Income StatementBalance SheetCash FlowSegments
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Zscaler Income Statement

Revenue, expenses, and profitability over time

Zscaler generated $3.2B in trailing twelve-month revenue, up 0.2% year-over-year. Net income was -$77.4M with a -2.44% net margin. Gross margin stands at 76.65% and operating margin at -4.73%. Diluted EPS is $-0.48, which declined 0.8% year-over-year. Based on the Q2 2026 filing.

Total Revenue (TTM)$3.2BGross Profit (TTM)$2.4BOperating Income (TTM)-$150.0MNet Income (TTM)-$77.4MEps Diluted (TTM)$-0.48
Latest FilingQ2 2026
Report Date2026-05-26
Market Cap$29.3B
ROE-3.71%

Earnings Per Share

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Basic earnings per share$-0.05$-0.03$-0.11$-0.07$-0.21$-0.09
Diluted earnings per share$-0.05$-0.03$-0.11$-0.07$-0.21$-0.09
Weighted-average shares, basic153.7M154.9M705K158.6M159.7M160.7M
Weighted-average shares, diluted153.7M154.9M705K158.6M159.7M160.7M

Operating Expenses

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
General and administrative$60.8M$63.1M$71.0M$65.7M$78.2M$83.2M
Other operating expenses$539.5M$547.5M$579.2M$639.7M$676.3M$687.5M
Research and development$170.9M$169.8M$177.6M$200.5M$229.1M$232.3M
Selling and marketing$307.9M$314.6M$330.6M$373.6M$368.9M$371.9M
Total operating expenses$539.5M$547.5M$579.2M$639.7M$676.3M$687.5M

Operating Income

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Gross profit$499.4M$522.1M$547.0M$603.4M$624.5M$657.8M
Operating income-$40.1M-$25.4M-$32.2M-$36.4M-$51.8M-$29.6M

Other Income & Expense

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Other Charges-$4.9M$677.0K-$762.0K-$3.0M$803.0K-$4.1M
Interest expense$2.3M$2.0M$2.1M$2.1M$4.2M$2.7M
Interest income$30.9M$31.3M$33.2M$33.2M$33.9M$34.0M
Other income (expense), net-$4.9M$677.0K-$762.0K-$3.0M$803.0K-$4.1M

Income Before Tax

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income before income taxes-$16.5M$4.6M-$1.9M-$8.4M-$21.3M-$2.4M

Tax

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Income tax expense-$8.8M$8.7M$15.7M$3.2M$13.0M$11.5M

Net Income

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Net income-$7.7M-$4.1M-$17.6M-$11.6M-$34.3M-$13.9M

Other

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Other income, net (Note 6)-$4.9M$677.0K-$762.0K-$3.0M$803.0K-$4.1M
Revenue From Contract With Customer Excluding Assessed Tax$647.9M$678.0M$719.2M$788.1M$815.8M$850.5M

Cost of Revenue

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total cost of revenue$148.5M$156.0M$172.2M$184.8M$191.3M$192.7M

Revenue

MetricQ2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Total revenue$647.9M$678.0M$719.2M$788.1M$815.8M$850.5M