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Report an ErrorAnnual report 2024
added 09-12-2024
Zscaler Financial Statements 2011-2024 | ZS
Annual Financial Statements Zscaler
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
24.9 B | 23.1 B | 22.4 B | 32.4 B | 18.3 B | 8.49 B | 2.8 B | - | - | - | - | - | - | - |
Shares |
150 M | 145 M | 141 M | 136 M | 129 M | 124 M | 63.9 M | - | - | - | - | - | - | - |
Historical Prices |
167 | 159 | 159 | 239 | 205 | 52 | 49.7 | - | - | - | - | - | - | - |
Net Income |
-57.7 M | -202 M | -390 M | -262 M | -115 M | -28.7 M | -33.6 M | -35.5 M | -27.4 M | -12.8 M | - | - | - | - |
Revenue |
2.17 B | 1.62 B | 1.09 B | 673 M | 431 M | 303 M | 190 M | 126 M | 80.3 M | 53.7 M | - | - | - | - |
Cost of Revenue |
477 M | 363 M | 242 M | 150 M | 95.7 M | 59.7 M | 37.9 M | 27.5 M | 20.1 M | - | - | - | - | - |
Gross Profit |
1.69 B | 1.25 B | 849 M | 523 M | 336 M | 243 M | 152 M | 98.2 M | 60.2 M | 39.3 M | - | - | - | - |
Operating Income |
-121 M | -235 M | -327 M | -208 M | -114 M | -35.3 M | -34.6 M | -35.1 M | -26.8 M | - | - | - | - | - |
Interest Expense |
-3.75 M | -1.86 M | -4.21 M | 53.4 M | 5.02 M | - | - | 597 K | 289 K | - | - | - | - | - |
EBITDA |
-107 M | -224 M | -318 M | -201 M | -92.8 M | -24 M | -26.6 M | -28.2 M | -22 M | -9.56 M | - | - | - | - |
Operating Expenses |
1.81 B | 1.49 B | 1.18 B | 731 M | 449 M | 278 M | 187 M | 133 M | 87 M | 51.7 M | - | - | - | - |
General and Administrative Expenses |
212 M | 178 M | 152 M | 96.5 M | 73.6 M | 46.6 M | 31.1 M | 20.5 M | 9.4 M | 4.47 M | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Zscaler
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
150 M | 149 M | 148 M | 147 M | 145 M | 145 M | 143 M | 143 M | 141 M | 135 M | 139 M | 134 M | 136 M | 128 M | 133 M | 128 M | 130 M | 123 M | 128 M | 122 M | 128 M | 31.4 M | 121 M | 31.1 M | 121 M | - | 30.8 M | 32.4 M | 29.6 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
19.1 M | -28.5 M | -33.5 M | - | -46 M | -57.5 M | -68.2 M | - | -101 M | -67.5 M | -90.8 M | -123 M | -58.5 M | -29.2 M | -55 M | -46.2 M | -55 M | -3.56 M | -17.1 M | -11.1 M | -17.1 M | -6.52 M | -7.59 M | -17.9 M | -7.59 M | - | -11.4 M | - | -7.56 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
553 M | 525 M | 497 M | - | 419 M | 388 M | 356 M | 143 M | 287 M | 256 M | 231 M | 300 M | 176 M | 101 M | 143 M | 195 M | 143 M | 74.3 M | 93.6 M | 138 M | 93.6 M | 45 M | 63.3 M | 84.8 M | 63.3 M | - | 39.9 M | - | 33 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
118 M | 117 M | 111 M | - | 95.8 M | 87.6 M | 76.7 M | - | 64 M | 34.1 M | 52.2 M | 65.9 M | 39 M | 20.2 M | 31.7 M | 39.8 M | 31.7 M | 15.3 M | 19.6 M | 27.4 M | 19.6 M | 8.68 M | 12.1 M | 17 M | 12.1 M | - | 8.27 M | - | 7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
435 M | 408 M | 385 M | - | 323 M | 300 M | 279 M | - | 223 M | 123 M | 178 M | 234 M | 137 M | 81 M | 111 M | 155 M | 111 M | 59 M | 74 M | 110 M | 74 M | 36.3 M | 51.2 M | 67.9 M | 51.2 M | - | 31.6 M | - | 26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-3.01 M | -45.5 M | -46.1 M | - | -55.7 M | -65.2 M | -69.1 M | - | -86.6 M | -53.9 M | -74.4 M | -96.6 M | -43.8 M | -30.3 M | -42.7 M | -48.6 M | -42.7 M | -5.18 M | -18.3 M | -13.8 M | -18.3 M | -6.4 M | -8.66 M | -17.7 M | -8.66 M | - | -11.3 M | - | -7.56 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
2.76 M | 3.6 M | 3.16 M | - | 1.38 M | 1.33 M | 1.33 M | - | 14.2 M | 13.2 M | 13.8 M | 26.3 M | 13.4 M | - | 13 M | - | 13 M | 1.92 M | - | 3.51 M | 2.08 M | 213 K | 1.59 M | 408 K | 1.59 M | - | 195 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
387 K | -42.4 M | -43 M | - | -52.7 M | -62.6 M | -66.5 M | - | -84.4 M | -52.3 M | -72.1 M | -93.4 M | -42.2 M | -29.7 M | -41.1 M | -47.1 M | -41.1 M | -5.08 M | -17.5 M | -13.6 M | -17.5 M | -6.4 M | -8.57 M | -17.7 M | -6.76 M | - | -11.3 M | - | -5.86 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
438 M | 453 M | 431 M | - | 379 M | 365 M | 348 M | - | 309 M | 177 M | 253 M | 330 M | 181 M | 111 M | 154 M | 204 M | 154 M | 64.2 M | 92.3 M | 124 M | 92.3 M | 42.7 M | 59.9 M | 85.6 M | 59.9 M | - | 42.9 M | - | 33.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
50.5 M | 54.6 M | 50.7 M | - | 43.5 M | 43.5 M | 44.2 M | - | 40.7 M | 24.7 M | 33.7 M | 45.5 M | 24.6 M | 29 M | 20.9 M | 41.6 M | 20.9 M | 10.4 M | 12.6 M | 20.5 M | 12.6 M | 6.4 M | 10.1 M | 13.5 M | 10.1 M | - | 7.13 M | - | 5.06 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency