Zscaler Statements
0Z
Data from Zscaler`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Jul, 2024
Next reporting period:
29 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
03 Sep, 2024
Expected release date:
02 Dec, 2024
Zscaler Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
592.87
7.2 %
100
130.21
22
462.66
6.4 %
78
139.01
23.4
349.96
59
489.61
11.8 %
82.6
-26.95
-794.5 %
-4.5
23.629
4
-1.783
-0.3
-5.104
-124.5 %
-0.9
9.774
1.6
-14.878
-177.8 %
-2.5
-0.098
151.51
553.2
5.4 %
100
118.33
21.4
434.87
6.6 %
78.6
124.82
22.6
312.65
56.5
437.88
-3.4 %
79.2
-3.013
93.4 %
-0.5
24.806
4.5
-0.927
-0.2
20.866
201.8 %
3.8
1.742
0.3
19.124
167.2 %
3.5
0.124
154.08
525
5.7 %
100
117.2
22.3
407.8
5.8 %
77.7
122.04
23.2
330.85
63
453.26
5.1 %
86.3
-45.457
1.3 %
-8.7
24.78
4.7
0.172
0.03
-20.505
16.3 %
-3.9
7.964
1.5
-28.469
15 %
-5.4
-0.191
148.95
496.7
9.2 %
100
111.39
22.4
385.31
9.4 %
77.6
113.45
22.8
317.6
63.9
431.37
9 %
86.8
-46.057
-6.4 %
-9.3
22.783
4.6
-1.212
-0.2
-24.486
5.8 %
-4.9
8.997
1.8
-33.483
-9.1 %
-6.7
-0.227
147.63
455
8.6 %
100
102.7
22.6
352.3
9.1 %
77.4
96.4
21.2
299
65.7
395.6
6.2 %
86.9
-43.3
12.3 %
-9.5
18.9
4.2
-0.3
-0.07
-26
34 %
-5.7
4.6
1
-30.7
33.3 %
-6.7
-0.21
146.4
418.8
8 %
100
95.8
22.9
323
7.7 %
77.1
92.6
22.1
279.6
66.8
372.4
2 %
88.9
-49.4
24.2 %
-11.8
17.2
4.1
-0.8
-0.2
-39.4
26.8 %
-9.4
6.7
1.6
-46
20 %
-11
-0.32
145.4
387.6
9 %
100
87.6
22.6
300
7.6 %
77.4
85.6
22.1
279.3
72.1
365.2
5 %
94.2
-65.2
5.6 %
-16.8
11.3
2.9
0.1
0.03
-53.8
15.1 %
-13.9
3.7
1
-57.5
15.7 %
-14.8
-0.4
144.5
355.5
11.8 %
100
76.7
21.6
278.9
11.6 %
78.5
74.5
21
272.8
76.7
347.9
4.7 %
97.9
-69.1
16.2 %
-19.4
6.5
1.8
-0.9
-0.3
-63.4
33.4 %
-17.8
4.7
1.3
-68.2
30.2 %
-19.2
-0.48
143.5
318.1
10.9 %
100
68.3
21.5
249.8
12.1 %
78.5
78
24.5
254
79.8
332.3
7.4 %
104.5
-82.5
4.7 %
-25.9
-11.9
-3.7
-0.8
-0.3
-95.2
6.6 %
-29.9
2.5
0.8
-97.7
3.6 %
-30.7
-0.69
142.4
286.8
12.2 %
100
64
22.3
222.8
12.6 %
77.7
76.5
26.7
232.6
81.1
309.4
9.8 %
107.9
-86.6
-3.2 %
-30.2
-13.3
-4.6
-2
-0.7
-101.9
-3.7 %
-35.5
-0.5
-0.2
-101.4
-1 %
-35.4
-0.72
141.4
255.6
10.9 %
100
57.8
22.6
197.8
10.9 %
77.4
69.1
27
212.3
83.1
281.7
11.5 %
110.2
-83.9
-12.8 %
-32.8
-13.5
-5.3
-0.8
-0.3
-98.3
-11.3 %
-38.5
2.2
0.9
-100.4
-10.6 %
-39.3
-0.71
140.5
230.5
16.9 %
100
52.2
22.6
178.3
17.6 %
77.4
65.2
28.3
187.3
81.3
252.7
15.4 %
109.6
-74.4
-10.4 %
-32.3
-13.4
-5.8
-0.6
-0.3
-88.3
-10.1 %
-38.3
2.5
1.1
-90.8
-12.1 %
-39.4
-0.65
139.3
197.1
11.7 %
100
45.5
23.1
151.6
10.3 %
76.9
56.2
28.5
162.7
82.5
219
20.8 %
111.1
-67.4
-53.5 %
-34.2
-13.1
-6.6
0.3
0.2
-80.2
-41.7 %
-40.7
0.8
0.4
-81
-38.5 %
-41.1
-0.59
137.8
176.4
12.4 %
100
39
22.1
137.4
11.8 %
77.9
41
23.2
140.3
79.5
181.3
2.5 %
102.8
-43.9
18.6 %
-24.9
-12.8
-7.3
0.1
0.06
-56.6
14.1 %
-32.09
1.8
1
-58.5
13.3 %
-33.2
