | 0.11 | 0.18 | 0.08 | 0.11 | -0.05 | -0.09 | 0.00 | 0.00 |
| Income before tax | -2.37 | -21.30 | -8.37 | -1.90 | 4.56 | -16.54 | -4.41 | -5.10 | 20.87 | -20.51 | -24.49 | -26.03 | -39.36 | -53.76 | -63.42 | -95.15 | -101.90 | -98.26 | -88.32 | -80.18 | -56.62 | -65.87 | -54.51 | -49.09 | -18.92 | -28.44 | -16.28 | -6.04 | -11.60 | -3.01 | -7.26 | -6.63 | -8.41 | -6.16 | -11.11 | -12.94 | -7.38 | -9.22 | -5.04 | -5.98 | -8.21 | 0.00 | 0.00 |
| Income tax expense | 11.51 | 13.01 | 3.24 | 15.68 | 8.69 | -8.81 | 7.64 | 9.77 | 1.74 | 7.96 | 9.00 | 4.65 | 6.69 | 3.69 | 4.75 | 2.50 | -0.49 | 2.16 | 2.48 | 0.85 | 1.84 | 1.67 | 0.50 | 0.46 | 0.42 | 0.72 | 0.79 | -0.77 | 0.64 | 0.55 | 0.33 | 0.33 | 0.36 | 0.36 | 0.29 | 0.33 | 0.18 | 0.17 | 0.20 | 0.18 | 0.13 | 0.09 | 0.06 |
| Net income | -13.88 | -34.31 | -11.62 | -17.58 | -4.13 | -7.72 | -12.05 | -14.88 | 19.12 | -28.47 | -33.48 | -30.67 | -46.05 | -57.45 | -68.16 | -97.65 | -101.41 | -100.42 | -90.80 | -81.02 | -58.46 | -67.54 | -55.01 | -49.55 | -19.34 | -29.15 | -17.08 | -5.28 | -12.24 | -3.56 | -7.59 | -6.96 | -8.77 | -6.52 | -11.40 | -13.27 | -7.56 | -9.39 | -9.97 | -8.46 | -8.34 | 0.00 | 0.00 |