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Zscaler (ZS)

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  • 135.500
  • +2.530+1.90%
Close Apr 24 15:59 ET
  • 135.150
  • -0.350-0.26%
Post 20:01 ET
21.79BMarket Cap-315.12P/E (TTM)

Zscaler (ZS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jan 31, 2026
(Q1)Oct 31, 2025
(FY)Jul 31, 2025
(Q4)Jul 31, 2025
(Q3)Apr 30, 2025
(Q2)Jan 31, 2025
(Q1)Oct 31, 2024
(FY)Jul 31, 2024
(Q4)Jul 31, 2024
(Q3)Apr 30, 2024
Total revenue
25.91%815.75M
25.50%788.11M
23.31%2.67B
21.31%719.23M
22.57%678.03M
23.41%647.9M
26.42%627.96M
34.07%2.17B
30.30%592.87M
32.09%553.2M
Operating revenue
25.91%815.75M
25.50%788.11M
23.31%2.67B
21.31%719.23M
22.57%678.03M
23.41%647.9M
26.42%627.96M
34.07%2.17B
30.30%592.87M
32.09%553.2M
Cost of revenue
28.80%191.26M
30.60%184.75M
29.56%618.18M
32.28%172.24M
31.81%155.98M
26.71%148.5M
26.99%141.46M
31.50%477.13M
26.80%130.21M
23.46%118.33M
Gross profit
25.05%624.49M
24.02%603.36M
21.55%2.05B
18.23%546.99M
20.05%522.06M
22.46%499.4M
26.26%486.49M
34.81%1.69B
31.32%462.66M
34.66%434.87M
Operating expense
25.34%676.26M
23.70%639.72M
20.42%2.18B
18.03%577.91M
25.03%547.47M
19.04%539.54M
19.89%517.16M
21.72%1.81B
21.44%489.61M
17.59%437.88M
Selling and administrative expenses
20.28%442.93M
21.03%439.22M
15.01%1.51B
14.14%398.61M
20.70%377.7M
11.31%368.26M
14.18%362.91M
15.29%1.31B
14.51%349.23M
11.86%312.93M
-Selling and marketing expense
18.64%364.75M
22.04%373.56M
14.42%1.26B
12.26%328.89M
19.87%314.61M
11.29%307.45M
14.59%306.09M
14.68%1.1B
13.87%292.97M
11.08%262.45M
-General and administrative expense
28.57%78.18M
15.56%65.66M
18.10%250.44M
23.90%69.71M
25.00%63.1M
11.38%60.81M
12.03%56.82M
18.56%212.05M
17.97%56.26M
16.08%50.48M
Research and development costs
34.11%229.14M
29.98%200.5M
34.54%672.49M
27.64%177.61M
35.86%169.77M
39.84%170.86M
35.86%154.25M
42.49%499.83M
42.81%139.15M
34.89%124.96M
Depreciation amortization depletion
887.53%4.2M
----
37.99%1.7M
----
----
88.05%425K
----
59.38%1.23M
----
----
-Depreciation and amortization
887.53%4.2M
----
37.99%1.7M
----
----
88.05%425K
----
59.38%1.23M
----
----
Operating profit
-28.98%-51.77M
-18.57%-36.36M
-4.67%-127.14M
-14.75%-30.93M
-743.38%-25.41M
11.70%-40.14M
33.42%-30.67M
48.22%-121.48M
47.00%-26.95M
93.91%-3.01M
Net non-operating interest income expense
3.97%29.67M
15.32%31.03M
20.67%115.84M
31.62%31.1M
18.10%29.3M
15.17%28.54M
18.09%26.91M
78.03%96M
25.31%23.63M
44.27%24.81M
Non-operating interest income
9.76%33.89M
10.34%33.15M
14.88%125.36M
21.82%33.18M
13.39%31.26M
8.78%30.88M
15.83%30.05M
80.49%109.13M
27.55%27.23M
48.41%27.57M
Non-operating interest expense
60.72%2.18M
-32.33%2.13M
-60.18%5.23M
-161.57%-2.22M
-28.87%1.97M
-48.34%1.36M
-0.51%3.14M
100.76%13.13M
44.51%3.6M
99.86%2.76M
Total other finance cost
107.74%2.04M
----
--4.29M
----
----
0.41%982K
----
----
----
----
Other net income (expense)
116.27%803K
-366.10%-3.04M
-86.37%-6.99M
-16.55%-2.08M
173.03%677K
-2,969.77%-4.94M
46.20%-652K
-101.40%-3.75M
-129.87%-1.78M
