CoverageForm 410-K10-Q8-K13D13G13F

ZS · Zscaler, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ZS

Income Statement

Line itemQ3 '26Q2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '23Q3 '23
Revenue$850.48M$815.75M$788.11M$678.03M$647.90M$627.96M$553.20M$525.00M$496.70M$418.80M
Cost of Revenue$192.65M$191.26M$184.75M$155.98M$148.50M$141.46M$118.33M$117.20M$111.39M$95.85M
Gross Profit$657.82M$624.49M$603.36M$522.06M$499.40M$486.49M$434.87M$407.80M$385.31M$322.95M
R&D$232.28M$229.14M$200.50M$169.76M$170.86M$154.25M$124.96M$122.18M$113.54M$92.64M
SG&A$83.24M$78.18M$65.66M$63.10M$60.81M$56.82M$50.48M$54.59M$50.72M$43.49M
Total Operating Expenses$687.46M$676.26M$639.72M$547.47M$539.54M$517.16M$437.88M$453.26M$431.37M$378.70M
D&A----------
Operating Income($29.64M)($51.77M)($36.36M)($25.41M)($40.14M)($30.67M)($3.01M)($45.46M)($46.06M)($55.75M)
Interest Expense$2.70M$4.22M$2.13M$1.34M$1.34M$1.34M$2.76M$3.60M$3.16M$1.38M
Income Tax$11.51M$13.01M$3.24M$8.69M($8.81M)$7.64M$1.74M$7.96M$9.00M$6.68M
Net Income($13.88M)($34.31M)($11.62M)($4.13M)($7.72M)($12.05M)$19.12M($28.47M)($33.48M)($46.05M)
EPS - Basic($0.09)($0.21)($0.07)($0.03)($0.05)($0.08)$0.13($0.19)($0.23)($0.32)
EPS - Diluted($0.09)($0.21)($0.07)($0.03)($0.05)($0.08)$0.12($0.19)($0.23)($0.32)

Balance Sheet

Line itemQ3 '26Q2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '23Q3 '23
Cash & Equivalents$982.11M$1.20B$1.34B$2.39B$1.76B$1.55B$1.42B$1.44B$1.36B$1.26B
Accounts Receivable$730.46M$551.82M$530.49M$992.18M$514.31M$424.57M$736.53M$479.61M$366.84M$582.64M
Inventory----------
Accounts Payable$33.87M$29.03M$48.40M$46.91M$24.60M$25.37M$23.31M$17.14M$23.23M$18.48M
Current Assets$4.65B$4.45B$4.21B$4.89B$3.67B$3.39B$3.40B$3.14B$2.89B$2.89B
Total Assets$7.10B$6.75B$6.50B$6.42B$5.01B$4.71B$4.70B$3.93B$3.64B$3.61B
Current Liabilities$2.50B$2.34B$2.31B$2.43B$3.05B$2.96B$3.11B$1.58B$1.47B$1.54B
Long-term Debt---$1.15B$1.15B$1.15B$1.14B$1.14B$1.13B$1.13B
Total Liabilities$4.73B$4.56B$4.52B$4.62B$3.40B$3.28B$3.43B$2.98B$2.83B$2.88B
Stockholders' Equity$2.37B$2.20B$1.98B$1.80B$1.61B$1.43B$1.27B$958.86M$807.52M$725.11M
Retained Earnings($1.25B)($1.24B)($1.20B)($1.19B)($1.17B)($1.16B)($1.15B)($1.15B)($1.12B)($1.09B)

Cash Flow

Line itemQ3 '26Q2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '23Q3 '23
Operating Cash Flow--$448.28M--$331.33M--$260.81M-
Investing Cash Flow--($1.50B)--($201.66M)--($162.54M)-
Financing Cash Flow--$3.10M--$890.0K--$1.26M-
CapEx--$17.31M--$17.02M--$28.66M-
Free Cash Flow--$430.97M--$314.31M--$232.15M-

