Zscaler, Inc.
ZS · NASDAQ
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $2,673,115 | $2,167,771 | $1,616,952 | $1,090,946 |
| % Growth | 23.3% | 34.1% | 48.2% | – |
| Cost of Goods Sold | $618,178 | $479,659 | $362,483 | $243,317 |
| Gross Profit | $2,054,937 | $1,688,112 | $1,254,469 | $847,629 |
| % Margin | 76.9% | 77.9% | 77.6% | 77.7% |
| R&D Expenses | $672,485 | $499,748 | $347,516 | $288,808 |
| G&A Expenses | $251,754 | $0 | $0 | $0 |
| SG&A Expenses | $1,510,912 | $1,312,241 | $1,122,397 | $886,250 |
| Sales & Mktg Exp. | $1,259,158 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,183,397 | $1,811,989 | $1,469,913 | $1,175,058 |
| Operating Income | -$128,460 | -$123,877 | -$215,444 | -$327,429 |
| % Margin | -4.8% | -5.7% | -13.3% | -30% |
| Other Income/Exp. Net | $110,169 | $94,648 | $32,880 | -$56,201 |
| Pre-Tax Income | -$18,291 | -$29,229 | -$182,564 | -$383,630 |
| Tax Expense | $23,187 | $28,477 | $19,771 | $6,648 |
| Net Income | -$41,478 | -$57,706 | -$202,335 | -$390,278 |
| % 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 | 154,404 | 149,586 | 144,942 | 140,895 |
| Weighted Avg Shares Out Dil | 154,404 | 149,586 | 144,942 | 140,895 |
| Supplemental Information | – | – | – | – |
| Interest Income | $125,364 | $109,130 | $60,462 | $4,586 |
| Interest Expense | $9,522 | $13,089 | $6,819 | $56,579 |
| Depreciation & Amortization | $121,181 | $80,932 | $99,028 | $143,623 |
| EBITDA | $112,412 | $64,792 | -$76,717 | -$183,428 |
| % Margin | 4.2% | 3% | -4.7% | -16.8% |