Zscaler, Inc.
ZS · NASDAQ
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,673 | $2,168 | $1,617 | $1,091 |
| % Growth | 23.3% | 34.1% | 48.2% | – |
| Cost of Goods Sold | $618 | $480 | $362 | $243 |
| Gross Profit | $2,055 | $1,688 | $1,254 | $848 |
| % Margin | 76.9% | 77.9% | 77.6% | 77.7% |
| R&D Expenses | $672 | $500 | $348 | $289 |
| G&A Expenses | $252 | $0 | $0 | $0 |
| SG&A Expenses | $1,511 | $1,312 | $1,122 | $886 |
| Sales & Mktg Exp. | $1,259 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,183 | $1,812 | $1,470 | $1,175 |
| Operating Income | -$128 | -$124 | -$215 | -$327 |
| % Margin | -4.8% | -5.7% | -13.3% | -30% |
| Other Income/Exp. Net | $110 | $95 | $33 | -$56 |
| Pre-Tax Income | -$18 | -$29 | -$183 | -$384 |
| Tax Expense | $23 | $28 | $20 | $7 |
| Net Income | -$41 | -$58 | -$202 | -$390 |
| % Margin | -1.6% | -2.7% | -12.5% | -35.8% |
| EPS | -0.27 | -0.39 | -1.4 | -2.77 |
| % Growth | 30.8% | 72.1% | 49.5% | – |
| EPS Diluted | -0.27 | -0.39 | -1.4 | -2.77 |
| Weighted Avg Shares Out | 154 | 150 | 145 | 141 |
| Weighted Avg Shares Out Dil | 154 | 150 | 145 | 141 |
| Supplemental Information | – | – | – | – |
| Interest Income | $125 | $109 | $60 | $5 |
| Interest Expense | $10 | $13 | $7 | $57 |
| Depreciation & Amortization | $121 | $81 | $99 | $144 |
| EBITDA | $112 | $65 | -$77 | -$183 |
| % Margin | 4.2% | 3% | -4.7% | -16.8% |