ZS Q1 2020 Earnings — Zscaler, Inc. Revenue & Financial Results | Market Cap Arena

ZSZscaler, Inc.

$25B

Q1 2020 Earnings

Technology Software - Infrastructure

Income Statement

Revenue

$94M+47.9% YoY

Gross Profit

$73M78.5% margin

Operating Income

-$16M-17.4% margin

Net Income

-$17M-18.2% margin

EPS (Diluted)

$-0.13

QoQ Revenue Growth

+8.7%

Cash Flow

Operating Cash Flow

$21M

Free Cash Flow

$9M

Stock-Based Comp.

$18M

Balance Sheet

Total Assets

$636M

Total Liabilities

$322M

Stockholders' Equity

$314M

Cash & Equivalents

$69M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$94M	$63M	+47.9%
Gross Profit	$73M	$51M	+43.7%
Operating Income	-$16M	-$6M	-150.7%
Net Income	-$17M	-$8M	-125.0%

Geographic Segments

UNITED STATES

$46M49%

EMEA

$38M41%

Asia Pacific

$8M8%

Other

$2M2%