Zscaler Statements
ZS
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 Oct, 2024
Next reporting period:
29 Jan, 2025
Report frequency:
Quarterly
Earnings release date:
02 Dec, 2024
Expected release date:
—
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
627.96
5.9 %
100
141.46
22.5
486.49
5.2 %
77.5
154.11
24.5
362.48
57.7
517.16
5.6 %
82.4
-30.667
-13.8 %
-4.9
26.905
4.3
-0.652
-0.1
-4.414
13.5 %
-0.7
7.637
1.2
-12.051
19 %
-1.9
-0.079
152.56
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
-0.1
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
0.12
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
-0.19
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
-6.5 %
-9.3
22.783
4.6
-1.212
-0.2
-24.486
5.9 %
-4.9
8.997
1.8
-33.483
-9.2 %
-6.7
-0.23
147.63
455.01
8.6 %
100
102.68
22.6
352.32
9.1 %
77.4
96.387
21.2
298.97
65.7
395.58
6.2 %
86.9
-43.253
12.5 %
-9.5
18.857
4.2
-0.331
-0.07
-26.026
33.9 %
-5.7
4.648
1
-30.674
33.4 %
-6.7
-0.21
146.44
418.8
8.1 %
100
95.849
22.9
322.95
7.7 %
77.1
92.557
22.1
279.56
66.8
372.4
2 %
88.9
-49.445
24.2 %
-11.8
17.194
4.1
-0.809
-0.2
-39.361
26.8 %
-9.4
6.685
1.6
-46.046
19.9 %
-11
-0.32
145.35
387.6
9 %
100
87.604
22.6
299.99
7.6 %
77.4
85.567
22.1
279.29
72.1
365.23
5 %
94.2
-65.238
5.6 %
-16.8
11.336
2.9
0.141
0.03
-53.761
15.2 %
-13.9
3.692
1
-57.453
15.7 %
-14.8
-0.4
144.51
355.55
11.8 %
100
76.697
21.6
278.85
11.7 %
78.5
74.511
21
272.81
76.7
347.94
4.7 %
97.9
-69.087
16.3 %
-19.4
6.534
1.8
-0.863
-0.3
-63.416
33.4 %
-17.8
4.746
1.3
-68.162
30.2 %
-19.2
-0.48
143.48
318.06
10.9 %
100
68.308
21.5
249.75
12.1 %
78.5
77.952
24.5
253.95
79.8
332.28
7.4 %
104.5
-82.529
4.7 %
-25.9
-11.851
-3.7
-0.774
-0.3
-95.154
6.6 %
-29.9
2.498
0.8
-97.652
3.7 %
-30.7
-0.69
142.37
286.81
12.2 %
100
64.022
22.3
222.78
12.6 %
77.7
76.498
26.7
232.63
81.1
309.38
9.8 %
107.9
-86.597
-3.2 %
-30.2
-13.297
-4.6
-2.001
-0.7
-101.89
-3.7 %
-35.5
-0.49
-0.2
-101.41
-1 %
-35.4
-0.72
141.42
255.56
10.9 %
100
57.783
22.6
197.78
10.9 %
77.4
69.142
27
212.34
83.1
281.71
11.5 %
110.2
-83.932
-12.9 %
-32.8
-13.483
-5.3
-0.844
-0.3
-98.259
-11.3 %
-38.5
2.161
0.9
-100.42
-10.6 %
-39.3
-0.71
140.51
230.52
17 %
100
52.169
22.6
178.35
17.6 %
77.4
65.216
28.3
187.33
81.3
252.72
15.4 %
109.6
-74.371
-10.3 %
-32.3
-13.362
-5.8
-0.589
-0.3
-88.322
-10.2 %
-38.3
2.479
1.1
-90.801
-12.1 %
-39.4
-0.65
139.3
197.07
11.7 %
100
45.478
23.1
151.6
10.3 %
76.9
56.18
28.5
162.71
82.5
218.99
20.8 %
111.1
-67.397
-53.7 %
-34.2
-13.11
-6.6
0.329
0.2
-80.178
-41.6 %
-40.7
0.845
0.4
-81.023
-38.6 %
-41.1
-0.59
137.8
176.4
12.3 %
100
38.977
22.1
137.43
11.8 %
77.9
40.952
23.2
140.25
79.5
181.28
2.5 %
102.8
-43.85
18.6 %
-24.9
-12.843
-7.3
0.071
0.06
-56.622
14 %
-32.09
1.837
1
-58.459
13.4 %
-33.2
-0.43
136.38
157.04
10.1 %
100
34.135
21.7
122.91
10.9 %
78.3
41.751
26.6
134.98
86
176.81
15.5 %
112.6
-53.898
-27.6 %
-34.3
-12.49
-8
0.518
0.3
-65.87
-20.8 %
-42
1.671
1.1
-67.541
-22.8 %
-43
-0.5
135.02
142.58
13.3 %
100
31.727
22.2
110.85
17.3 %
77.8
35.77
