ZSCALER, INC. (ZS) FY2024 Q2 P&L / Income Statement

Revenue by Geography

2023-11-01 to 2024-01-31

Swipe to see the full flow
ZSCALER, INC. (ZS) FY2024 Q2 P&L / Income StatementIncome statement for 2023-11-01 through 2024-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESEurope, Middle East and AfricaAsia PacificOtherRevenueGross profitCost of revenueLoss from operationsTotal operating expensesSales and marketingResearch and developmentGeneral and administrativeOther income (expense), net (calculated)Loss before income taxesNet lossProvision for income taxesOther income (expense), net (calculated)Other income,net (calculated)$24.95 MLoss before income taxesLoss beforeincome taxes−$20.51 MRevenueRevenue$525.00 MGross profitGross profit$407.80 MLoss from operationsLoss from operations−$45.46 MNet lossNet loss−$28.47 MTotal operating expensesTotal operatingexpenses$453.26 MUNITED STATESUNITED STATES$263.97 MProvision for income taxesProvision forincome taxes$7.96 MSales and marketingSales and marketing$276.48 MEurope, Middle East and AfricaEurope, Middle East and Africa$164.01 MCost of revenueCost of revenue$117.20 MAsia PacificAsia Pacific$79.08 MResearch and developmentResearch and development$122.18 MOtherOther$17.94 MGeneral and administrativeGeneral and administrative$54.60 M
Chart details

ZSCALER, INC. (ZS) FY2024 Q2 P&L / Income Statement

Income statement for 2023-11-01 through 2024-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
524,999,000 US dollars
Cost of revenue
117,199,000 US dollars
Gross profit
407,800,000 US dollars
Total operating expenses
453,257,000 US dollars
Loss from operations
negative 45,457,000 US dollars
Other income (expense), net (calculated)
24,952,000 US dollars
Loss before income taxes
negative 20,505,000 US dollars
Provision for income taxes
7,964,000 US dollars
Net loss
negative 28,469,000 US dollars
UNITED STATES
263,970,000 US dollars
Europe, Middle East and Africa
164,009,000 US dollars
Asia Pacific
79,077,000 US dollars
Other
17,943,000 US dollars
Sales and marketing
276,481,000 US dollars
Research and development
122,181,000 US dollars
General and administrative
54,595,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
ZSCALER, INC. (ZS) FY2024 Q2 P&L / Income Statement Sankey chart, Geography view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

77.7%

Gross profit / revenue

Operating margin

−8.7%

Operating profit / revenue

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!