Zscaler, Inc.
ZS · XNASCIK 1713683fmd_08TKTG5SGGMX09KSGMR2ASGKDBServices · Services-Computer Programming ServicesTemplate: Standard
Coverage: Aug 01, 2015 to Jul 31, 2026, 39 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 126 | 190 | 303 | 431 | 673 | 1,091 | 1,617 | 2,168 | 2,673 | 3,353 |
| Cost of revenue | 27 | 38 | 60 | 96 | 150 | 242 | 363 | 477 | 618 | 778 |
| Net interest income | 1 | 2 | 8 | – | – | – | – | – | – | – |
| Gross profit | 98 | 152 | 243 | 336 | 523 | 849 | 1,254 | 1,691 | 2,055 | 2,575 |
| Research and development | 34 | 39 | 62 | 98 | 175 | 289 | 351 | 500 | 672 | 903 |
| Selling, general and administrative | 100 | 148 | 217 | 352 | 556 | 887 | 1,138 | 1,312 | 1,511 | 1,805 |
| Total operating expenses | 133 | 187 | 278 | 449 | 731 | 1,176 | 1,489 | 1,812 | 2,183 | 2,708 |
| Operating income | (35) | (35) | (35) | (114) | (208) | (327) | (235) | (121) | (128) | (133) |
| Interest expense | – | 0 | 0 | 5 | 53 | 57 | 7 | 13 | 10 | 12 |
| Interest and investment income | – | 2 | 8 | 6 | 3 | 5 | 60 | 109 | 125 | 136 |
| Other non-operating income (expense) | (0) | 0 | (0) | (0) | 1 | (4) | (2) | (4) | (6) | (8) |
| Income before taxes | (35) | (32) | (28) | (113) | (257) | (384) | (183) | (29) | (18) | (17) |
| Income tax expense | 1 | 1 | 1 | 2 | 5 | 7 | 20 | 28 | 23 | 46 |
| Net income from continuing operations | (35) | (34) | (29) | (115) | (262) | (390) | (202) | (58) | (41) | (63) |
| Net income | (35) | (34) | (29) | (115) | (262) | (390) | (202) | (58) | (41) | (63) |
| Net income to common shareholders | (45) | (40) | (29) | (115) | (262) | (390) | (202) | (58) | (41) | (63) |