Zscaler Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
1,617M
48.22%
363M
1,254M
1,481M
178M
350M
-235M
7M
-183M
20M
-202M
-48.16%
1,844M
54M
-102M
67M
-168M
1,091M
62.08%
242M
849M
1,176M
152M
289M
-327M
57M
-384M
7M
-390M
48.94%
1,418M
-52M
-278M
49M
-327M
673M
56.07%
150M
523M
731M
97M
175M
-208M
53M
-257M
5M
-262M
127.62%
881M
-51M
-167M
36M
-208M
431M
42.41%
96M
336M
449M
74M
98M
-114M
5M
-113M
2M
-115M
301.73%
545M
1M
-87M
21M
-114M
303M
59.24%
60M
243M
278M
47M
62M
-35M
7M
-28M
1M
-29M
-14.83%
338M
8M
-24M
11M
-35M
190M
51.27%
38M
152M
187M
31M
39M
-35M
2M
-32M
1M
-34M
-5.12%
225M
2M
-27M
8M
-35M
126M
56.51%
27M
98M
133M
21M
34M
-35M
0M
-35M
1M
-35M
29.24%
161M
0M
-28M
7M
-35M
80M
49.56%
20M
60M
87M
9M
21M
-27M
0M
-27M
0M
-27M
113.82%
107M
0M
-22M
0M
-27M
54M
-
14M
39M
52M
4M
15M
-12M
0M
-13M
0M
-13M
113.82%
66M
0M
-10M
0M
-12M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
1Q2024
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
525M
35.45%
118M
407M
454M
55M
122M
-47M
4M
-21M
8M
-28M
-50.45%
572M
25M
-29M
18M
-47M
497M
39.70%
111M
385M
431M
51M
114M
-46M
3M
-24M
9M
-33M
-50.88%
543M
23M
-4M
17M
-21M
455M
43.06%
103M
352M
396M
46M
96M
-45M
2M
-26M
5M
-31M
-68.59%
498M
19M
-3M
19M
-22M
419M
46.02%
96M
323M
372M
43M
93M
-49M
1M
-39M
7M
-46M
-54.59%
468M
17M
-14M
18M
-49M
388M
51.66%
88M
300M
365M
44M
86M
-65M
1M
-54M
4M
-57M
-42.79%
453M
11M
-37M
16M
-65M
356M
54.24%
77M
279M
348M
44M
75M
-69M
1M
-63M
5M
-68M
-24.93%
425M
7M
-48M
14M
-69M
318M
61.39%
68M
250M
332M
40M
78M
-83M
14M
-95M
2M
-98M
20.52%
401M
-12M
-67M
13M
-83M
287M
62.59%
64M
223M
309M
41M
77M
-87M
14M
-102M
0M
-101M
73.46%
373M
-13M
-75M
13M
-87M
256M
62.73%
58M
198M
282M
37M
69M
-84M
14M
-98M
2M
-100M
48.68%
339M
-13M
-72M
12M
-84M
231M
61.68%
52M
178M
253M
34M
65M
-74M
14M
-88M
2M
-91M
65.07%
305M
-13M
-63M
11M
-74M
197M
56.55%
45M
152M
219M
26M
56M
-67M
14M
-80M
1M
-81M
63.52%
264M
-13M
-56M
10M
-67M
176M
59.61%
39M
137M
181M
25M
41M
-44M
13M
-57M
2M
-58M
202.32%
220M
-13M
-34M
10M
-43M
157M
55.08%
34M
123M
177M
25M
42M
-54M
13M
-66M
2M
-68M
131.67%
211M
-12M
-44M
9M
-53M
143M
52.34%
32M
111M
154M
21M
36M
-43M
13M
-55M
0M
-55M
222.12%
185M
-12M
-34M
8M
-41M
126M
46.20%
31M
95M
139M
17M
33M
-45M
5M
-49M
0M
-50M
839.14%
171M
-4M
-37M
7M
-44M
111M
39.68%
25M
86M
106M
15M
24M
-21M
2M
-19M
0M
-19M
58.03%
131M
2M
-15M
5M
-21M
101M
36.29%
20M
81M
111M
29M
21M
-30M
2M
-28M
1M
-29M
720.08%
132M
2M
-28M
2M
-30M
94M
47.86%
20M
74M
92M
13M
20M
-18M
2M
-16M
1M
-17M
125.04%
112M
2M
-11M
7M
-18M
86M
53.29%
17M
69M
77M
10M
17M
-8M
2M
-6M
-1M
-5M
-24.22%
94M
2M
-4M
4M
-8M
79M
60.95%
15M
64M
78M
16M
16M
-14M
2M
-12M
1M
-12M
39.51%
93M
2M
-11M
3M
-14M
74M
65.20%
15M
59M
64M
10M
15M
-5M
2M
-3M
1M
-4M
-45.43%
79M
0M
-3M
3M
-5M
63M
58.80%
12M
51M
60M
10M
13M
-9M
1M
-7M
0M
-8M
-33.43%
72M
0M
-6M
2M
-9M
56M
53.72%
12M
45M
53M
9M
11M
-8M
1M
-7M
0M
-7M
-47.53%
64M
0M
-6M
2M
-8M
49M
49.14%
9M
40M
49M
9M
10M
-9M
1M
-8M
0M
-9M
15.99%
58M
0M
-9M
2M
-11M
45M
-
9M
36M
43M
6M
9M
-6M
0M
-6M
0M
-7M
15.99%
51M
0M
-4M
2M
-6M
40M
-
8M
32M
43M
7M
9M
-11M
0M
-11M
0M
-11M
15.99%
51M
0M
-9M
2M
-11M
37M
55.05%
8M
29M
42M
9M
9M
-13M
0M
-13M
0M
-13M
-63.23%
50M
0M
-11M
2M
-13M
33M
-
7M
26M
34M
5M
8M
-8M
0M
-7M
0M
-8M
-63.23%
41M
0M
-6M
2M
-8M
29M
-
9M
0M
0M
28M
11M
0M
0M
0M
0M
0M
-63.23%
0M
0M
0M
0M
0M
27M
-
0M
0M
0M
26M
6M
0M
0M
0M
0M
0M
-63.23%
0M
0M
0M
0M
0M
24M
-
6M
60M
107M
24M
6M
-27M
9M
-36M
0M
-36M
-63.23%
0M
0M
0M
0M
-27M
21M
-
5M
0M
0M
24M
6M
0M
0M
0M
0M
0M
-63.23%
0M
0M
0M
0M
0M
19M
-
5M
0M
0M
20M
5M
0M
0M
0M
0M
0M
-63.23%
0M
0M
0M
0M
0M
17M
-
5M
0M
0M
19M
5M
0M
0M
0M
0M
0M
-63.23%
0M
0M
0M
0M
0M