Zscaler, Inc.
Zscaler, Inc. operates as a cloud security company worldwide. The company provides Zscaler Internet Access solution that provides users, servers, operational technology, Internet of Things device secure access to externally managed applications, includin…
Software - Infrastructure
US, San Jose [HQ]
ZS/Financial Reporting
Income Statements
10 Sheets · Starting from 2015In Million USD. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.00 | 80.00 | 125.00 | 190.00 | 302.00 | 431.00 | 673.00 | 1,090.00 | 1,616.00 | - - | |
|
EPS
|
-0.13 | -0.26 | -0.34 | -0.53 | -0.23 | -0.89 | -1.93 | -2.77 | -1.40 | - - | |
| Diluted in mil. | -0.13 | -0.26 | -0.34 | -0.53 | -0.23 | -0.89 | -1.93 | -2.77 | -1.40 | - - | |
|
Profit
|
39.00 | 60.00 | 98.00 | 152.00 | 243.00 | 335.00 | 522.00 | 848.00 | 1,254.00 | - - | |
| Gross Margin | 73.13 | 74.94 | 78.15 | 80.08 | 80.30 | 77.80 | 77.67 | 77.79 | 77.56 | - - | |
| Pre Tax | -12.00 | -26.00 | -34.00 | -32.00 | -27.00 | -112.00 | -257.00 | -383.00 | -182.00 | - - | |
| Profit Margin | -23.46 | -33.58 | -27.51 | -16.99 | -9.22 | -26.14 | -38.21 | -35.16 | -11.29 | - - | |
| ETR | -1.85 | -1.74 | -2.54 | -4.14 | -2.66 | -2.12 | -1.89 | -1.73 | -10.83 | - - | |
| Net | -12.00 | -27.00 | -35.00 | -33.00 | -28.00 | -115.00 | -262.00 | -390.00 | -202.00 | - - | |
| Profit Margin | -23.89 | -34.16 | -28.21 | -17.69 | -9.46 | -26.69 | -38.93 | -35.77 | -12.51 | - - | |
| EBITDA | -9.00 | -21.00 | -28.00 | -26.00 | -24.00 | -86.00 | -167.00 | -277.00 | -101.00 | - - | |
| EBITDA Margin | -17.81 | -27.35 | -22.46 | -14.01 | -7.93 | -20.08 | -24.86 | -25.44 | -6.28 | - - | |
| Operating Income | -12.00 | -26.00 | -35.00 | -34.00 | -35.00 | -113.00 | -207.00 | -327.00 | -234.00 | - - | |
| Operating Margin | -23.12 | -33.42 | -27.90 | -18.21 | -11.66 | -26.42 | -30.87 | -30.01 | -14.51 | - - | |
| Interest Income | - - | - - | - - | - - | 7.00 | 6.00 | 2.00 | 4.00 | 60.00 | - - | |
| Loss | -66.00 | -107.00 | -160.00 | -224.00 | -338.00 | -545.00 | -880.00 | -1,418.00 | -1,843.00 | - - | |
| Cost of Revenue | -14.00 | -20.00 | -27.00 | -37.00 | -59.00 | -95.00 | -150.00 | -242.00 | -362.00 | - - | |
|
Operating Expenses
|
-51.00 | -87.00 | -133.00 | -186.00 | -278.00 | -449.00 | -730.00 | -1,176.00 | -1,481.00 | - - | |
| R&D | -15.00 | -20.00 | -33.00 | -39.00 | -61.00 | -97.00 | -174.00 | -289.00 | -349.00 | - - | |
| G&A | -4.00 | -9.00 | -20.00 | -31.00 | -46.00 | -73.00 | -96.00 | -151.00 | -177.00 | - - | |
| SG&A | -36.00 | -66.00 | -99.00 | -147.00 | -216.00 | -351.00 | -555.00 | -886.00 | -1,131.00 | - - | |
| S&M | -32.00 | -56.00 | -79.00 | -116.00 | -169.00 | -277.00 | -459.00 | -735.00 | -953.00 | - - | |
| Depreciation and Amortization | -2.00 | -4.00 | -6.00 | -7.00 | -11.00 | -21.00 | -36.00 | -49.00 | -66.00 | - - | |
| Interest Expenses | - - | - - | - - | -2.00 | - - | -5.00 | -53.00 | -56.00 | -6.00 | - - | |
| Other Expenses | - - | - - | - - | - - | -7.00 | -1.00 | -49.00 | -56.00 | -9.00 | - - | |
|
WA Shares Outstanding
|
101.00 | 103.00 | 103.00 | 63.00 | 123.00 | 129.00 | 135.00 | 140.00 | 144.00 | - - | |
| Diluted | 101.00 | 103.00 | 103.00 | 63.00 | 123.00 | 129.00 | 135.00 | 140.00 | 144.00 | - - |