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Zscaler Inc (0ZC.F)

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181.42
-2.58
(-1.40%)
At close: January 17 at 8:10:07 AM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
7/31/2024
7/31/2023
7/31/2022
7/31/2021
Total Revenue
2,299,023.00
2,167,771.00
1,616,952.00
1,090,946.00
673,100.00
Cost of Revenue
507,197.00
477,129.00
362,832.00
242,282.00
150,317.00
Gross Profit
1,791,826.00
1,690,642.00
1,254,120.00
848,664.00
522,783.00
Operating Expense
1,897,913.00
1,812,119.00
1,481,143.00
1,176,093.00
730,595.00
Operating Income
-106,087.00
-121,477.00
-227,023.00
-327,429.00
-207,812.00
Net Non Operating Interest Income Expense
100,120.00
95,998.00
53,921.00
-51,993.00
-50,552.00
Other Income Expense
-3,190.00
-3,750.00
-9,462.00
-4,208.00
1,186.00
Pretax Income
-9,157.00
-29,229.00
-182,564.00
-383,630.00
-257,178.00
Tax Provision
27,117.00
28,477.00
19,771.00
6,648.00
4,851.00
Net Income Common Stockholders
-36,274.00
-57,706.00
-202,335.00
-390,278.00
-262,029.00
Diluted NI Available to Com Stockholders
-36,274.00
-57,706.00
-202,335.00
-390,278.00
-262,029.00
Basic EPS
-0.24
-0.39
-1.40
-2.77
-1.93
Diluted EPS
-0.24
-0.39
-1.40
-2.77
-1.93
Basic Average Shares
150,819.00
149,586.00
144,942.00
140,895.00
135,654.00
Diluted Average Shares
150,819.00
149,586.00
144,942.00
140,895.00
135,654.00
Total Operating Income as Reported
-106,087.00
-121,477.00
-234,623.00
-327,429.00
-207,812.00
Total Expenses
2,405,110.00
2,289,248.00
1,843,975.00
1,418,375.00
880,912.00
Net Income from Continuing & Discontinued Operation
-36,274.00
-57,706.00
-202,335.00
-390,278.00
-262,029.00
Normalized Income
-36,274.00
-57,706.00
-196,331.00
-390,278.00
-262,029.00
Interest Income
113,236.00
109,130.00
60,462.00
4,586.00
2,812.00
Interest Expense
13,116.00
13,132.00
6,541.00
56,579.00
53,364.00
Net Interest Income
100,120.00
95,998.00
53,921.00
-51,993.00
-50,552.00
EBIT
3,959.00
-16,097.00
-176,023.00
-327,051.00
-203,814.00
EBITDA
93,556.00
64,835.00
-109,207.00
-277,585.00
-167,356.00
Reconciled Cost of Revenue
507,197.00
477,129.00
362,832.00
242,282.00
150,317.00
Reconciled Depreciation
89,597.00
80,932.00
66,816.00
49,466.00
36,458.00
Net Income from Continuing Operation Net Minority Interest
-36,274.00
-57,706.00
-202,335.00
-390,278.00
-262,029.00
Total Unusual Items Excluding Goodwill
--
--
-7,600.00
--
--
Total Unusual Items
--
--
-7,600.00
--
--
Normalized EBITDA
93,556.00
64,835.00
-101,607.00
-277,585.00
-167,356.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-1,596.00
--
--
7/31/2021 - 1/14/2020

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