Zscaler, Inc.
ZS · NASDAQ
10/31/2025 | 7/31/2025 | 4/30/2025 | 1/31/2025 | |
|---|---|---|---|---|
| Revenue | $788,112 | $719,226 | $678,034 | $647,900 |
| % Growth | 9.6% | 6.1% | 4.7% | – |
| Cost of Goods Sold | $184,753 | $172,240 | $155,856 | $148,415 |
| Gross Profit | $603,359 | $547,623 | $522,178 | $499,485 |
| % Margin | 76.6% | 76.1% | 77% | 77.1% |
| R&D Expenses | $200,498 | $177,606 | $169,293 | $170,508 |
| G&A Expenses | $65,661 | $71,028 | $0 | $0 |
| SG&A Expenses | $439,223 | $401,622 | $375,314 | $365,963 |
| Sales & Mktg Exp. | $373,562 | $330,594 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $639,721 | $579,228 | $544,607 | $536,471 |
| Operating Income | -$36,362 | -$32,242 | -$22,429 | -$36,986 |
| % Margin | -4.6% | -4.5% | -3.3% | -5.7% |
| Other Income/Exp. Net | $27,988 | $30,339 | $26,992 | $20,449 |
| Pre-Tax Income | -$8,374 | -$1,903 | $4,563 | -$16,537 |
| Tax Expense | $3,241 | $15,675 | $8,688 | -$8,813 |
| Net Income | -$11,615 | -$17,578 | -$4,125 | -$7,724 |
| % Margin | -1.5% | -2.4% | -0.6% | -1.2% |
| EPS | -0.07 | -0.11 | -0.027 | -0.05 |
| % Growth | 36.4% | -313.5% | 47.1% | – |
| EPS Diluted | -0.07 | -0.11 | -0.027 | -0.05 |
| Weighted Avg Shares Out | 158,596 | 156,496 | 154,909 | 153,672 |
| Weighted Avg Shares Out Dil | 158,596 | 156,496 | 154,909 | 153,672 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33,154 | $33,175 | $31,263 | $30,878 |
| Interest Expense | $2,127 | $2,074 | $1,969 | $2,281 |
| Depreciation & Amortization | $41,284 | $17,510 | $32,455 | $28,733 |
| EBITDA | $35,037 | $34,698 | $38,987 | $14,477 |
| % Margin | 4.4% | 4.8% | 5.8% | 2.2% |