← Zscaler, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $125.7m |
$190.2m
+51.27%
|
$302.8m
+59.24%
|
$431.3m
+42.41%
|
$673.1m
+56.07%
|
$1.1b
+62.08%
|
$1.6b
+48.22%
|
$2.2b
+34.07%
|
$2.7b
+23.31%
|
$3.2b
+18.72%
|
|
| Cost of revenue | $27.5m |
$37.9m
+37.87%
|
$59.7m
+57.54%
|
$95.7m
+60.44%
|
$150.3m
+57.02%
|
$242.3m
+61.18%
|
$362.8m
+49.76%
|
$477.1m
+31.50%
|
$618.2m
+29.56%
|
$740.9m
+19.85%
|
|
| Gross profit | $98.2m |
$152.3m
+55.02%
|
$243.2m
+59.66%
|
$335.5m
+37.99%
|
$522.8m
+55.81%
|
$848.7m
+62.34%
|
$1.3b
+47.78%
|
$1.7b
+34.81%
|
$2.1b
+21.55%
|
$2.4b
+18.38%
|
|
| Research and development | $33.6m | $39.4m | $62.0m | $97.9m | $174.7m | $289.1m | $349.7m | $499.8m | $672.5m | $839.5m | |
| Sales and marketing | $79.2m | $116.4m | $169.9m | $278.0m | $459.4m | $735.2m | $953.9m | $1.1b | $1.3b | — | |
| General and administrative | $20.5m | $31.1m | $46.6m | $73.6m | $96.5m | $151.7m | $177.5m | $212.1m | $251.8m | $296.8m | |
| Total operating expenses | $133.3m | $186.9m | $278.5m | $449.5m | $730.6m | $1.2b | $1.5b | $1.8b | $2.2b | $2.6b | |
| Loss from operations | ($35.1m) |
($34.6m)
+1.28%
|
($35.3m)
-1.99%
|
($114.0m)
-222.70%
|
($207.8m)
-82.36%
|
($327.4m)
-57.56%
|
($234.6m)
+28.34%
|
($121.5m)
+48.22%
|
($128.5m)
-5.75%
|
— | |
| Interest expense | — | $0 | $0 | ($5.0m) | ($53.4m) | ($56.6m) | ($6.5m) | ($13.1m) | ($9.5m) | $6.8m | |
| Interest income | — | $2.2m | $7.7m | $6.5m | $2.8m | $4.6m | $60.5m | $109.1m | $125.4m | $134.3m | |
| Other expense, net | — | $79k | ($329k) | ($224k) | $1.2m | ($4.2m) | ($1.9m) | ($3.8m) | ($5.7m) | — | |
| Loss before income taxes | ($34.6m) | ($32.3m) | ($27.9m) | ($112.7m) | ($257.2m) | ($383.6m) | ($182.6m) | ($29.2m) | ($18.3m) | — | |
| Provision for income taxes | $877k | $1.3m | $743k | $2.4m | $4.9m | $6.6m | $19.8m | $28.5m | $23.2m | — | |
| Net loss | ($35.5m) | ($33.6m) | ($28.7m) | ($115.1m) | ($262.0m) | ($390.3m) | ($202.3m) | ($57.7m) | ($41.5m) | — | |
| Net loss per share, basic (in dollars per share) | — | — | ($0) | ($1) | ($2) | ($3) | ($1) | ($0) | ($0) | — | |
| Net loss per share, diluted (in dollars per share) | — | — | ($0) | ($1) | ($2) | ($3) | ($1) | ($0) | ($0) | — | |
| Weighted-average shares used in computing net loss per share, basic (in shares) | — | — | ($0) | ($1) | ($2) | ($3) | ($1) | ($0) | ($0) | — | |
| Weighted-average shares used in computing net loss per share, diluted (in shares) | — | — | ($0) | ($1) | ($2) | ($3) | ($1) | ($0) | ($0) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.