Ratios

MetricQ3 '26Q2 '26Q1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '23Q3 '23
Profitability
Gross margin77.3%76.6%76.6%77.0%77.1%77.5%78.6%77.7%77.6%77.1%
Operating margin-3.5%-6.3%-4.6%-3.7%-6.2%-4.9%-0.5%-8.7%-9.3%-13.3%
EBITDA margin----------
Net margin-1.6%-4.2%-1.5%-0.6%-1.2%-1.9%3.5%-5.4%-6.7%-11.0%
Free cash flow margin--54.7%--50.1%--46.7%-
FCF / Net income---37.10---26.08---6.93-
R&D / Revenue27.3%28.1%25.4%25.0%26.4%24.6%22.6%23.3%22.9%22.1%
SG&A / Revenue9.8%9.6%8.3%9.3%9.4%9.0%9.1%10.4%10.2%10.4%
Effective tax rate---190.4%--8.3%---
Return on assets-0.2%-0.5%-0.2%-0.1%-0.2%-0.3%0.4%-0.7%-0.9%-1.3%
Return on equity-0.6%-1.6%-0.6%-0.2%-0.5%-0.8%1.5%-3.0%-4.1%-6.4%
Return on invested capital----0.4%-1.2%-0.9%-0.1%-1.7%-1.9%-2.4%
Liquidity
Current ratio1.861.901.822.011.201.151.091.981.961.88
Quick ratio1.861.901.822.011.201.151.091.981.961.88
Cash ratio0.390.510.580.980.580.520.460.910.920.82
Leverage
Debt / Equity---0.640.710.800.901.191.401.56
Debt / Assets---0.180.230.240.240.290.310.31
Debt / EBITDA----------
Interest coverage-11.0x-12.3x-17.1x-18.9x-29.9x-22.9x-1.1x-12.6x-14.6x-40.3x
Equity multiplier3.003.083.283.573.113.303.694.104.504.98
Liabilities / Assets0.670.670.700.720.680.700.730.760.780.80
Efficiency
Asset turnover0.120.120.120.110.130.130.120.130.140.12
Inventory turnover----------
Days sales outstanding313d247d246d534d290d247d486d333d270d508d
Days inventory outstanding----------
Days payable outstanding64d55d96d110d60d65d72d53d76d70d
Cash conversion cycle----------
Valuation
P / E------1494.6x---
P / B8.9x14.5x26.5x24.6x19.4x19.3x21.7x36.6x29.0x32.1x
P / S24.7x39.2x66.6x65.2x48.1x43.9x50.0x66.9x47.2x55.7x
EV / EBITDA----------
Growth
Revenue growth (YoY)25.4%25.9%25.5%22.6%23.4%-32.1%35.4%-46.0%
Revenue CAGR (3y)26.6%28.2%16.6%33.2%36.4%-46.4%49.5%74.4%55.9%
Revenue CAGR (5y)37.0%39.0%27.9%43.7%44.9%46.3%47.5%63.5%-66.3%
Gross profit growth (YoY)26.0%25.0%24.0%20.0%22.5%-34.7%35.9%-45.0%
Operating income growth (YoY)-16.6%-29.0%-18.6%-743.4%11.7%-94.6%30.3%-35.6%
Net income growth (YoY)-236.6%-344.2%3.6%-72.9%--50.4%-54.6%
EPS growth (YoY)-200.0%-320.0%12.5%-73.7%--52.5%-25.6%
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)--37.1%-------
FCF CAGR (5y)--37.8%--94.8%----
Book value growth (YoY)31.5%36.6%38.8%41.2%67.6%-75.7%81.4%-26.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-07-31.

Business segments

$2.67B total
Reportable Segment$2.67B · 100.0%

Geographic

$2.67B total
US$1.36B · 50.9%
EMEA$792.82M · 29.7%
Asia Pacific$423.81M · 15.9%
Other$97.16M · 3.6%

Peer comparison

Same SIC group: Services-Computer Programming Services

CompanyRevenue (last FY)Net marginROE
CTSH$21.11B10.6%14.9%
VRSN$1.66B49.8%-38.3%
HCP$583.14M-32.7%-15.7%
EPAM$5.46B6.9%10.3%
CPSI$346.84M1.3%2.4%

Comparing Zscaler against the 5 most active filers in the same SIC group.