ZS Stock Annual Income Statement. Download in Excel
Zscaler Inc.
ZS 
NGS
Sector: Technology
Industry: Technology Services
210.96
USD
3.66
(1.77%)
Previous close: 207.3 Open: 210.0 Bid: 211.0 Ask: 211.25
52 week range
153.45 259.61
Mkt Cap: 31,163 M Avg Vol (90 Days): 1,831,492
Last updated: Monday 25th November 2024
Financials
ZS Income Statement
Annual
| Invalid date | Jul-18 | Jul-19 | Jul-20 | Jul-21 | Jul-22 | Jul-23 | Jul-24 | |
|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 6 M | |||||||
| Amortization of intangibles | -908000.0 | -3 M | 7 M | 9 M | 89 M | 417 M | ||
| Basic EPS from continuing operations | -1.4 | -0.39 | ||||||
| Basic EPS total | -1.93 | -2.77 | -1.4 | -0.39 | ||||
| Basic weighted shares outstanding | 64 M | 124 M | 129 M | 136 M | 141 M | 145 M | 150 M | |
| Cost of sales | 38 M | 60 M | 96 M | -150 M | -242 M | 363 M | 477 M | |
| Diluted EPS total | -0.63 | -0.23 | -0.89 | -1.93 | -2.77 | -1.4 | -0.39 | |
| Diluted normalized net income/share | -0.63 | -0.23 | -0.89 | -1.4 | -0.39 | |||
| Diluted weighted shares outstanding | 64 M | 124 M | 129 M | 136 M | 141 M | 145 M | 150 M | |
| GeneralAndAdministrativeExpense | 31 M | 47 M | 74 M | 97 M | 152 M | 178 M | 212 M | |
| Gross operating profit | 152 M | 243 M | 336 M | 673 M | 1,091 M | 1,254 M | 1,691 M | |
| ImpairmentOfCapitalAssets | 150 M | |||||||
| Income before tax | -32 M | -28 M | -113 M | -257 M | -384 M | -183 M | -29 M | |
| Income restructuring and M&A | 7 M | |||||||
| Income taxes | 1 M | 743000.0 | 2 M | 5 M | 7 M | 20 M | 28 M | |
| Interest income | 79000.0 | 8 M | 6 M | 3 M | 5 M | 60 M | 109 M | |
| InterestExpenseNonOperating | -2 M | -8 M | 5 M | 53 M | 57 M | 5 M | 5 M | |
| InterestExpenseOperating | -140000.0 | 1 M | 1 M | |||||
| MiscOtherSpecialCharges | 85 M | -329000.0 | -224000.0 | 1 M | -4 M | -2 M | -4 M | |
| Net income from total operations | -34 M | -29 M | -115 M | -262 M | -390 M | -202 M | -58 M | |
| NetIncomeCommonStockholders | -40 M | -29 M | -115 M | -262 M | -390 M | -202 M | -58 M | |
| NetIncomeContinuousOperations | -34 M | -29 M | -115 M | -262 M | -390 M | -202 M | -58 M | |
| NetNonOperatingInterestIncomeExpense | 2 M | 8 M | 1 M | -51 M | -52 M | 60 M | 109 M | |
| Normalized income | -22 M | -90 M | -52 M | -61 M | -29 M | |||
| Operating income | -35 M | -35 M | -114 M | -57 M | -85 M | -235 M | -121 M | |
| Operating income before depreciation (EBITDA) | -27 M | -19 M | -87 M | -167 M | -278 M | -74 M | 110 M | |
| OperatingExpense | 187 M | 278 M | 449 M | 731 M | 1,176 M | 1,489 M | 1,812 M | |
| Other income net | -85 M | 329000.0 | 224000.0 | -1 M | 4 M | 2 M | 4 M | |
| Other special charges | 242 M | |||||||
| OtherGandA | 31 M | 47 M | 74 M | 97 M | 152 M | 178 M | 212 M | |
| OtherImpairmentOfCapitalAssets | -700000.0 | 400000.0 | ||||||
| OtherOperatingExpenses | -876000.0 | -2 M | -14 M | -9 M | -10 M | -9 M | -18 M | |
| OtherunderPreferredStockDividend | 6 M | |||||||
| PreferredStockDividends | 6 M | |||||||
| PromotionAndAdvertising | -3 M | -9 M | -12 M | 12 M | 22 M | 24 M | 25 M | |
| RentAndLandingFees | -2 M | -3 M | 97 M | 152 M | ||||
| Research & development expense | 39 M | 62 M | 98 M | 175 M | 289 M | 350 M | 500 M | |
| ResearchExpense | 39 M | 62 M | 98 M | 175 M | 289 M | 350 M | 500 M | |
| RestructringAndMnAIncome | 7 M | |||||||
| Revenue per share | -13 M | -20 M | -28 M | 56 M | 78 M | 89 M | 417 M | |
| SalariesAndWages | -11 M | -46 M | -121 M | 6 M | -1 M | -13 M | -23 M | |
| Selling Gen & administrative expense | 148 M | 217 M | 352 M | 556 M | 887 M | 1,131 M | 1,312 M | |
| SellingAndMarketingExpense | 116 M | 170 M | 278 M | 459 M | 735 M | 954 M | 1,100 M | |
| SellingExpense | 116 M | 170 M | 278 M | 459 M | 735 M | |||
| Special income/charges | -150 M | -242 M | -7 M | |||||
| Total Income available for interest expense (EBIT) | -35 M | -28 M | -108 M | -204 M | -327 M | -177 M | -24 M | |
| Total common shares outstanding | 120 M | 127 M | 133 M | 139 M | 143 M | 147 M | 152 M | |
| Total net income | -34 M | -29 M | -115 M | -262 M | -390 M | -202 M | -58 M | |
| Total ordinary shares | 152 M | 152 M | 152 M | 152 M | 152 M | 152 M | 152 M | |
| Total revenues | 190 M | 303 M | 431 M | 673 M | 1,091 M | 1,617 M | 2,168 M | |
| TotalExpenses | 225 M | 338 M | 545 M | 731 M | 1,176 M | 1,852 M | 2,289 M | |
| TotalRevenue | 190 M | 303 M | 431 M | 673 M | 1,091 M | 1,617 M | 2,168 M |
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