
ZS
Zscaler Inc.
$277.05
-$3.37(-1.20%)
61
Overall
--
Value
63
Tech
60
Quality
Market Cap
$41.68B
Volume
1.49M
52W Range
$153.45 - $318.46
Target Price
$310.58
Order:
Income Statement
Metric | Trend | Chart | 2018 Jul | 2019 Jul | 2020 Jul | 2021 Jul | 2022 Jul | 2023 Jul | 2024 Jul |
---|---|---|---|---|---|---|---|---|---|
REVENUE | |||||||||
Total Revenue | $190.2M | $302.8M | $431.3M | $673.1M | $1.1B | $1.6B | $2.2B | ||
Total Revenue | $190.2M | $302.8M | $431.3M | $673.1M | $1.1B | $1.6B | $2.2B | ||
COST OF GOODS SOLD | |||||||||
Cost of Revenue | $37.9M | $59.7M | $95.7M | $-150.3M | $242.3M | $362.8M | $477.1M | ||
GROSS PROFIT | |||||||||
Gross Profit | $152.3M | $243.2M | $335.5M | $673.1M | $848.7M | $1.3B | $1.7B | ||
OPERATING EXPENSES | |||||||||
Operating Expenses | $186.9M | $278.5M | $449.5M | $730.6M | $1.2B | $1.5B | $1.8B | ||
Research & Development | $39.4M | $62.0M | $97.9M | $174.7M | $289.1M | $349.7M | $499.8M | ||
Research Expense | $39.4M | $62.0M | $97.9M | $174.7M | $289.1M | $349.7M | $499.8M | ||
Selling, General & Administrative | $147.5M | $216.5M | $351.6M | $555.9M | $887.0M | $1.1B | $1.3B | ||
Selling & Marketing Expenses | $116.4M | $169.9M | $278.0M | $459.4M | $735.2M | $953.9M | $1.1B | ||
General & Administrative Expenses | $31.1M | $46.6M | $73.6M | $96.5M | $151.7M | $177.5M | $212.1M | ||
Promotion & Advertising | $-3.4M | $-8.6M | $-11.8M | $11.8M | $22.1M | $24.0M | $25.0M | ||
Salaries & Wages | $-11.2M | $-46.4M | $-121.4M | $6.3M | $-1.4M | $-13.4M | $-23.0M | ||
Amortization | $-13.2M | $-19.6M | $-28.3M | $56.1M | $77.5M | $89.2M | $417.0M | ||
Other Operating Expenses | $-876.0K | $-2.1M | $-13.6M | $-8.6M | $-10.1M | $-9.3M | $-18.4M | ||
OPERATING INCOME | |||||||||
Operating income | $-34.6M | $-35.3M | $-114.0M | $-57.5M | $-327.4M | $-234.6M | $-121.5M | ||
EBITDA | $-26.5M | $-18.8M | $-86.8M | $-167.4M | $-196.8M | $-74.2M | $110.4M | ||
NON-OPERATING ITEMS | |||||||||
Interest Expense (Non-Operating) | $-2.2M | $-7.7M | $4.8M | $53.4M | $56.6M | $5.3M | $5.3M | ||
Intinc | $79.0K | $7.7M | $6.5M | $2.8M | $4.6M | $60.5M | $109.1M | ||
Net Non-Operating Interest Income/Expense | $2.3M | $7.7M | $1.5M | $-50.6M | $-52.0M | $60.5M | $109.1M | ||
Other Income/Expense | $-85.3M | $329.0K | $224.0K | $-1.2M | $-4.2M | $1.9M | $3.8M | ||
Other Special Charges | $85.3M | $-329.0K | $-224.0K | $1.2M | $-4.2M | $-1.9M | $-3.8M | ||
SPECIAL ITEMS | |||||||||
Restructring And Mn A Income | -- | -- | -- | -- | -- | $6.6M | -- | ||
Special Income Charges | -- | -- | -- | $-150.3M | -- | $-6.6M | -- | ||
Impairment of Capital Assets | -- | -- | -- | $150.3M | -- | -- | -- | ||
PRE-TAX INCOME | |||||||||
EBIT | $-34.5M | $-27.9M | $-108.0M | $-203.8M | $-327.1M | $-177.2M | $-23.9M | ||
Pre-Tax Income | $-32.3M | $-27.9M | $-112.7M | $-257.2M | $-383.6M | $-182.6M | $-29.2M | ||
INCOME TAX | |||||||||
Tax Provision | $1.3M | $743.0K | $2.4M | $4.9M | $6.6M | $19.8M | $28.5M | ||
NET INCOME | |||||||||
Net Income | $-33.6M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | ||
Net Income (Continuing Operations) | $-33.6M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | ||
Net Income (Discontinued Operations) | $-33.6M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | ||
Net Income (Common Stockholders) | $-40.0M | $-28.7M | $-115.1M | $-262.0M | $-390.3M | $-202.3M | $-57.7M | ||
Normalized Income | $-25.5M | $-22.1M | $-89.8M | $-52.5M | -- | -- | $-28.9M | ||
TOTALS | |||||||||
Total Expenses | $224.8M | $338.1M | $545.2M | $730.6M | $1.4B | $1.9B | $2.3B | ||
SHARE & EPS DATA | |||||||||
Average Shares Outstanding | $63.9M | $123.6M | $129.3M | $135.7M | $140.9M | $144.9M | $149.6M | ||
Average Shares Outstanding (Diluted) | $63.9M | $123.6M | $129.3M | $135.7M | $140.9M | $144.9M | $149.6M | ||
Shares Outstanding | $119.8M | $127.5M | $132.9M | $138.7M | $143.1M | $147.2M | $152.5M | ||
Basic EPS | -- | -- | -- | $-1.93 | $-2.77 | $-1.4 | $-0.39 | ||
Basic EPS (Continuing Operations) | -- | -- | -- | -- | $-2.77 | $-1.4 | $-0.39 | ||
Diluted EPS | $-0.63 | $-0.23 | $-0.89 | $-1.93 | $-2.77 | $-1.4 | $-0.39 | ||
Diluted EPS (Continuing Operations) | $-0.63 | $-0.23 | $-0.89 | -- | $-2.77 | $-1.4 | $-0.39 | ||
OTHER METRICS | |||||||||
Accretion On Preferred Stock | $6.3M | -- | -- | -- | -- | -- | -- | ||
Interest Expense Operating | -- | -- | $-140.0K | $1.4M | -- | -- | -- | ||
Other Gand A | $31.1M | $46.6M | $73.6M | $96.5M | $151.7M | $177.5M | $212.1M | ||
Other Impairment Of Capital Assets | -- | -- | $-700.0K | $400.0K | -- | -- | -- | ||
Otherunder Preferred Stock Dividend | $6.3M | -- | -- | -- | -- | -- | -- | ||
Preferred Stock Dividends | $6.3M | -- | -- | -- | -- | -- | -- | ||
Rent And Landing Fees | $-2.5M | $-3.0M | -- | $96.5M | -- | -- | -- | ||
Selling Expense | $116.4M | $169.9M | $278.0M | $459.4M | -- | -- | -- | ||
Restruct | -- | -- | -- | -- | -- | $6.6M | -- |
Financial data is updated quarterly and may not reflect the most recent earnings.
A | B | C | D | |
---|---|---|---|---|
1 | Symbol | Price | Change | Vol |
2 | ZS | $277.05 | -1.2% | 1.49M |
3 | ||||
4 | ||||
5 | ||||
6 |