NasdaqGS - Delayed Quote USD

Zscaler, Inc. (ZS)

177.05 +2.24 (+1.28%)
At close: April 26 at 4:00 PM EDT
176.41 -0.64 (-0.36%)
After hours: April 26 at 7:34 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
7/31/2023
7/31/2022
7/31/2021
7/31/2020
Total Revenue
1,895,508.00
1,616,952.00
1,090,946.00
673,100.00
431,269.00
Cost of Revenue
427,124.00
362,832.00
242,282.00
150,317.00
95,733.00
Gross Profit
1,468,384.00
1,254,120.00
848,664.00
522,783.00
335,536.00
Operating Expense
1,652,596.00
1,481,143.00
1,176,093.00
730,179.00
449,492.00
Operating Income
-184,212.00
-227,023.00
-327,429.00
-207,396.00
-113,956.00
Net Non Operating Interest Income Expense
83,614.00
53,921.00
-51,993.00
-50,552.00
1,452.00
Other Income Expense
-9,780.00
-9,462.00
-4,208.00
770.00
-224.00
Pretax Income
-110,378.00
-182,564.00
-383,630.00
-257,178.00
-112,728.00
Tax Provision
28,294.00
19,771.00
6,648.00
4,851.00
2,388.00
Net Income Common Stockholders
-138,672.00
-202,335.00
-390,278.00
-262,029.00
-115,116.00
Diluted NI Available to Com Stockholders
-138,672.00
-202,335.00
-390,278.00
-262,029.00
-115,116.00
Basic EPS
-0.95
-1.40
-2.77
-1.93
-0.89
Diluted EPS
-0.95
-1.40
-2.77
-1.93
-0.89
Basic Average Shares
147,085.00
144,942.00
140,895.00
135,654.00
129,323.00
Diluted Average Shares
147,085.00
144,942.00
140,895.00
135,654.00
129,323.00
Total Operating Income as Reported
-191,812.00
-234,623.00
-327,429.00
-207,812.00
-113,956.00
Total Expenses
2,079,720.00
1,843,975.00
1,418,375.00
880,496.00
545,225.00
Net Income from Continuing & Discontinued Operation
-138,672.00
-202,335.00
-390,278.00
-262,029.00
-115,116.00
Normalized Income
-134,112.00
-196,331.00
-390,278.00
-261,725.32
-115,116.00
Interest Income
94,255.00
60,462.00
4,586.00
2,812.00
6,477.00
Interest Expense
10,631.00
6,541.00
56,579.00
53,364.00
4,778.00
Net Interest Income
83,614.00
53,921.00
-51,993.00
-50,552.00
1,452.00
EBIT
-99,747.00
-176,023.00
-327,051.00
-203,814.00
-107,950.00
EBITDA
-27,795.00
-109,207.00
-277,585.00
-167,356.00
-86,832.00
Reconciled Cost of Revenue
427,124.00
296,789.00
193,520.00
114,186.00
95,733.00
Reconciled Depreciation
71,952.00
66,816.00
49,466.00
36,458.00
21,118.00
Net Income from Continuing Operation Net Minority Interest
-138,672.00
-202,335.00
-390,278.00
-262,029.00
-115,116.00
Total Unusual Items Excluding Goodwill
-7,600.00
-7,600.00
--
-416.00
--
Total Unusual Items
-7,600.00
-7,600.00
--
-416.00
--
Normalized EBITDA
-20,195.00
-101,607.00
-277,585.00
-166,940.00
-86,832.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,040.00
-1,596.00
--
-112.32
--
7/31/2020 - 3/16/2018

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