Zscaler (ZS)
Secures enterprise access through a distributed cloud platform built around zero trust.
$211.33
vs last close+1.15 (+0.55%)
In millions of USD, except per-share figures
| In millions | Q1 FY24Oct 2023 | Q2 FY24Jan 2024 | Q3 FY24Apr 2024 | Q4 FY24Jul 2024 | Q1 FY25Oct 2024 | Q2 FY25Jan 2025 | Q3 FY25Apr 2025 | Q4 FY25Jul 2025 | Q1 FY26Oct 2025 | Q2 FY26Jan 2026 | Q3 FY26Apr 2026 | Q4 FY26Jul 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 497 | 525 | 553 | 593 | 628 | 648 | 678 | 719 | 788 | 816 | 850 | 898 |
| Cost of revenue | 112 | 118 | 119 | 131 | 142 | 148 | 156 | 172 | 185 | 191 | 193 | 209 |
| Gross profit | 385 | 407 | 434 | 462 | 486 | 499 | 522 | 548 | 603 | 624 | 658 | 689 |
| 432 | 454 | 439 | 488 | 518 | 536 | 545 | 579 | 640 | 676 | 687 | 705 | |
| Research & development | 114 | 122 | 125 | 139 | 154 | 171 | 169 | 178 | 200 | 229 | 232 | 241 |
| 318 | 332 | 314 | 349 | 363 | 366 | 375 | 402 | 439 | 447 | 455 | 463 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 374 | 369 | 372 | 381 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 66 | 78 | 83 | 82 |
| Operating income | −47 | −47 | −4 | −26 | −32 | −37 | −22 | −32 | −36 | −52 | −30 | −15 |
| 22 | 27 | 25 | 21 | 27 | 20 | 27 | 30 | 28 | 30 | 27 | 30 | |
| Interest income | 26 | 28 | 28 | 27 | 30 | 31 | 31 | 33 | 33 | 34 | 34 | 35 |
| Interest expense | 3 | 4 | 2 | 4 | 3 | 2 | 2 | 2 | 2 | 4 | 3 | 3 |
| Other non-operating income | −25 | −30 | −28 | −24 | −30 | −23 | −29 | −49 | −30 | −35 | −3 | −60 |
| Income before tax | −24 | −21 | 21 | −5 | −4 | −17 | 5 | −2 | −8 | −21 | −2 | 15 |
| Income tax expense | 9 | 8 | 2 | 10 | 8 | −9 | 9 | 16 | 3 | 13 | 12 | 18 |
| Net income from continuing operations | −33 | −28 | 19 | −15 | −12 | −8 | −4 | −18 | −12 | −34 | −14 | −3 |
| Net income | −33 | −28 | 19 | −15 | −12 | −8 | −4 | −18 | −12 | −34 | −14 | −3 |
| EPS, basic | −$0.23 | −$0.19 | $0.13 | −$0.10 | −$0.08 | −$0.05 | −$0.03 | −$0.11 | −$0.07 | −$0.21 | −$0.09 | −$0.02 |
| EPS, diluted | −$0.23 | −$0.19 | $0.12 | −$0.10 | −$0.08 | −$0.05 | −$0.03 | −$0.11 | −$0.07 | −$0.21 | −$0.09 | −$0.02 |
| Weighted average shares, basic | 148 | 149 | 150 | 150 | 153 | 154 | 155 | 156 | 159 | 160 | 161 | 160 |
| Weighted average shares, diluted | 148 | 149 | 154 | 151 | 153 | 154 | 155 | 156 | 159 | 160 | 161 | 160 |
| EBITDA | 6 | 2 | 44 | 23 | 24 | 14 | 39 | 35 | 35 | 29 | 23 | 99 |
| Depreciation & amortization | 27 | 18 | 21 | 24 | 26 | 29 | 32 | 18 | 41 | 46 | 49 | 55 |
| EBIT | −21 | −17 | 23 | −1 | −1 | −14 | 7 | 17 | −6 | −17 | −26 | 44 |
