Zscaler Inc
For the period ended Jul 31, 2024. Filed Sep 12, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Sep 12, 2024
ZS$194.92-2.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations for the years ended and
(in thousands, except per share amounts)
| Year Ended July 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Revenue | $2,167,771 | $1,616,952 | $1,090,946 |
| Cost of revenue | 477,129 | 362,832 | 242,282 |
| Gross profit | 1,690,642 | 1,254,120 | 848,664 |
| Operating expenses: | |||
| Sales and marketing | 1,100,239 | 953,864 | 735,219 |
| Research and development | 499,828 | 349,735 | 289,139 |
| General and administrative | 212,052 | 177,544 | 151,735 |
| Restructuring and other charges | — | 7,600 | — |
| Total operating expenses | 1,812,119 | 1,488,743 | 1,176,093 |
| Loss from operations | (121,477) | (234,623) | (327,429) |
| Interest income | 109,130 | 60,462 | 4,586 |
| Interest expense | (13,132) | (6,541) | (56,579) |
| Other expense, net | (3,750) | (1,862) | (4,208) |
| Loss before income taxes | (29,229) | (182,564) | (383,630) |
| Provision for income taxes | 28,477 | 19,771 | 6,648 |
| Net loss | $(57,706) | $(202,335) | $(390,278) |
| Net loss per share, basic and diluted | $(0.39) | $(1.40) | $(2.77) |
| Weighted-average shares used in computing net loss per share, basic and diluted | 149,586 | 144,942 | 140,895 |
Consolidated Statements of Comprehensive Loss
| Year Ended July 31, | |||
|---|---|---|---|
| 2024 | 2023 | 2022 | |
| Net loss | $(57,706) | $(202,335) | $(390,278) |
| Available-for-sale securities: | |||
| Change in net unrealized gains (losses) on available-for-sale securities | 9,948 | 1,592 | (12,083) |
| Cash flow hedging instruments: | |||
| Change in net unrealized gains (losses) | (10,761) | 11,103 | (20,130) |
| Net realized (gains) losses reclassified into net loss | (2,400) | 11,579 | 7,013 |
| Net change on cash flow hedges | (13,161) | 22,682 | (13,117) |
| Other comprehensive income (loss) | (3,213) | 24,274 | (25,200) |
| Comprehensive loss | $(60,919) | $(178,061) | $(415,478) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.