Zscaler, Inc. (ZS) Income statement
Top 20 of 26 line items reported by ZS · 250+ in the full API →
Zscaler, Inc. (ZS) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Sep 3, 2026 · FY ends Jul 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q4 2026 Jul 31, 2026 | Q3 2026 Apr 30, 2026 | Q2 2026 Jan 31, 2026 | Q1 2026 Oct 31, 2025 | Q4 2025 Jul 31, 2025 | Trend | |
| Total Revenue | $898 | $850 | $816 | $788 | $719 | |
| Cost of Revenue | 209 | 193 | 191 | 185 | 172 | |
| Gross Profit | $689 | $658 | $624 | $603 | $547 | |
| Other Operating Expenses | 705 | 687 | 676 | 640 | 579 | |
| Total Operating Expenses | 705 | 687 | 676 | 640 | 579 | |
| Operating Income | $(15) | $(30) | $(52) | $(36) | $(32) | |
| EBIT (Earnings Before Interest & Tax) | (15) | (30) | (52) | (36) | (32) | |
| Add: Depreciation & Amortization | 97 | 90 | 61 | 57 | 75 | |
| EBITDA (Non-GAAP) | $81 | $60 | $9 | $20 | $43 | |
| Interest Income | 35 | 34 | 34 | 33 | 33 | |
| Interest Expense | -3 | -3 | -4 | -2 | -2 | |
| Non-Operating Income (Expense) | $32 | $31 | $30 | $31 | $31 | |
| Income Before Taxes (EBT) | $15 | $(2) | $(21) | $(8) | $(2) | |
| Provision for Income Taxes | 18 | 12 | 13 | 3 | 16 | |
| Effective Tax Rate | 122.6% | (485.5%) | (61.1%) | (38.7%) | (823.7%) | |
| Net Income | $(3) | $(14) | $(34) | $(12) | $(18) | |
| Shares Outstanding | 162 | 161 | 160 | 159 | 156 | |
| Diluted Shares Outstanding | 162 | 161 | 160 | 159 | 156 | |
| Diluted Earnings Per Share | ($0.02) | ($0.09) | ($0.21) | ($0.07) | ($0.11) | |
| Gross Margin | 76.7% | 77.3% | 76.6% | 76.6% | 76.1% | |
6 more line items available via the API
Research & DevelopmentSales, General & AdministrativeBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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