Zscaler, Inc.

ZSSEC EDGAR

Services-Computer Programming Services(DE)CIK: 1713683

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$1.6B	$1.1B	$673.1M	$431.3M	$302.8M
Cost of Goods and Services Sold	—	—	—	—	$13.8M
Gross Profit	$1.3B	$848.7M	$522.8M	$335.5M	$243.2M
Research and Development Expense	$350.8M	$289.1M	$174.7M	$97.9M	$62.0M
Operating Expenses	$1.5B	$1.2B	$730.6M	$449.5M	$278.5M
Operating Income (Loss)	-$234.6M	-$327.4M	-$207.8M	-$114.0M	-$35.3M
Interest Expense	—	—	$53.4M	$5.0M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$4.7B	$3.6B	$2.8B	$2.3B	$1.8B
Assets, Current	$3.4B	$2.9B	$2.3B	$1.8B	$1.6B
Cash and Cash Equivalents, at Carrying Value	$1.4B	$1.3B	$1.0B	$275.9M	$141.9M
Accounts Receivable, after Allowance for Credit Loss, Current	$736.5M	$582.6M	$399.7M	$257.1M	$147.6M
Liabilities	$3.4B	$2.9B	$2.3B	$1.7B	$1.3B
Liabilities, Current	$3.1B	$1.5B	$1.1B	$720.2M	$423.9M
Long-term Debt	—	$1.1B	$968.7M	$913.5M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$462.3M	$321.9M	$202.0M	$79.3M	$58.0M
Net Cash Provided by (Used in) Investing Activities	-$259.3M	$374.1M	-$109.7M	-$1.0B	-$162.1M
Net Cash Provided by (Used in) Financing Activities	$46.0M	$41.3M	$41.7M	$1.0B	$46.4M
Payments to Acquire Property, Plant, and Equipment	$97.2M	$69.3M	$48.2M	$43.1M	$25.5M
Payments for Repurchase of Common Stock	—	—	—	—	$22.0K

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