-0.43
136.4
157
10.1 %
100
34.1
21.7
122.9
10.8 %
78.3
41.8
26.6
135
86
176.8
15.5 %
112.6
-53.9
-27.4 %
-34.3
-12.5
-8
0.5
0.3
-65.9
-20.9 %
-42
1.7
1.1
-67.5
-22.7 %
-43
-0.5
135
142.6
13.3 %
100
31.7
22.2
110.9
17.4 %
77.8
35.8
25.1
117.3
82.3
153.1
9.8 %
107.4
-42.3
5.8 %
-29.7
-12.1
-8.5
0.3
0.2
-54.5
-11 %
-38.2
0.5
0.4
-55
-11.1 %
-38.6
-0.41
133.5
125.9
13.9 %
100
31.4
24.9
94.5
10 %
75.1
32.8
26.1
106.6
84.7
139.4
31.5 %
110.7
-44.9
-123.4 %
-35.7
-4
-3.2
-0.3
-0.2
-49.1
-159.8 %
-39
0.5
0.4
-49.5
-156.5 %
-39.3
-0.38
131.7
110.5
9.1 %
100
24.6
22.3
85.9
6 %
77.7
23.8
21.5
81.9
74.1
106
12.1 %
95.9
-20.1
-47.8 %
-18.2
1.5
1.4
0.1
0.09
-18.9
33.5 %
-17.1
0.4
0.4
-19.3
33.9 %
-17.5
-0.15
129.7
101.3
8.2 %
100
20.2
19.9
81
9.5 %
80
20.3
20
73.9
73
94.6
4.8 %
93.4
-13.6
16.6 %
-13.4
1.9
1.9
—
0
-28.4
-74.2 %
-28.04
0.7
0.7
-29.2
-70.8 %
-28.8
-0.23
128.4
93.6
8.7 %
100
19.6
20.9
74
7.6 %
79.1
19.7
21
70
74.8
90.3
22.5 %
96.5
-16.3
-232.7 %
-17.4
2
2.1
—
0
-16.3
-171.7 %
-17.4
0.8
0.9
-17.1
-222.6 %
-18.3
-0.13
127.5
86.1
8.8 %
100
17.3
20.1
68.8
7.2 %
79.9
16.9
19.6
56.5
65.6
73.7
3.1 %
85.6
-4.9
32.9 %
-5.7
2.1
2.4
-0.2
-0.2
-6
48.3 %
-7
-0.8
-0.9
-5.3
56.6 %
-6.2
-0.04
126.3
79.1
6.5 %
100
15
19
64.2
8.8 %
81.2
16.5
20.9
55
69.5
71.5
14.6 %
90.4
-7.3
-114.7 %
-9.2
2.1
2.7
-0.1
-0.1
-11.6
-286.7 %
-14.7
0.6
0.8
-12.2
-238.9 %
-15.4
-0.1
124.7
74.3
17.4 %
100
15.3
20.6
59
15.2 %
79.4
15.1
20.3
47.4
63.8
62.4
8.1 %
84
-3.4
47.7 %
-4.6
1.9
2.6
0.3
0.4
-3
58.9 %
-4.04
0.5
0.7
-3.6
52.6 %
-4.8
-0.03
122.7
63.3
12.6 %
100
12.1
19.1
51.2
14.5 %
80.9
13.1
20.7
44.5
70.3
57.7
9.7 %
91.2
-6.5
17.7 %
-10.3
1.6
2.5
-0.2
-0.3
-7.3
-10.6 %
-11.5
0.3
0.5
-7.6
-8.6 %
-12.006
-0.06
120.6
56.2
14.2 %
100
11.5
20.5
44.7
12.6 %
79.5
11.5
20.5
41.1
73.1
52.6
7.8 %
93.6
-7.9
12.2 %
-14.06
2.1
3.7
-0.8
-1.4
-6.6
21.4 %
-11.7
0.3
0.5
-7
30 %
-12.5
-0.06
119.2
49.2
9.3 %
100
9.4
19.1
39.7
9.4 %
80.7
9.9
20.1
38.9
79.1
48.8
14.3 %
99.2
-9
-40.6 %
-18.3
—
0
0.6
1.2
-8.4
-35.5 %
-17.07
0.4
0.8
-10
-9.9 %
-20.3
-0.08
119.8
45
12.8 %
100
8.7
19.3
36.3
14.9 %
80.7
9.2
20.4
33.5
74.4
42.7
-0.2 %
94.9
-6.4
43.4 %
-14.2
—
0
0.2
0.4
-6.2
44.1 %
-13.8
0.4
0.9
-9.1
34.5 %
-20.2
-0.08
117.3
39.9
9.3 %
8.3
31.6
10.9 %
8.8
34.1
42.8
2.9 %
-11.3
13.7 %
—
0.2
-11.1
14 %
0.3
-13.9
12 %
-0.12
117.3
36.5
10.6 %
8
28.5
9.6 %
8.6
33
41.6
24.2 %
-13.1
-72.4 %
-0.2
0.3
-12.9
-74.3 %
0.3
-15.8
-59.6 %
-0.13
117.3
33
12.2 %
7
26
13.5 %
7.8
25.8
33.5
4 %
-7.6
18.3 %
0.2
—
-7.4
19.6 %
0.2
-9.9
16.1 %
-0.08
117.3
29.4
9.7 %
6.5
22.9
9.6 %
11
21.2
32.2
23.8 %
-9.3
-78.8 %
-0.1
0.2
-9.2
-84 %
0.2
-11.8
-55.3 %
-0.1
117.3
26.8
13.6 %
5.9
20.9
16.1 %
6.1
19.9
26
8.3 %
-5.2
11.9 %
—
0.1
-5
16.7 %
0.2
-7.6
10.6 %
-0.06
117.3
23.6
—
5.5
18
—
5.5
18.4
24
—
-5.9
—
-0.4
0.4
-6
—
0.2
-8.5
—
-0.07
117.3