Financials in USD. Standardized financial statements.
A compact view of how Zscaler, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.67B | $2.17B | $1.62B | $1.09B | $673.10M | $431.27M | $302.84M | $190.17M | $125.72M | $80.33M |
| Revenue Growth? | +23.3% | +34.1% | +48.2% | +62.1% | +56.1% | +42.4% | +59.2% | +51.3% | +56.5% | 0.0% |
| Cost of Revenue? | $618.18M | $479.66M | $362.48M | $243.32M | $150.64M | $97.09M | $60.06M | $37.88M | $27.47M | $20.13M |
| Gross Profit? | $2.05B | $1.69B | $1.25B | $847.63M | $522.46M | $334.18M | $242.77M | $152.30M | $98.25M | $60.20M |
| Gross Margin? | +76.9% | +77.9% | +77.6% | +77.7% | +77.6% | +77.5% | +80.2% | +80.1% | +78.1% | +74.9% |
| Operating Expenses? | $2.18B | $1.81B | $1.47B | $1.18B | $729.85M | $429.04M | $265.00M | $178.88M | $133.32M | $87.04M |
| Operating Income? | -$128.46M | -$123.88M | -$215.44M | -$327.43M | -$207.40M | -$94.85M | -$22.23M | -$26.59M | -$35.07M | -$26.84M |
| EBITDA? | $112.41M | $64.79M | -$76.72M | -$183.43M | -$105.80M | -$48.11M | $2.04M | -$11.14M | -$27.74M | -$22.10M |
| Income Before Tax | -$18.29M | -$29.23M | -$182.56M | -$383.63M | -$257.18M | -$112.73M | -$27.91M | -$32.31M | -$34.58M | -$26.97M |
| Income Tax Expense | $23.19M | $28.48M | $19.77M | $6.65M | $4.85M | $2.39M | $743,000 | $1.34M | $877,000 | $468,000 |
| Net Income? | -$41.48M | -$57.71M | -$202.34M | -$390.28M | -$262.03M | -$115.12M | -$28.66M | -$33.65M | -$35.46M | -$27.44M |
| EPS? | $-0.27 | $-0.39 | $-1.40 | $-2.77 | $-1.93 | $-0.89 | $-0.23 | $-0.53 | $-0.34 | $-0.98 |
| Diluted EPS? | $-0.27 | $-0.39 | $-1.40 | $-2.77 | $-1.93 | $-0.89 | $-0.23 | $-0.53 | $-0.34 | $-0.98 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality