Zscaler, inc. (ZS)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Apr'17
Revenue

101,268

93,590

86,108

79,128

74,302

63,298

56,174

49,163

44,976

39,861

32,964

Cost of revenue

20,238

19,558

17,339

14,960

15,271

12,099

11,501

9,424

8,679

8,271

6,997

Gross profit

81,030

74,032

68,769

64,168

59,031

51,199

44,673

39,739

36,297

31,590

25,967

Operating expenses:
Sales and marketing

61,621

59,411

49,317

45,295

38,756

36,545

32,479

29,892

27,110

26,928

20,689

Research and development

20,706

20,271

17,213

16,499

15,071

13,186

11,480

9,907

9,183

8,809

7,778

General and administrative

28,983

12,625

10,170

15,911

10,386

10,131

8,638

8,964

6,403

7,130

5,061

Total operating expenses

111,310

92,307

76,700

77,705

64,213

59,862

52,597

48,763

42,696

42,867

33,528

Loss from operations

-30,280

-18,275

-7,931

-13,537

-5,182

-8,663

-7,924

-9,024

-6,399

-11,277

-7,561

Interest income

1,855

2,022

2,135

2,081

1,924

1,590

1,232

596

213

195

-

Other income (expense), net

-13

-29

-247

-144

250

-188

64

14

28

-27

183

Loss before income taxes

-28,438

-16,282

-6,043

-11,600

-3,008

-7,261

-6,628

-8,414

-6,158

-11,109

-7,378

Provision for income taxes

700

800

-657

600

500

300

291

400

357

289

184

Net loss

-29,154

-17,076

-5,276

-12,236

-3,555

-7,588

-6,962

-8,771

-6,515

-11,398

-7,562

Accretion of Series C and D redeemable convertible preferred stock

-

-

-

0

-

-

0

1,223

2,579

2,530

2,355

Net loss attributable to common stockholders

-

-

-

-12,236

-

-

-6,962

-9,994

-9,094

-13,928

-9,917

Net loss per share, basic and diluted (in dollars per share)

-0.23

-0.13

-0.04

-0.10

-0.03

-0.06

0.25

-0.14

-0.29

-0.45

-0.34

Weighted-average shares used in computing net loss per share, basic and diluted (in shares)

128,408

127,548

126,264

124,672

122,741

120,587

119,479

73,818

31,434

30,793

29,583