ZS

Value 2020202120222023202420252026 TTM Total revenue 431.27 M673.1 M1.09 B1.62 B2.17 B2.67 B3.35 B 3.35 B Gross profit 335.54 M522.78 M848.66 M1.25 B1.69 B2.05 B2.57 B 2.57 B Operating expenses 449.49 M730.6 M1.18 B1.49 B1.81 B2.18 B2.71 B 2.71 B Selling/general/admin expenses 351.61 M555.94 M886.95 M1.13 B1.31 B1.51 B1.8 B 1.8 B Research & development 97.88 M174.65 M289.14 M349.74 M499.83 M672.49 M903.4 M 903.4 M Operating income -113.96 M-207.81 M-327.43 M-234.62 M-121.48 M-128.46 M-133.27 M -133.27 M Non-Operating Income, Total 5.95 M4 M378 K58.6 M105.38 M119.69 M127.92 M 127.92 M Interest expense, net of interest capitalized 5.03 M53.36 M56.58 M6.54 M13.13 M9.52 M11.79 M 11.79 M Non-Operating Income, excl. Interest Expenses 1.15 M-50.55 M-51.99 M53.92 M96 M115.84 M124.34 M 124.34 M Unusual income/expense -224 K1.19 M-4.21 M-1.86 M-3.75 M-5.67 M-8.21 M -8.21 M Pretax income -112.73 M-257.18 M-383.63 M-182.56 M-29.23 M-18.29 M-17.14 M -17.14 M Equity in earnings ——————— — Taxes 2.39 M4.85 M6.65 M19.77 M28.48 M23.19 M46.04 M 46.04 M Non-controlling/minority interest ——————— — After tax other income/expense -321 K-307 K-395 K820 K-3.32 M-987 K-7.48 M -7.48 M Net income before discontinued operations -115.12 M-262.03 M-390.28 M-202.34 M-57.71 M-41.48 M-63.18 M -63.18 M Discontinued operations ——————— — Net income -115.12 M-262.03 M-390.28 M-202.34 M-57.71 M-41.48 M-63.18 M -63.18 M Dilution adjustment 0—————— — Preferred dividends 0—————— — Diluted net income available to common stockholders -115.12 M-262.03 M-390.28 M-202.34 M-57.71 M-41.48 M-63.18 M -63.18 M Basic earnings per share (Basic EPS) —-1.93-2.77-1.4-0.39-0.27-0.39 -0.39 Diluted earnings per share (Diluted EPS) —-1.93-2.77-1.4-0.39-0.27-0.39 -0.39 Average basic shares outstanding —135.65 M140.9 M144.94 M149.59 M154.4 M160.22 M — Diluted shares outstanding —135.65 M140.9 M144.94 M149.59 M154.4 M160.22 M — EBITDA -105.64 M-137.38 M-256.7 M-226.25 M-122 M-123.27 M15.28 M -32.14 M EBIT -113.96 M-207.81 M-327.43 M-234.62 M-121.48 M-128.46 M-133.27 M -133.27 M Cost of revenue 95.73 M150.32 M242.28 M362.83 M477.13 M618.18 M777.63 M 777.63 M Other cost of goods sold ——————— — Depreciation & amortization (cash flow) 8.32 M70.43 M70.73 M8.37 M-524 K5.19 M148.54 M 101.13 M