86.96%-927K
Special income (charges)
----
----
---1.32M
----
----
----
----
--0
--0
--0
-Less:Restructuring and merger&acquisition
----
----
--1.32M
----
----
----
----
--0
--0
--0
Other non- operating income (expenses)
116.27%803K
-366.10%-3.04M
-51.28%-5.67M
57.26%-762K
173.03%677K
-2,969.77%-4.94M
46.20%-652K
-101.40%-3.75M
-438.67%-1.78M
-14.59%-927K
Income before tax
-28.79%-21.3M
-89.71%-8.37M
37.42%-18.29M
62.72%-1.9M
-78.13%4.56M
19.35%-16.54M
81.97%-4.41M
83.99%-29.23M
80.39%-5.1M
153.01%20.87M
Income tax
247.67%13.01M
-57.56%3.24M
-18.58%23.19M
60.37%15.68M
398.74%8.69M
-210.66%-8.81M
-15.12%7.64M
44.03%28.48M
110.28%9.77M
-73.94%1.74M
Net income
-344.23%-34.31M
3.62%-11.62M
28.12%-41.48M
-18.15%-17.58M
-121.57%-4.13M
72.87%-7.72M
64.01%-12.05M
71.48%-57.71M
51.50%-14.88M
141.53%19.12M
Net income continuous Operations
-344.23%-34.31M
3.62%-11.62M
28.12%-41.48M
-18.15%-17.58M
-121.57%-4.13M
72.87%-7.72M
64.01%-12.05M
71.48%-57.71M
51.50%-14.88M
141.53%19.12M
Minority interest income
Net income attributable to the parent company
-344.23%-34.31M
3.62%-11.62M
28.12%-41.48M
-18.15%-17.58M
-121.57%-4.13M
72.87%-7.72M
64.01%-12.05M
71.48%-57.71M
51.50%-14.88M
141.53%19.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-344.23%-34.31M
3.62%-11.62M
28.12%-41.48M
-18.15%-17.58M
-121.57%-4.13M
72.87%-7.72M
64.01%-12.05M
71.48%-57.71M
51.50%-14.88M
141.53%19.12M
Basic earnings per share
-320.00%-0.21
12.50%-0.07
30.77%-0.27
-10.00%-0.11
-123.08%-0.03
73.68%-0.05
65.22%-0.08
72.14%-0.39
52.38%-0.1
140.63%0.13
Diluted earnings per share
-320.00%-0.21
12.50%-0.07
30.77%-0.27
-10.00%-0.11
-125.00%-0.03
73.68%-0.05
65.22%-0.08
72.14%-0.39
52.38%-0.1
137.50%0.12
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
(Q2)Jan 31, 2026(Q1)Oct 31, 2025(FY)Jul 31, 2025(Q4)Jul 31, 2025(Q3)Apr 30, 2025(Q2)Jan 31, 2025(Q1)Oct 31, 2024(FY)Jul 31, 2024(Q4)Jul 31, 2024(Q3)Apr 30, 2024
Total revenue 25.91%815.75M25.50%788.11M23.31%2.67B21.31%719.23M22.57%678.03M23.41%647.9M26.42%627.96M34.07%2.17B30.30%592.87M32.09%553.2M
Operating revenue 25.91%815.75M25.50%788.11M23.31%2.67B21.31%719.23M22.57%678.03M23.41%647.9M26.42%627.96M34.07%2.17B30.30%592.87M32.09%553.2M
Cost of revenue 28.80%191.26M30.60%184.75M29.56%618.18M32.28%172.24M31.81%155.98M26.71%148.5M26.99%141.46M31.50%477.13M26.80%130.21M23.46%118.33M
Gross profit 25.05%624.49M24.02%603.36M21.55%2.05B18.23%546.99M20.05%522.06M22.46%499.4M26.26%486.49M34.81%1.69B31.32%462.66M34.66%434.87M
Operating expense 25.34%676.26M23.70%639.72M20.42%2.18B18.03%577.91M25.03%547.47M19.04%539.54M19.89%517.16M21.72%1.81B21.44%489.61M17.59%437.88M
Selling and administrative expenses 20.28%442.93M21.03%439.22M15.01%1.51B14.14%398.61M20.70%377.7M11.31%368.26M14.18%362.91M15.29%1.31B14.51%349.23M11.86%312.93M
-Selling and marketing expense 18.64%364.75M22.04%373.56M14.42%1.26B12.26%328.89M19.87%314.61M11.29%307.45M14.59%306.09M14.68%1.1B13.87%292.97M11.08%262.45M
-General and administrative expense 28.57%78.18M15.56%65.66M18.10%250.44M23.90%69.71M25.00%63.1M11.38%60.81M12.03%56.82M18.56%212.05M17.97%56.26M16.08%50.48M
