ZS

Value 202020212022202320242025 TTM Total revenue 431.27 M673.1 M1.09 B1.62 B2.17 B2.67 B 3 B Gross profit 335.54 M522.78 M848.66 M1.25 B1.69 B2.05 B 2.3 B Operating expenses 449.49 M730.6 M1.18 B1.49 B1.81 B2.18 B 2.44 B Selling/general/admin expenses 351.61 M555.94 M886.95 M1.13 B1.31 B1.51 B 1.67 B Research & development 97.88 M174.65 M289.14 M349.74 M499.83 M672.49 M 777.01 M Operating income 113.96 M207.81 M327.43 M234.62 M121.48 M128.46 M 145.79 M Non-Operating Income, Total 6.4 M4 M8.79 M62.32 M112.88 M131.04 M 133.81 M Interest expense, net of interest capitalized 5.03 M53.36 M56.58 M6.54 M13.13 M9.52 M 10.39 M Non-Operating Income, excl. Interest Expenses 1.15 M-50.55 M-51.99 M53.92 M96 M115.84 M 121.1 M Unusual income/expense 224 K1.19 M4.21 M1.86 M3.75 M5.67 M 2.32 M Pretax income 112.73 M257.18 M383.63 M182.56 M29.23 M18.29 M 27.01 M Equity in earnings —————— — Taxes 2.39 M4.85 M6.65 M19.77 M28.48 M23.19 M 38.27 M Non-controlling/minority interest —————— — After tax other income/expense 321 K307 K395 K820 K3.32 M987 K 2.12 M Net income before discontinued operations 115.12 M262.03 M390.28 M202.34 M57.71 M41.48 M 67.63 M Discontinued operations —————— — Net income 115.12 M262.03 M390.28 M202.34 M57.71 M41.48 M 67.63 M Dilution adjustment 0————— — Preferred dividends 0————— — Diluted net income available to common stockholders 115.12 M262.03 M390.28 M202.34 M57.71 M41.48 M 67.63 M Basic earnings per share (Basic EPS) —-1.93-2.77-1.4-0.39-0.27 -0.43 Diluted earnings per share (Diluted EPS) —-1.93-2.77-1.4-0.39-0.27 -0.43 Average basic shares outstanding —135.65 M140.9 M144.94 M149.59 M154.4 M 627.05 M Diluted shares outstanding —135.65 M140.9 M144.94 M149.59 M154.4 M 627.05 M EBITDA -105.72 M-160.8 M-269.87 M-226.21 M-122.03 M-123.29 M -108.03 M EBIT -113.96 M-207.81 M-327.43 M-234.62 M-121.48 M-128.46 M -145.79 M Cost of revenue 95.73 M150.32 M242.28 M362.83 M477.13 M618.18 M 704.23 M Other cost of goods sold —————— — Depreciation & amortization (cash flow) 8.23 M47.01 M57.56 M8.41 M-548 K5.17 M 37.76 M