ZS
Zscaler, Inc.
NASDAQ · Technology · Software - Infrastructure · US
$197.31
−0.08%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.4B | 2.7B | 2.2B | 1.6B |
| Cost of Revenue | 777.6M | 777.6M | 618.2M | 479.7M | 362.5M |
| Gross Profit | 2.6B | 2.6B | 2.1B | 1.7B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 903.4M | 903.4M | 672.5M | 499.7M | 347.5M |
| SG&A Expense | 1.8B | 1.8B | 1.5B | 1.3B | 1.1B |
| General & Admin Expense | 308.9M | 308.9M | 251.8M | — | — |
| Selling & Marketing Expense | 1.5B | 1.5B | 1.3B | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.7B | 2.7B | 2.2B | 1.8B | 1.5B |
| Cost and Expenses | 3.5B | 3.5B | 2.8B | 2.3B | 1.8B |
| Operating Income (EBIT) | (133.3M) | (133.3M) | (128.5M) | (123.9M) | (215.4M) |
| Non-Operating | |||||
| Interest Income | 136.1M | 136.1M | 125.4M | 109.1M | 60.5M |
| Interest Expense | 11.8M | 11.8M | 9.5M | 13.1M | 6.8M |
| Net Interest Income | 124.3M | 124.3M | 115.8M | 96.0M | 53.6M |
| Other Non-Op Income/Expense | 116.1M | 116.1M | 110.2M | 94.6M | 32.9M |
| Non-Operating Income (excl Interest) | (127.8M) | (127.8M) | (119.7M) | (107.7M) | (39.7M) |
| EBT (Pre-Tax Income) | (17.1M) | (17.1M) | (18.3M) | (29.2M) | (182.6M) |
| Income Tax Expense | 46.0M | 46.0M | 23.2M | 28.5M | 19.8M |
| Bottom Line | |||||
| Net Income | (63.2M) | (63.2M) | (41.5M) | (57.7M) | (202.3M) |
| Earnings from Cont. Ops | (63.2M) | (63.2M) | (41.5M) | (57.7M) | (202.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (63.2M) | (63.2M) | (41.5M) | (57.7M) | (202.3M) |
| Per Share | |||||
| Basic EPS | ($0.39) | ($0.39) | ($0.27) | ($0.39) | ($1.40) |
| Diluted EPS | ($0.39) | ($0.39) | ($0.27) | ($0.39) | ($1.40) |
| Revenue Per Share | $20.92 | $20.92 | $17.31 | $14.49 | $11.16 |
| Shares | |||||
| Basic Shares Outstanding | 160.2M | 160.2M | 154.4M | 149.6M | 144.9M |
| Diluted Shares Outstanding | 160.2M | 160.2M | 154.4M | 149.6M | 144.9M |
| Profitability Metrics | |||||
| EBITDA | 186.6M | 186.6M | 112.4M | 64.8M | (76.7M) |
| D&A | 192.0M | 192.0M | 121.2M | 80.9M | 99.0M |
| EBIT | (5.5M) | (5.5M) | (8.8M) | (16.1M) | (175.7M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jul 1, 2026