ZS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 07-31 |
2022 07-31 |
2021 07-31 |
2020 07-31 |
2019 07-31 |
2018 07-31 |
2017 07-31 |
2016 07-31 |
2015 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-09-14 | 2022-09-15 | 2021-09-16 | 2020-09-17 | 2019-09-18 | 2018-09-13 | 2017-07-31 | 2016-07-31 | 2015-07-31 | |
| Revenue | 1616952000 | 1090946000 | 673100000 | 431269000 | 302836000 | 190174000 | 125717000 | 80325000 | 53707000 | |
| Cost of Revenue | 362832000 | 242282000 | 150317000 | 95733000 | 59669000 | 37875000 | 27472000 | 20127000 | 14431000 | |
| Gross Profit | 1254120000 | 848664000 | 522783000 | 335536000 | 243167000 | 152299000 | 98245000 | 60198000 | 39276000 | |
| Operating Expenses | 1488743000 | 1176093000 | 730595000 | 449492000 | 278480000 | 186923000 | 133318000 | 87041000 | 51694000 | |
| Research & Development | 349735000 | 289139000 | 174653000 | 97879000 | 61969000 | 39379000 | 33561000 | 20940000 | 15034000 | |
| Selling, General and Administrative | 1131408000 | 886954000 | 555942000 | 351613000 | 216511000 | 147544000 | 99757000 | 66101000 | 36660000 | |
| Other Operating Expenses | 7600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Operating Income | -234623000 | -327429000 | -207812000 | -113956000 | -35313000 | -34624000 | -35073000 | -26843000 | -12418000 | |
| Net Interest(Non Operating) | 53921000 | -51993000 | -50552000 | 1452000 | 7730000 | 2315000 | 490000 | -127000 | -181000 | |
| Interest Income | 60462000 | 4586000 | 2812000 | 6477000 | 7730000 | 0 | 0 | 0 | 0 | |
| Interest Expense | 6541000 | 56579000 | 53364000 | 5025000 | 0 | -2315000 | -490000 | 127000 | 181000 | |
| Equity & Other Income/(Expense) | -1862000 | -4208000 | 1186000 | -224000 | -329000 | 0 | 0 | 0 | 0 | |
| Income Before Tax | -182564000 | -383630000 | -257178000 | -112728000 | -27912000 | -32309000 | -34583000 | -26970000 | -12599000 | |
| Income Tax Expense | 19771000 | 6648000 | 4851000 | 2388000 | 743000 | 1337000 | 877000 | 468000 | 233000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -202335000 | -390278000 | -262029000 | -115116000 | -28655000 | -33646000 | -35460000 | -27438000 | -12832000 | |
| Depreciation and Amortization | 66816000 | 49844000 | 40456000 | 27371000 | 11306000 | 7988000 | 6840000 | 4872000 | 2854000 | |
| EBITDA | -167807000 | -277585000 | -167356000 | -86585000 | -24007000 | -26636000 | -28233000 | -21971000 | -9564000 | |
| Earnings Per Share (EPS) | -1.4 | -2.77 | -1.93 | -0.89 | -0.23 | -0.53 | -0.34 | -0.26 | -0.13 | |
| Diluted Earnings Per Share | -1.4 | -2.77 | -1.93 | -0.89 | -0.23 | -0.53 | -0.34 | -0.26 | -0.13 | |
| Weighted Average Shares Outstanding | 144942000 | 140895000 | 135654000 | 129323000 | 123566000 | 63881000 | 103626000 | 103626000 | 101722000 | |
| Diluted Weighted Average Shares Outstanding | 144942000 | 140895000 | 135654000 | 129323000 | 123566000 | 63881000 | 103626000 | 103626000 | 101722000 |
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