Laporan Laba Rugi (TTM)
Laporan Laba Rugi Zscaler, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480 | 536 | 602 | 673 | 761 | 860 | 970 | 1,091 | 1,216 | 1,348 | 1,480 | 1,617 | 1,758 | 1,896 | 2,030 | 2,168 | 2,299 | 2,422 | 2,547 | 2,673 |
| Change (%) | 11.61 | 12.29 | 11.83 | 13.06 | 12.95 | 12.84 | 12.47 | 11.46 | 10.86 | 9.79 | 9.25 | 8.73 | 7.82 | 7.09 | 6.79 | 6.05 | 5.35 | 5.15 | 4.96 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 107 | 121 | 135 | 149 | 169 | 193 | 218 | 241 | 265 | 295 | 327 | 362 | 396 | 426 | 448 | 475 | 505 | 536 | 574 | 618 |
| Change (%) | 12.83 | 11.71 | 10.39 | 13.66 | 13.92 | 12.85 | 10.56 | 10.23 | 11.27 | 10.87 | 10.45 | 9.55 | 7.41 | 5.19 | 6.14 | 6.29 | 6.19 | 7.01 | 7.68 | |
| % of Revenue | 22.31 | 22.55 | 22.44 | 22.15 | 22.27 | 22.46 | 22.46 | 22.08 | 21.83 | 21.91 | 22.13 | 22.37 | 22.54 | 22.45 | 22.06 | 21.92 | 21.97 | 22.14 | 22.54 | 23.12 |
| Gross Operating Profit | 373 | 415 | 467 | 524 | 592 | 667 | 752 | 850 | 951 | 1,053 | 1,153 | 1,255 | 1,362 | 1,470 | 1,582 | 1,693 | 1,794 | 1,886 | 1,973 | 2,055 |
| Change (%) | 11.26 | 12.46 | 12.24 | 12.90 | 12.67 | 12.84 | 13.03 | 11.81 | 10.74 | 9.49 | 8.91 | 8.49 | 7.93 | 7.64 | 6.98 | 5.99 | 5.11 | 4.63 | 4.17 | |
| % of Revenue | 77.69 | 77.45 | 77.56 | 77.85 | 77.73 | 77.54 | 77.54 | 77.92 | 78.17 | 78.09 | 77.87 | 77.63 | 77.46 | 77.55 | 77.94 | 78.08 | 78.03 | 77.86 | 77.46 | 76.88 |
| SG&A | 371 | 429 | 485 | 541 | 609 | 687 | 779 | 873 | 961 | 1,029 | 1,078 | 1,124 | 1,168 | 1,218 | 1,247 | 1,298 | 1,344 | 1,382 | 1,448 | 1,510 |
| Change (%) | 15.67 | 13.03 | 11.50 | 12.51 | 12.84 | 13.43 | 12.01 | 10.02 | 7.12 | 4.79 | 4.22 | 3.94 | 4.29 | 2.39 | 4.10 | 3.50 | 2.88 | 4.74 | 4.26 | |
| % of Revenue | 77.31 | 80.12 | 80.65 | 80.41 | 80.02 | 79.95 | 80.36 | 80.03 | 79.00 | 76.33 | 72.86 | 69.50 | 66.44 | 64.27 | 61.45 | 59.89 | 58.45 | 57.08 | 56.85 | 56.47 |
| R&D | 111 | 131 | 147 | 169 | 198 | 226 | 261 | 284 | 294 | 312 | 329 | 346 | 385 | 420 | 452 | 494 | 535 | 584 | 628 | 668 |
| Change (%) | 17.89 | 11.95 | 15.49 | 17.09 | 13.86 | 15.77 | 8.75 | 3.64 | 5.97 | 5.32 | 5.47 | 11.10 | 9.23 | 7.40 | 9.45 | 8.25 | 9.07 | 7.53 | 6.40 | |
| % of Revenue | 23.12 | 24.42 | 24.34 | 25.14 | 26.03 | 26.24 | 26.93 | 26.03 | 24.21 | 23.14 | 22.20 | 21.43 | 21.90 | 22.18 | 22.25 | 22.80 | 23.27 | 24.10 | 24.64 | 24.98 |
| OpEx | 600 | 696 | 786 | 880 | 1,000 | 1,128 | 1,281 | 1,418 | 1,537 | 1,651 | 1,747 | 1,845 | 1,963 | 2,081 | 2,168 | 2,289 | 2,405 | 2,523 | 2,670 | 2,795 |
| Change (%) | 16.01 | 12.88 | 11.95 | 13.65 | 12.86 | 13.57 | 10.69 | 8.39 | 7.37 | 5.81 | 5.63 | 6.40 | 5.99 | 4.18 | 5.61 | 5.06 | 4.89 | 5.84 | 4.70 | |
| % of Revenue | 124.93 | 129.85 | 130.53 | 130.68 | 131.35 | 131.25 | 132.10 | 130.01 | 126.44 | 122.46 | 118.02 | 114.10 | 111.66 | 109.77 | 106.79 | 105.60 | 104.61 | 104.16 | 104.84 | 104.57 |
| Operating Income | -120 | -160 | -184 | -206 | -239 | -269 | -311 | -327 | -321 | -303 | -267 | -228 | -205 | -185 | -138 | -121 | -106 | -101 | -123 | -122 |
| Change (%) | 33.63 | 14.86 | 12.36 | 15.55 | 12.59 | 15.91 | 5.15 | -1.83 | -5.82 | -11.93 | -14.47 | -10.10 | -9.65 | -25.62 | -11.83 | -12.67 | -5.01 | 22.23 | -0.77 | |
| % of Revenue | -24.93 | -29.85 | -30.53 | -30.68 | -31.35 | -31.25 | -32.10 | -30.01 | -26.44 | -22.46 | -18.02 | -14.10 | -11.66 | -9.77 | -6.79 | -5.60 | -4.61 | -4.16 | -4.84 | -4.57 |
| Interest Expense | -18 | -31 | -45 | -53 | -54 | -55 | -56 | -57 | -44 | -31 | -19 | -7 | -8 | -11 | -12 | -13 | -13 | -12 | -11 | -10 |
| Change (%) | 73.28 | 42.90 | 19.24 | 1.47 | 1.47 | 1.47 | 1.48 | -22.10 | -28.83 | -41.01 | -64.65 | 27.95 | 27.15 | 12.98 | 9.23 | -0.12 | -9.65 | -6.73 | -13.84 | |
| % of Revenue | -3.76 | -5.84 | -7.44 | -7.93 | -7.12 | -6.39 | -5.75 | -5.19 | -3.62 | -2.33 | -1.25 | -0.40 | -0.48 | -0.56 | -0.59 | -0.61 | -0.57 | -0.49 | -0.43 | -0.36 |
| Net Income | -153 | -191 | -231 | -262 | -298 | -331 | -374 | -390 | -368 | -325 | -269 | -202 | -168 | -139 | -74 | -58 | -36 | -16 | -39 | -41 |
| Change (%) | 25.08 | 20.44 | 13.65 | 13.66 | 11.04 | 12.99 | 4.45 | -5.80 | -11.69 | -17.05 | -24.87 | -17.14 | -17.29 | -47.00 | -21.49 | -37.14 | -57.19 | 149.71 | 6.96 | |
| % of Revenue | -31.87 | -35.71 | -38.30 | -38.93 | -39.13 | -38.47 | -38.52 | -35.77 | -30.23 | -24.09 | -18.20 | -12.51 | -9.54 | -7.32 | -3.62 | -2.66 | -1.58 | -0.64 | -1.52 | -1.55 |
Source: Capital IQ
