Zscaler, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-04-30 | 2026-01-31 | 2025-10-31 | 2025-07-31 | 2025-04-30 | 2025-01-31 | 2024-10-31 | 2024-07-31 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 850.5M | 815.8M | 788.1M | 719.2M | 678.0M | 647.9M | 628.0M | 592.9M |
| Cost of Goods Sold | 192.7M | 191.3M | 184.8M | 172.2M | 155.9M | 148.4M | 142.3M | 130.8M |
| Gross Profit | 657.8M | 624.5M | 603.4M | 547.6M | 522.2M | 499.5M | 485.7M | 462.1M |
| R&D Expenses | 232.3M | 229.1M | 200.5M | 177.6M | 169.3M | 170.5M | 154.3M | 139.0M |
| Operating Expenses | 687.5M | 676.3M | 639.7M | 579.2M | 544.6M | 536.5M | 517.5M | 487.8M |
| Operating Income | -29.6M | -51.8M | -36.4M | -32.2M | -22.4M | -37.0M | -31.9M | -25.7M |
| Other Income / Gains | 27.3M | 30.5M | 28.0M | 30.3M | 27.0M | 20.4M | 27.5M | 20.6M |
| Net Income | -13.9M | -34.3M | -11.6M | -17.6M | -4.1M | -7.7M | -12.1M | -14.9M |
| EPS (Diluted) | -0.09 | -0.21 | -0.07 | -0.11 | -0.027 | -0.05 | -0.079 | -0.10 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.773 | 0.766 | 0.766 | 0.761 | 0.77 | 0.771 | 0.773 | 0.779 |
| General And Administrative Expenses | 83.2M | 78.2M | 65.7M | 71.0M | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 371.9M | 368.9M | 373.6M | 330.6M | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 455.2M | 447.1M | 439.2M | 401.6M | 375.3M | 366.0M | 363.3M | 348.7M |
| Other Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 880.1M | 867.5M | 824.5M | 751.5M | 700.5M | 684.9M | 659.8M | 618.5M |
| Interest Income | 34.0M | 33.9M | 33.2M | 33.2M | 31.3M | 30.9M | 30.0M | 27.2M |
| Interest Expense | 2.7M | 4.2M | 2.1M | 2.1M | 2.0M | 2.3M | 3.0M | 3.7M |
| Depreciation And Amortization | -3.2M | 46.1M | 41.3M | 17.5M | 32.5M | 28.7M | 25.7M | 24.4M |
| Ebitda | -29.6M | 29.0M | 35.0M | 34.7M | 39.0M | 14.5M | 24.3M | 23.0M |
| Ebitdaratio | -0.035 | 0.036 | 0.044 | 0.048 | 0.058 | 0.022 | 0.039 | 0.039 |
| Operating Income Ratio | -0.035 | -0.063 | -0.046 | -0.045 | -0.033 | -0.057 | -0.051 | -0.043 |
| Income Before Tax | -2.4M | -21.3M | -8.4M | -1.9M | 4.6M | -16.5M | -4.4M | -5.1M |
| Income Before Tax Ratio | -0.003 | -0.026 | -0.011 | -0.003 | 0.007 | -0.026 | -0.007 | -0.009 |
| Income Tax Expense | 11.5M | 13.0M | 3.2M | 15.7M | 8.7M | -8.8M | 7.6M | 9.8M |
| Net Income Ratio | -0.016 | -0.042 | -0.015 | -0.024 | -0.006 | -0.012 | -0.019 | -0.025 |
| Epsdiluted | -0.09 | -0.21 | -0.07 | -0.11 | -0.027 | -0.05 | -0.079 | -0.098 |
| Weighted Average Shs Out | 160.7M | 159.7M | 158.6M | 156.5M | 154.9M | 153.7M | 152.6M | 149.6M |
| Weighted Average Shs Out Dil | 160.7M | 159.7M | 158.6M | 156.5M | 154.9M | 153.7M | 152.6M | 151.5M |