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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

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2ZS$277.05-1.2%1.49M
3
4
5
6

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