Zscaler Inc (ZS)

Technology | Software Infrastructure
Income Statement (Quarterly) 2025-01-31 2024-10-31 2024-07-31 2024-04-30
Revenue 647,900,000 627,955,000 592,868,000 553,201,000
Cost of Revenue 148,498,000 141,462,000 130,205,000 119,102,000
Gross Profit 499,402,000 486,493,000 462,663,000 434,099,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 368,257,000 362,906,000 350,463,000 313,507,000
Operating Expenses 539,542,000 517,160,000 489,613,000 438,522,000
Operating Income -40,140,000 -30,667,000 -26,950,000 -4,423,000
Interest Expense 1,357,000 3,143,000 3,604,000 2,764,000
Income Before Tax -16,537,000 -4,414,000 -5,104,000 20,866,000
Income Tax Expense -8,813,000 7,637,000 9,774,000 1,742,000
Net Income -7,724,000 -12,051,000 -14,878,000 19,124,000
Per Share
EPS -0.05 -0.08 -0.10 0.13
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Revenue 2,673,115,000 2,167,771,000 1,616,952,000 1,090,946,000 673,100,000
Cost of Revenue 618,178,000 477,129,000 362,832,000 242,282,000 150,317,000
Gross Profit 2,054,937,000 1,690,642,000 1,254,120,000 848,664,000 522,783,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 1,510,912,000 1,312,291,000 1,131,408,000 886,954,000 555,942,000
Operating Expenses 2,183,397,000 1,812,119,000 1,481,143,000 1,176,093,000 730,595,000
Operating Income -128,460,000 -121,477,000 -234,623,000 -327,429,000 -207,812,000
Interest Expense 9,522,000 13,132,000 6,541,000 56,579,000 50,743,000
Income Before Tax -18,291,000 -29,229,000 -182,564,000 -383,630,000 -257,178,000
Income Tax Expense 23,187,000 28,477,000 19,771,000 6,648,000 4,851,000
Net Income -41,478,000 -57,706,000 -202,335,000 -390,278,000 -262,029,000
Per Share
EPS -0.27 -0.39 -1.40 -2.77 -1.93
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Assets
Cash and Cash Equivalents 2,389,023,000 1,423,080,000 1,262,206,000 1,013,210,000
Short Term Investments 1,183,386,000 986,574,000 838,026,000 718,129,000
Net Receivables 992,181,000 736,529,000 582,636,000 399,745,000
Inventory 0 0 115,827,000 86,210,000
Total Current Assets 4,894,290,000 3,396,617,000 2,890,314,000 2,256,647,000
Property Plant Equipment 633,149,000 472,879,000 313,026,000 232,990,000
Goodwill and Intangibles 465,053,000 480,864,000 115,051,000 110,366,000
Total Assets 6,419,888,000 4,704,968,000 3,608,317,000 2,832,665,000
Liabilities
Account Payables 46,906,000 23,309,000 18,481,000 26,154,000
Short Term Debt 52,497,000 1,193,141,000 34,469,000 26,100,000
Total Current Liabilities 2,429,611,000 3,112,887,000 1,535,868,000 1,134,447,000
Long Term Debt 1,744,079,000 44,824,000 1,176,076,000 1,019,622,000
Total Liabilities 4,620,615,000 3,430,866,000 2,883,205,000 2,259,365,000
Shareholders Equity
Retained Earnings -1,189,558,000 -1,148,080,000 -1,090,374,000 -991,878,000
Total Shareholders Equity 1,799,273,000 1,274,102,000 725,112,000 573,300,000
Balance Sheet (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Assets
Cash and Cash Equivalents 2,389,023,000 1,423,080,000 1,262,206,000 1,013,210,000 275,898,000
Short Term Investments 1,183,386,000 986,574,000 838,026,000 718,129,000 1,226,654,000
Net Receivables 992,181,000 736,529,000 582,636,000 399,745,000 257,109,000
