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

Revenue by Customer

2023-08-01 to 2024-01-31

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ZSCALER, INC. (ZS) FY2024 YTD Q2 P&L / Income StatementIncome statement for 2023-08-01 through 2024-01-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETChannel partnersDirect customersRevenueGross 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)$46.52 MLoss before income taxesLoss beforeincome taxes−$44.99 MRevenueRevenue$1.02 BGross profitGross profit$793.11 MLoss from operationsLoss from operations−$91.51 MNet lossNet loss−$61.95 MTotal operating expensesTotal operatingexpenses$884.62 MProvision for income taxesProvision forincome taxes$16.96 MChannel partnersChannel partners$935.05 MSales and marketingSales and marketing$543.59 MCost of revenueCost of revenue$228.59 MDirect customersDirect customers$86.66 MResearch and developmentResearch and development$235.72 MGeneral and administrativeGeneral and administrative$105.31 M
Chart details

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

Income statement for 2023-08-01 through 2024-01-31. View: Customer. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
1,021,702,000 US dollars
Cost of revenue
228,593,000 US dollars
Gross profit
793,109,000 US dollars
Total operating expenses
884,623,000 US dollars
Loss from operations
negative 91,514,000 US dollars
Other income (expense), net (calculated)
46,523,000 US dollars
Loss before income taxes
negative 44,991,000 US dollars
Provision for income taxes
16,961,000 US dollars
Net loss
negative 61,952,000 US dollars
Channel partners
935,047,000 US dollars
Direct customers
86,655,000 US dollars
Sales and marketing
543,592,000 US dollars
Research and development
235,720,000 US dollars
General and administrative
105,311,000 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 YTD Q2 Revenue by Customer Sankey chart
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Gross margin

77.6%

Gross profit / revenue

Operating margin

−9.0%

Operating profit / revenue

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