Zscaler, Inc.
NASDAQ:ZS
195.73 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,167.771 | 1,616.952 | 1,090.946 | 673.1 | 431.269 | 302.836 | 190.174 | 125.717 | 80.325 | 53.707 |
| Cost of Revenue
| 478.874 | 362.832 | 242.282 | 150.317 | 95.733 | 59.669 | 37.875 | 27.472 | 20.127 | 14.431 |
| Gross Profit
| 1,688.897 | 1,254.12 | 848.664 | 522.783 | 335.536 | 243.167 | 152.299 | 98.245 | 60.198 | 39.276 |
| Gross Profit Ratio
| 0.779 | 0.776 | 0.778 | 0.777 | 0.778 | 0.803 | 0.801 | 0.781 | 0.749 | 0.731 |
| Reseach & Development Expenses
| 499.315 | 349.735 | 289.139 | 174.653 | 97.879 | 61.969 | 39.379 | 33.561 | 20.94 | 15.034 |
| General & Administrative Expenses
| 212.052 | 177.544 | 151.735 | 96.535 | 73.632 | 46.598 | 31.135 | 20.521 | 9.399 | 4.469 |
| Selling & Marketing Expenses
| 1,100.239 | 953.864 | 735.219 | 459.407 | 277.981 | 169.913 | 116.409 | 79.236 | 56.702 | 32.191 |
| SG&A
| 1,311.059 | 1,131.408 | 886.954 | 555.942 | 351.613 | 216.511 | 147.544 | 99.757 | 66.101 | 36.66 |
| Other Expenses
| -3.75 | -1.862 | -4.208 | 1.186 | -0.224 | -0.329 | 0.079 | 0.49 | -0.416 | -0.181 |
| Operating Expenses
| 1,810.374 | 1,481.143 | 1,176.093 | 730.595 | 449.492 | 278.48 | 186.923 | 133.318 | 87.041 | 51.694 |
| Operating Income
| -121.477 | -234.623 | -327.429 | -207.812 | -113.956 | -35.313 | -34.624 | -35.073 | -26.843 | -12.418 |
| Operating Income Ratio
| -0.056 | -0.145 | -0.3 | -0.309 | -0.264 | -0.117 | -0.182 | -0.279 | -0.334 | -0.231 |
| Total Other Income Expenses Net
| 92.248 | -9.462 | -56.201 | -49.366 | 1.228 | 7.401 | 0.079 | 0.49 | -0.416 | -0.181 |
| Income Before Tax
| -29.229 | -182.564 | -383.63 | -257.178 | -112.728 | -27.912 | -32.309 | -34.583 | -26.97 | -12.599 |
| Income Before Tax Ratio
| -0.013 | -0.113 | -0.352 | -0.382 | -0.261 | -0.092 | -0.17 | -0.275 | -0.336 | -0.235 |
| Income Tax Expense
| 28.477 | 19.771 | 6.648 | 4.851 | 2.388 | 0.743 | 1.337 | 0.877 | 0.468 | 0.233 |
| Net Income
| -57.706 | -202.335 | -390.278 | -262.029 | -115.116 | -28.655 | -33.646 | -35.46 | -27.438 | -12.832 |
| Net Income Ratio
| -0.027 | -0.125 | -0.358 | -0.389 | -0.267 | -0.095 | -0.177 | -0.282 | -0.342 | -0.239 |
| EPS
| -0.39 | -1.4 | -2.77 | -1.93 | -0.89 | -0.23 | -0.53 | -0.34 | -0.26 | -0.13 |
| EPS Diluted
| -0.39 | -1.4 | -2.77 | -1.93 | -0.89 | -0.23 | -0.53 | -0.34 | -0.26 | -0.13 |
| EBITDA
| -40.545 | -101.607 | -277.585 | -167.356 | -86.585 | -24.007 | -26.636 | -28.233 | -21.971 | -9.564 |
| EBITDA Ratio
| -0.019 | -0.063 | -0.254 | -0.249 | -0.201 | -0.079 | -0.14 | -0.225 | -0.274 | -0.178 |