ZSCALER, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+25.9% +$168M
$816M
Cost of Revenue↑+28.8% +$43M
$191M
Gross Profit↑+25.0% +$125M
$624M
R&D↑+34.1% +$58M
$229M
D&A↓-50.7% -$22M
$22M
Operating Income↓-29.0% -$12M
$-52M
EBITDA↓-877.3% -$34M
$-30M
Interest Expense↑+80.5% +$2M
$4M
Interest Income↑+9.8% +$3M
$34M
Other Income/Expense↑+116.3% +$6M
$803K
Pretax Income↓-28.8% -$5M
$-21M
Tax Provision↑+247.7% +$22M
$13M
Net Income↓-344.2% -$27M
$-34M
Gross Margin↓-0.5pts
76.6%
Operating Margin↓-0.2pts
-6.3%
Net Margin↓-3.0pts
-4.2%
Effective Tax Rate↓-114.4pts
-61.1%
ETR (Continuing Operations)↓-86.5pts
-97.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-20.1pts
-20.5%
ETR Foreign Differential (pp)↑+90.9pts
139.6%
Operating Lease Cost↑+33.8% +$13M
$53M
Revenue YoY Variation↑+2.5pts
25.9%
Income YoY Variation↓-40.7pts
-29.0%
Revenue QoQ Variation↑+0.3pts
3.5%
Income QoQ Variation↓-11.5pts
-42.4%