Income StatementBalance SheetCash FlowSegments
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Zscaler Income Statement

Revenue, expenses, and profitability over time

Zscaler generated $3.0B in trailing twelve-month revenue, up 0.2% year-over-year. Net income was -$67.6M with a -2.25% net margin. Gross margin stands at 76.53% and operating margin at -4.86%. Diluted EPS is $-0.42, which declined 3.2% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$3.0BGross Profit (TTM)$2.3BOperating Income (TTM)-$145.8MNet Income (TTM)-$67.6MEps Diluted (TTM)$-0.42
Latest FilingQ1 2026
Report Date2026-02-26
Market Cap$28.1B
ROE-3.56%

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share$-0.08$-0.05$-0.03$-0.11$-0.07$-0.21
Diluted earnings per share$-0.08$-0.05$-0.03$-0.11$-0.07$-0.21
Weighted-average shares, basic152.6M153.7M154.9M—158.6M159.7M
Weighted-average shares, diluted152.6M153.7M154.9M—158.6M159.7M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
General and administrative$56.8M$60.8M$63.1M$71.0M$65.7M$78.2M
Other operating expenses$517.2M$539.5M$547.5M$579.2M$639.7M$676.3M
Research and development$154.3M$170.9M$169.8M$177.6M$200.5M$229.1M
Selling and marketing$306.1M$307.9M$314.6M$330.6M$373.6M$368.9M
Total operating expenses$517.2M$539.5M$547.5M$579.2M$639.7M$676.3M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gross profit$486.5M$499.4M$522.1M$547.0M$603.4M$624.5M
Operating income-$30.7M-$40.1M-$25.4M-$32.2M-$36.4M-$51.8M

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other Charges-$652.0K-$4.9M$677.0K-$762.0K-$3.0M$803.0K
Interest expense$3.1M$2.3M$2.0M$2.1M$2.1M$4.2M
Interest income$30.0M$30.9M$31.3M$33.2M$33.2M$33.9M
Other income (expense), net-$652.0K-$4.9M$677.0K-$762.0K-$3.0M$803.0K

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes-$4.4M-$16.5M$4.6M-$1.9M-$8.4M-$21.3M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense$7.6M-$8.8M$8.7M$15.7M$3.2M$13.0M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Net income-$12.1M-$7.7M-$4.1M-$17.6M-$11.6M-$34.3M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other income, net (Note 6)-$652.0K-$4.9M$677.0K-$762.0K-$3.0M$803.0K
Revenue From Contract With Customer Excluding Assessed Tax$628.0M$647.9M$678.0M$719.2M$788.1M$815.8M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total cost of revenue$141.5M$148.5M$156.0M$172.2M$184.8M$191.3M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total revenue$628.0M$647.9M$678.0M$719.2M$788.1M$815.8M