Inventory 0 0 115,827,000 86,210,000 0
Total Current Assets 4,894,290,000 3,396,617,000 2,890,314,000 2,256,647,000 1,848,303,000
Property Plant Equipment 633,149,000 472,879,000 313,026,000 232,990,000 152,915,000
Goodwill and Intangibles 465,053,000 480,864,000 115,051,000 110,366,000 91,106,000
Total Assets 6,419,888,000 4,704,968,000 3,608,317,000 2,832,665,000 2,257,631,000
Liabilities
Account Payables 46,906,000 23,309,000 18,481,000 26,154,000 12,547,000
Short Term Debt 52,497,000 1,193,141,000 34,469,000 26,100,000 19,842,000
Total Current Liabilities 2,429,611,000 3,112,887,000 1,535,868,000 1,134,447,000 720,205,000
Long Term Debt 1,744,079,000 44,824,000 1,176,076,000 1,019,622,000 944,763,000
Total Liabilities 4,620,615,000 3,430,866,000 2,883,205,000 2,259,365,000 1,728,736,000
Shareholders Equity
Retained Earnings -1,189,558,000 -1,148,080,000 -1,090,374,000 -991,878,000 -601,600,000
Total Shareholders Equity 1,799,273,000 1,274,102,000 725,112,000 573,300,000 528,895,000
Cash Flow Statement (Quarterly) 2025-07-31 2024-07-31 2023-07-31 2022-07-31
Operating Activities
Net Income -41,478,000 -57,706,000 -202,335,000 -390,278,000
Depreciation & Amortization 121,181,000 80,932,000 66,816,000 49,466,000
Stock Based Compensation 661,350,000 527,676,000 444,834,000 409,562,000
Change in Working Capital 26,717,000 66,068,000 28,573,000 97,451,000
Operating Cash Flow 972,453,000 779,846,000 462,343,000 321,912,000
Investing Activities
Capital Expenditure -245,760,000 -194,896,000 -128,724,000 -90,580,000
Investments -245,760,000 -144,588,000 -128,724,000 -90,580,000
Investing Cash Flow -427,022,000 -683,180,000 -259,337,000 374,063,000
Financing Activities
Debt Repayment 354,160,000 0 0 0
Common Stock Issued/Repurchased 67,144,000 64,247,000 88,470,000 41,592,000
Dividends Paid 0 0 0 0
Financing Cash Flow 420,512,000 64,208,000 45,990,000 41,337,000
Summary
Free Cash Flow 726,693,000 584,950,000 333,619,000 231,332,000
Net Change in Cash 965,943,000 160,874,000 248,996,000 737,312,000
Cash Flow Statement (Annual) 2025-07-31 2024-07-31 2023-07-31 2022-07-31 2021-07-31
Operating Activities
Net Income -41,478,000 -57,706,000 -202,335,000 -390,278,000 -262,029,000
Depreciation & Amortization 121,181,000 80,932,000 66,816,000 49,466,000 36,458,000
Stock Based Compensation 661,350,000 527,676,000 444,834,000 409,562,000 258,535,000
Change in Working Capital 26,717,000 66,068,000 28,573,000 97,451,000 45,568,000
Operating Cash Flow 972,453,000 779,846,000 462,343,000 321,912,000 202,040,000
Investing Activities
Capital Expenditure -245,760,000 -194,896,000 -128,724,000 -90,580,000 -58,297,000
Investments -245,760,000 -144,588,000 -128,724,000 -90,580,000 -48,165,000
Investing Cash Flow -427,022,000 -683,180,000 -259,337,000 374,063,000 -109,668,000
Financing Activities
Debt Repayment 354,160,000 0 0 0 0
Common Stock Issued/Repurchased 67,144,000 64,247,000 88,470,000 41,592,000 0
Dividends Paid 0 0 0 0 0
Financing Cash Flow 420,512,000 64,208,000 45,990,000 41,337,000 41,675,000
Summary
Free Cash Flow 726,693,000 584,950,000 333,619,000 231,332,000 143,743,000
Net Change in Cash 965,943,000 160,874,000 248,996,000 737,312,000 134,047,000