Zscaler, Inc. (0XVU.L)
USD 192.78
(-4.69%)
USD 192.78
(-4.69%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 1.61 Billion | 1.09 Billion | 673.1 Million | 431.26 Million | 302.83 Million |
| Cost of Revenue | 477.12 Million | 362.83 Million | 242.28 Million | 150.31 Million | 95.73 Million | 59.66 Million |
| Gross Profit | 1.69 Billion | 1.25 Billion | 848.66 Million | 522.78 Million | 335.53 Million | 243.16 Million |
| Operating Expenses | 1.81 Billion | 1.48 Billion | 1.17 Billion | 730.59 Million | 449.49 Million | 278.48 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 1.13 Billion | 886.95 Million | 555.94 Million | 351.61 Million | 216.51 Million |
| Research and Development Expenses | 499.82 Million | 349.73 Million | 289.13 Million | 174.65 Million | 97.87 Million | 61.96 Million |
| Other Expenses | - | -1.86 Million | -4.2 Million | 1.18 Million | -224 Thousand | -329 Thousand |
| Cost and Expenses | 2.28 Billion | 1.84 Billion | 1.41 Billion | 880.91 Million | 545.22 Million | 338.14 Million |
| Operating Income | -121.47 Million | -234.62 Million | -327.42 Million | -207.81 Million | -113.95 Million | -35.31 Million |
| Interest Expense | 13.13 Million | 6.54 Million | 56.57 Million | 53.36 Million | 5.02 Million | - |
| Income Tax Expense | 28.47 Million | 19.77 Million | 6.64 Million | 4.85 Million | 2.38 Million | 743 Thousand |
| Earnings before Tax | -29.22 Million | -182.56 Million | -383.63 Million | -257.17 Million | -112.72 Million | -27.91 Million |
| Net Income | -57.7 Million | -202.33 Million | -390.27 Million | -262.02 Million | -115.11 Million | -28.65 Million |
| Earnings Per Share Basic | -0.39 | -1.40 | -2.77 | -1.93 | -0.89 | -0.23 |
| Earnings Per Share Diluted | -0.39 | -1.40 | -2.77 | -1.93 | -0.89 | -0.23 |
| Weighted Average Shares Outstanding | 149.58 Million | 144.94 Million | 140.89 Million | 135.65 Million | 129.32 Million | 123.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 149.58 Million | 144.94 Million | 140.89 Million | 135.65 Million | 129.32 Million | 123.56 Million |
| Gross Margin | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 | 0.80 |
| EBIT Margin | 0.03 | -0.06 | -0.25 | -0.25 | -0.20 | -0.08 |
| Profit Margin | -0.03 | -0.13 | -0.36 | -0.39 | -0.27 | -0.09 |
| EBITDA | 64.79 Million | -76.71 Million | -277.58 Million | -167.35 Million | -86.83 Million | -16.6 Million |
| Earnings Before Tax Margin | -0.06 | -0.15 | -0.30 | -0.31 | -0.26 | -0.12 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 592.86 Million | 2.16 Billion | 553.2 Million | 524.99 Million | 496.7 Million | 455 Million |
| Cost of Revenue | 125.72 Million | 478.87 Million | 119.1 Million | 117.88 Million | 111.39 Million | 102.68 Million |
| Gross Profit | 467.14 Million | 1.68 Billion | 434.09 Million | 407.11 Million | 385.3 Million | 352.32 Million |
| Operating Expenses | 494.09 Million | 1.81 Billion | 438.52 Million | 454.18 Million | 431.36 Million | 395.57 Million |
| Selling, General and Administrative Expenses | 349.96 Million | - | 313.5 Million | 332.01 Million | 317.82 Million | 299.19 Million |
| Research and Development Expenses | 139.01 Million | - | 125.01 Million | 122.16 Million | 113.53 Million | 96.38 Million |
| Other Expenses | -5.12 Million | -3.75 Million | -927 Thousand | 172 Thousand | -1.21 Million | -331 Thousand |
| Cost and Expenses | 619.81 Million | 2.28 Billion | 557.62 Million | 572.06 Million | 542.76 Million | 498.25 Million |
| Operating Income | -26.95 Million | -121.47 Million | -4.42 Million | -47.06 Million | -46.05 Million | -44.55 Million |
| Interest Expense | 3.6 Million | 13.13 Million | 2.76 Million | 3.82 Million | 3.15 Million | 2.49 Million |
| Income Tax Expense | 9.77 Million | 28.47 Million | 1.74 Million | 7.96 Million | 8.99 Million | 4.64 Million |
| Earnings before Tax | -5.1 Million | -29.22 Million | 20.86 Million | -20.5 Million | -24.48 Million | -26.02 Million |
| Net Income | -14.87 Million | -57.7 Million | 19.12 Million | -28.46 Million | -33.48 Million | -30.67 Million |
| Earnings Per Share Basic | -0.10 | - | 0.13 | -0.19 | -0.23 | -0.21 |
| Earnings Per Share Diluted | -0.10 | - | 0.12 | -0.19 | -0.23 | -0.21 |
| Weighted Average Shares Outstanding | 151.49 Million | 149.58 Million | 150.29 Million | 148.95 Million | 147.62 Million | 146.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 151.49 Million | 149.58 Million | 154.08 Million | 148.95 Million | 147.62 Million | 146.42 Million |
| Gross Margin | 0.79 | 0.78 | 0.78 | 0.78 | 0.78 | 0.77 |
| EBIT Margin | -0.00 | - | 0.03 | -0.05 | -0.01 | -0.01 |
| Profit Margin | -0.03 | -0.03 | 0.03 | -0.05 | -0.07 | -0.07 |
| EBITDA | -2.55 Million | - | 16.62 Million | -28.58 Million | -4.32 Million | -3.26 Million |
| Earnings Before Tax Margin | -0.05 | -0.06 | -0.01 | -0.09 | -0.09 | -0.10 |
TAO
SHALPRO
PRAVEG
STE-A
603009
WOLTF