Research and development costs 34.11%229.14M29.98%200.5M34.54%672.49M27.64%177.61M35.86%169.77M39.84%170.86M35.86%154.25M42.49%499.83M42.81%139.15M34.89%124.96M
Depreciation amortization depletion 887.53%4.2M----37.99%1.7M--------88.05%425K----59.38%1.23M--------
-Depreciation and amortization 887.53%4.2M----37.99%1.7M--------88.05%425K----59.38%1.23M--------
Operating profit -28.98%-51.77M-18.57%-36.36M-4.67%-127.14M-14.75%-30.93M-743.38%-25.41M11.70%-40.14M33.42%-30.67M48.22%-121.48M47.00%-26.95M93.91%-3.01M
Net non-operating interest income expense 3.97%29.67M15.32%31.03M20.67%115.84M31.62%31.1M18.10%29.3M15.17%28.54M18.09%26.91M78.03%96M25.31%23.63M44.27%24.81M
Non-operating interest income 9.76%33.89M10.34%33.15M14.88%125.36M21.82%33.18M13.39%31.26M8.78%30.88M15.83%30.05M80.49%109.13M27.55%27.23M48.41%27.57M
Non-operating interest expense 60.72%2.18M-32.33%2.13M-60.18%5.23M-161.57%-2.22M-28.87%1.97M-48.34%1.36M-0.51%3.14M100.76%13.13M44.51%3.6M99.86%2.76M
Total other finance cost 107.74%2.04M------4.29M--------0.41%982K----------------
Other net income (expense) 116.27%803K-366.10%-3.04M-86.37%-6.99M-16.55%-2.08M173.03%677K-2,969.77%-4.94M46.20%-652K-101.40%-3.75M-129.87%-1.78M86.96%-927K
Special income (charges) -----------1.32M------------------0--0--0
-Less:Restructuring and merger&acquisition ----------1.32M------------------0--0--0
Other non- operating income (expenses) 116.27%803K-366.10%-3.04M-51.28%-5.67M57.26%-762K173.03%677K-2,969.77%-4.94M46.20%-652K-101.40%-3.75M-438.67%-1.78M-14.59%-927K
Income before tax -28.79%-21.3M-89.71%-8.37M37.42%-18.29M62.72%-1.9M-78.13%4.56M19.35%-16.54M81.97%-4.41M83.99%-29.23M80.39%-5.1M153.01%20.87M
Income tax 247.67%13.01M-57.56%3.24M-18.58%23.19M60.37%15.68M398.74%8.69M-210.66%-8.81M-15.12%7.64M44.03%28.48M110.28%9.77M-73.94%1.74M
Net income -344.23%-34.31M3.62%-11.62M28.12%-41.48M-18.15%-17.58M-121.57%-4.13M72.87%-7.72M64.01%-12.05M71.48%-57.71M51.50%-14.88M141.53%19.12M
Net income continuous Operations -344.23%-34.31M3.62%-11.62M28.12%-41.48M-18.15%-17.58M-121.57%-4.13M72.87%-7.72M64.01%-12.05M71.48%-57.71M51.50%-14.88M141.53%19.12M
Minority interest income
Net income attributable to the parent company -344.23%-34.31M3.62%-11.62M28.12%-41.48M-18.15%-17.58M-121.57%-4.13M72.87%-7.72M64.01%-12.05M71.48%-57.71M51.50%-14.88M141.53%19.12M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -344.23%-34.31M3.62%-11.62M28.12%-41.48M-18.15%-17.58M-121.57%-4.13M72.87%-7.72M64.01%-12.05M71.48%-57.71M51.50%-14.88M141.53%19.12M
Basic earnings per share -320.00%-0.2112.50%-0.0730.77%-0.27-10.00%-0.11-123.08%-0.0373.68%-0.0565.22%-0.0872.14%-0.3952.38%-0.1140.63%0.13
Diluted earnings per share -320.00%-0.2112.50%-0.0730.77%-0.27-10.00%-0.11-125.00%-0.0373.68%-0.0565.22%-0.0872.14%-0.3952.38%-0.1137.50%0.12
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion with Explanatory Notes--------Unqualified Opinion----
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