ZSCALER, INC. ZS Income Statement

Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Apr'17
Revenue
360,094	333,128	302,836	272,902	242,937	213,611	190,174	166,964	0	0	0
Cost of revenue
72,095	67,128	59,669	53,831	48,295	41,703	37,875	33,371	0	0	0
Gross profit
287,999	266,000	243,167	219,071	194,642	171,908	152,299	133,593	0	0	0
Operating expenses:
Sales and marketing
215,644	192,779	169,913	153,075	137,672	126,026	116,409	104,619	0	0	0
Research and development
74,689	69,054	61,969	56,236	49,644	43,756	39,379	35,677	0	0	0
General and administrative
67,689	49,092	46,598	45,066	38,119	34,136	31,135	27,558	0	0	0
Total operating expenses
358,022	310,925	278,480	254,377	225,435	203,918	186,923	167,854	0	0	0
Loss from operations
-70,023	-44,925	-35,313	-35,306	-30,793	-32,010	-34,624	-34,261	0	0	0
Interest income
8,093	8,162	7,730	6,827	5,342	3,631	2,236	0	0	0	-
Other income (expense), net
-433	-170	-329	-18	140	-82	79	198	0	0	0
Loss before income taxes
-62,363	-36,933	-27,912	-28,497	-25,311	-28,461	-32,309	-33,059	0	0	0
Provision for income taxes
1,443	1,243	743	1,691	1,491	1,348	1,337	1,230	0	0	0
Net loss
-63,742	-38,143	-28,655	-30,341	-26,876	-29,836	-33,646	-34,246	0	0	0
Accretion of Series C and D redeemable convertible preferred stock
-	-	-	0	-	-	6,332	8,687	0	0	0
Net loss attributable to common stockholders
-	-	-	-30,341	-	-	-39,978	-42,933	0	0	0
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