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
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Item 15. Exhibits, Financial Statement Schedules
(a)(1) Financial Statements
See Index to Financial Statements in Item 8 of this Annual Report on Form 10-K.
(a)(2) Financial Statement Schedule
All financial statement schedules have been omitted as the information is not required under the related instructions or is not applicable or because the information required is already included in the financial statements or the notes to those financial statements.
(a)(3) Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Exhibit Description · Form · File No. · Exhibit · Filing Date · Filed Herewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation. | 10-Q | 001-38413 | 3.1 | June 7, 2018 |
| 3.2 | Amended and Restated Bylaws. | 8-K | 001-38413 | 3.1 | March 2, 2023 |
| 4.1 | Form of common stock certificate of the Registrant. | S-1 | 333-223072 | 4.2 | February 16, 2018 |
| 4.2 | Description of Capital Stock. | 10-K | 001-38413 | 4.3 | September 18, 2019 |
| 4.3 | Indenture, dated as of June 25, 2020, by and between the Registrant and U.S. Bank National Association, as Trustee. | 8-K | 001-38413 | 4.1 | June 25, 2020 |
| 4.4 | Form of Note, representing Registrant's 0.125% Convertible Senior Notes due 2025 (included as Exhibit A to the Indenture filed as Exhibit 4.3). | 8-K | 001-38413 | 4.1 | June 25, 2020 |
| 10.1 | Form of Indemnification Agreement between the Registrant and each of its directors and executive officers. | S-1 | 333-223072 | 10.1 | February 16, 2018 |
| 10.2+ | Fiscal Year 2018 Equity Incentive Plan and related form agreements. | 10-K | 001-38413 | 10.2 | September 18, 2019 |
| 10.3+ | Fiscal Year 2018 Employee Stock Purchase Plan and related form agreements. | S-1/A | 333-223072 | 10.3 | March 13, 2018 |
| 10.4+ | 2007 Stock Plan and related form agreements. | S-1/A | 333-223072 | 10.4 | March 5, 2018 |
| 10.5+ | Employee Incentive Compensation Plan. | S-1 | 333-223072 | 10.5 | February 16, 2018 |
| 10.6+ | Change of Control and Severance Policy. | S-1 | 333-223072 | 10.7 | February 16, 2018 |
| 10.7+ | Employment Agreement between the Registrant and Jagtar S. Chaudhry, dated as of August 23, 2017. | S-1 | 333-223072 | 10.8 | February 16, 2018 |
| 10.8+ | Offer Letter between the Registrant and Remo Canessa, dated as of January 8, 2017. | S-1 | 333-223072 | 10.10 | February 16, 2018 |
| 10.9+ | Offer Letter between the Registrant and Robert Schlossman, dated as of December 22, 2015. | S-1 | 333-223072 | 10.11 | February 16, 2018 |
| 10.10+ | Offer Letter between the Registrant and Karen Blasing, dated as of December 23, 2016. | S-1 | 333-223072 | 10.14 | February 16, 2018 |
| 10.11+ | Offer Letter between the Registrant and Andrew Brown, dated as of October 14, 2015. | S-1 | 333-223072 | 10.15 | February 16, 2018 |
| 10.12+ | Offer Letter between the Registrant and Scott Darling, dated as of November 16, 2016. | S-1 | 333-223072 | 10.16 | February 16, 2018 |
| 10.13+ | Offer Letter between the Registrant and Charles Giancarlo, dated as of November 22, 2016. | S-1 | 333-223072 | 10.17 | February 16, 2018 |
| 10.14† | Sublease, by and between Registrant and Micron Technology, Inc. | 10-Q | 001-38413 | 10.1 | June 5, 2019 |
| 10.15 | Form of Confirmation for Capped Call Transactions. | 8-K | 001-38413 | 10.1 | June 25, 2020 |
| 10.16+ | Offer Letter between the Registrant and Syam Nair, dated as of April 12, 2023. | 10-Q | 001-38413 | 10.1 | December 12, 2023 |
| 10.17+ | Offer Letter between the Registrant and Mike Rich, dated as of November 2, 2023. | X |
| 19.1 | Insider Trading Policy | X |
| 21.1 | Significant Subsidiaries of the Registrant. | X |
| 23.1 | Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm. | X |
| 24.1 | Power of Attorney (incorporated by reference to the signature page to this Annual Report on Form 10-K). | X |
| 31.1 | Certification of the Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X |
| 31.2 | Certification of the Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X |
| 32.1* | Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X |
| 97.1+ | Compensation Recovery Policy. | X |
| 101.INS | XBRL Instance Document | X |
| 101.SCH | XBRL Taxonomy Extension Schema Document | X |
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | X |
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document | X |
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | X |
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | X |
- Indicates management contract or compensatory plan or arrangement.
† Certain portions of this exhibit (indicated by "[***]") have been omitted as Registrant determined the omitted information (i) is not material and (ii) would be competitively harmful to Registrant if publicly disclosed.
- The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference.
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