25.1
117.26
82.3
153.1
9.8 %
107.4
-42.251
5.9 %
-29.7
-12.109
-8.5
0.268
0.2
-54.508
-11 %
-38.2
0.498
0.4
-55.006
-11 %
-38.6
-0.41
133.45
125.89
13.9 %
100
31.358
24.9
94.529
10 %
75.1
32.785
26.1
106.58
84.7
139.41
31.5 %
110.7
-44.884
-123.6 %
-35.7
-3.953
-3.2
-0.252
-0.2
-49.092
-159.5 %
-39
0.457
0.4
-49.549
-156.2 %
-39.3
-0.38
131.68
110.52
9.1 %
100
24.579
22.3
85.945
6.1 %
77.7
23.832
21.5
81.892
74.1
106.02
12 %
95.9
-20.072
-47.3 %
-18.2
1.528
1.4
0.07
0.09
-18.916
33.5 %
-17.1
0.421
0.4
-19.337
33.7 %
-17.5
-0.15
129.68
101.27
8.2 %
100
20.238
19.9
81.03
9.5 %
80
20.277
20
73.946
73
94.66
4.8 %
93.4
-13.63
16.2 %
-13.4
1.855
1.9
-0.013
0
-28.438
-74.7 %
-28.04
0.716
0.7
-29.154
-70.7 %
-28.8
-0.23
128.41
93.59
8.7 %
100
19.558
20.9
74.032
7.7 %
79.1
19.705
21
70.021
74.8
90.3
22.5 %
96.5
-16.268
-228.1 %
-17.4
2.022
2.1
-0.029
0
-16.282
-169.4 %
-17.4
0.794
0.9
-17.076
-223.7 %
-18.3
-0.13
127.55
86.108
8.8 %
100
17.339
20.1
68.769
7.2 %
79.9
16.922
19.6
56.507
65.6
73.727
3.1 %
85.6
-4.958
32.8 %
-5.7
2.135
2.4
-0.247
-0.2
-6.043
47.9 %
-7
-0.767
-0.9
-5.276
56.9 %
-6.2
-0.04
126.33
79.128
6.5 %
100
14.96
19
64.168
8.7 %
81.2
16.499
20.9
55.039
69.5
71.541
14.6 %
90.4
-7.373
-116 %
-9.2
2.081
2.7
-0.144
-0.1
-11.6
-285.6 %
-14.7
0.636
0.8
-12.236
-244.2 %
-15.4
-0.1
124.67
74.302
17.4 %
100
15.271
20.6
59.031
15.3 %
79.4
15.071
20.3
47.374
63.8
62.445
8.2 %
84
-3.414
47.4 %
-4.6
1.924
2.6
0.25
0.4
-3.008
58.6 %
-4.04
0.547
0.7
-3.555
53.1 %
-4.8
-0.03
122.74
63.298
12.7 %
100
12.099
19.1
51.199
14.6 %
80.9
13.091
20.7
44.502
70.3
57.688
9.7 %
91.2
-6.489
18.1 %
-10.3
1.59
2.5
-0.188
-0.3
-7.261
-9.6 %
-11.5
0.327
0.5
-7.588
-9 %
-12.006
-0.06
120.59
56.174
14.3 %
100
11.501
20.5
44.673
12.4 %
79.5
11.48
20.5
41.117
73.1
52.597
7.9 %
93.6
-7.924
12.2 %
-14.06
2.136
3.7
-0.84
-1.4
-6.628
21.2 %
-11.7
0.334
0.5
-6.962
30.3 %
-12.5
-0.06
119.2
49.163
9.3 %
100
9.424
19.1
39.739
9.5 %
80.7
9.907
20.1
38.856
79.1
48.763
14.2 %
99.2
-9.024
-41 %
-18.3
—
0
0.61
1.2
-8.414
-36.6 %
-17.07
0.357
0.8
-9.994
-9.9 %
-20.3
-0.08
119.82
44.976
12.8 %
100
8.679
19.3
36.297
14.9 %
80.7
9.183
20.4
33.513
74.4
42.696
-0.4 %
94.9
-6.399
43.3 %
-14.2
—
0
0.241
0.4
-6.158
44.6 %
-13.8
0.357
0.9
-9.094
34.7 %
-20.2
-0.08
117.33
39.861
9.1 %
8.271
31.59
10.8 %
8.809
34.058
42.867
3.1 %
-11.277
13.6 %
—
0.168
-11.109
14.2 %
0.289
-13.928
11.6 %
-0.12
117.33
36.544
10.9 %
8.034
28.51
9.8 %
8.609
32.955
41.564
24 %
-13.054
-72.6 %
-0.2
0.311
-12.943
-75.4 %
0.326
-15.751
-58.8 %
-0.13
117.33
32.964
12 %
6.997
25.967
13.3 %
7.778
25.75
33.528
4.1 %
-7.561
18.7 %
0.2
-0.017
-7.378
20 %
0.184
-9.917
15.8 %
-0.08
117.33
29.427
9.9 %
6.515
22.912
9.9 %
11.033
21.183
32.216
23.9 %
-9.304
-80.5 %
-0.1
0.183
-9.221
-82.9 %
0.167
-11.777
-55.3 %
-0.1
117.33
26.782
13.6 %
5.926
20.856
15.6 %
6.141
19.869
26.01
8.5 %
-5.154
13 %
—
0.113
-5.041
15.6 %
0.2
-7.585
10.3 %
-0.06
117.33
23.569
—
5.534
18.035
—
5.533
18.429
23.962
—
-5.927
—
-0.4
0.351
-5.976
—
0.183
-8.458
—
-0.07
117.33