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ZS Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
6.75B
+34.92%
6.50B
+38.1%
6.42B
+36.45%
5.34B
+27.17%
5.01B
+27.24%
4.71B
+29.53%
4.71B
+30.39%
4.20B
+31.18%
3.93B
+29.42%
3.64B
+28.21%
3.61B
+27.38%
3.20B
+26.78%
3.04B
+25.51%
2.84B
+24.86%
2.83B
+25.47%
2.52B
+22.42%
2.42B
+22.98%
2.27B
+22.57%
2.26B
+23.14%
2.06B
+180.21%
1.97B
--
1.85B
--
Total Current Assets
4.45B
+21.43%
4.21B
+23.93%
4.89B
+44.09%
3.92B
+31.83%
3.67B
+16.63%
3.39B
+17.37%
3.40B
+17.52%
2.97B
+17.52%
3.14B
+30.07%
2.89B
+29.47%
2.89B
+28.08%
2.53B
+23.46%
2.42B
+21.46%
2.23B
+20.37%
2.26B
+22.09%
2.05B
+20.03%
1.99B
+18.5%
1.85B
+17.47%
1.85B
+16.85%
1.71B
+208.9%
1.68B
--
1.58B
--
Cash & Short Term Investments
3.51B
+21.96%
3.32B
+22.65%
3.57B
+48.25%
3.01B
+34.18%
2.88B
+17.09%
2.71B
+16.5%
2.41B
+14.73%
2.24B
+13.8%
2.46B
+29.1%
2.32B
+27.38%
2.10B
+21.31%
1.97B
+18.73%
1.91B
+17.53%
1.82B
+15.15%
1.73B
+15.23%
1.66B
+12.96%
1.62B
+12.21%
1.58B
+11.91%
1.50B
+9.63%
1.47B
+275.05%
1.45B
--
1.42B
--
Loans & Receivables - Net
575.52M
+9.14%
555.29M
+27.02%
1.01B
+35.18%
630.39M
+21.96%
527.31M
+7.7%
437.17M
+16.16%
747.23M
+26.68%
516.88M
+35.26%
489.61M
+35.88%
376.34M
+40.05%
589.84M
+47.07%
382.14M
+40.44%
360.31M
+33.72%
268.72M
+56.21%
401.05M
+55.98%
272.09M
+64.98%
269.45M
+58.12%
172.03M
+62.38%
257.11M
+74.21%
164.92M
+56.2%
170.41M
--
105.94M
--
Prepaid Expenses
173.80M
+71.1%
146.84M
+52.58%
130.98M
+44.16%
113.67M
+45.66%
101.57M
+50.03%
96.23M
+34.73%
90.86M
+7.63%
78.04M
+7.18%
67.70M
+24.58%
71.43M
+43.28%
84.42M
+121.85%
72.81M
+76.8%
54.35M
+84.34%
49.85M
+35.83%
38.05M
+21.7%
41.18M
+44.86%
29.48M
+25%
36.70M
+66.51%
31.27M
-0.4%
28.43M
-1.64%
23.59M
--
22.04M
--
Other Current Assets
188.70M
+20.9%
182.56M
+19.73%
180.82M
+21.46%
165.75M
+22.69%
156.08M
+24.28%
152.47M
+27.68%
148.87M
+28.53%
135.09M
+30.03%
125.59M
+30.68%
119.42M
+32.68%
115.83M
+34.35%
103.90M
+36.89%
96.11M
+39.23%
90.00M
+45.01%
86.21M
+50.26%
75.90M
+70.4%
69.03M
+72.99%
62.07M
+74.4%
57.37M
+77.96%
44.54M
+69.25%
39.90M
--
35.59M
--
Total Non-Current Assets
2.30B
+71.77%
2.30B
+74.66%
1.53B
+16.6%
1.42B
+15.91%
1.34B
+69.39%
1.31B
+76.78%
1.31B
+82.22%
1.23B
+82.45%
791.52M
+26.88%
743.99M
+23.51%
718.00M
+24.65%
673.46M
+41.04%
623.85M
+44.12%
602.37M
+44.91%
576.02M
+40.72%
477.50M
+33.84%
432.86M
+48.87%
415.68M
+52.03%
409.33M
+62.65%
356.77M
+94.06%
290.77M
--
273.42M
--
Investments - Long-Term
12.60M
+18.87%
10.60M
+2.91%
10.60M
+8.16%
10.60M
+8.16%
10.60M
+8.16%
10.30M
+32.05%
9.80M
+25.64%
9.80M
+44.12%
9.80M
+55.56%
7.80M
+34.48%
7.80M
+52.94%
6.80M
+33.33%
6.30M
--
5.80M
--
5.10M
--
5.10M
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
682.96M
+34.97%
669.71M
+35.82%
633.15M
+33.89%
570.25M
+34.77%
506.02M
+32.36%
493.10M
+43.87%
472.88M
+51.07%
423.12M
+45.24%
382.30M
+41.43%
342.73M
+32.01%
313.03M
+34.35%
291.33M
+55.89%
270.32M
+64.79%
259.62M
+65.21%
232.99M
+52.37%
186.88M
+19.38%
164.03M
+20.2%
157.15M
+21.29%
152.91M
+36.71%
156.54M
+59.04%
136.47M
--
129.56M
--
Other Non-Current Assets
412.73M
+17.67%
407.06M
+21.44%
416.80M
+20.88%
374.25M
+20.79%
350.76M
+23.3%
335.20M
+21.7%
344.81M
+22.22%
309.83M
+20.41%
284.46M
+17.56%
275.43M
+20.2%
282.13M
+23.98%
257.30M
+29.52%
241.97M
+34.63%
229.13M
+35.06%
227.56M
+37.66%
198.66M
+64.94%
179.73M
+73.87%
169.65M
+85.71%
165.31M
+92.83%
120.45M
+94.5%
103.37M
--
91.35M
--
Intangible Assets - Net
1.20B
+152.39%
1.21B
+153.82%
465.05M
-3.29%
469.13M
-3.47%
473.39M
+311.8%
476.62M
+303.79%
480.86M
+317.96%
485.99M
+311.74%
114.95M
+9.21%
118.04M
+9.48%
115.05M
+4.24%
118.03M
+35.89%
105.26M
+18.15%
107.81M
+21.3%
110.37M
+21.14%
86.86M
+8.86%
89.09M
+74.94%
88.88M
+69.28%
91.11M
+68.46%
79.79M
+239.57%
50.93M
--
52.51M
--
Total Liabilities
4.56B
+34.11%
4.52B
+37.81%
4.62B
+34.68%
3.54B
+13.82%
3.40B
+14.23%
3.28B
+16%
3.43B
+18.99%
3.11B
+19.47%
2.98B
+18.48%
2.83B
+17.62%
2.88B
+27.61%
2.60B
+30.43%
2.51B
+33.39%
2.40B
+38.11%
2.26B
+30.69%
1.99B
+28.23%
1.88B
+28.36%
1.74B
+27.93%
1.73B
+28.18%
1.55B
+287.41%
1.47B
--
1.36B
--
Total Current Liabilities
2.34B
-23.22%
2.31B
-22.2%
2.43B
-21.95%
3.17B
+86.23%
3.05B
+92.49%
2.96B
+101%
3.11B
+102.68%
1.70B
+31.97%
1.58B
+31.55%
1.47B
+32.68%
1.54B
+35.38%
1.29B
+41.26%
1.20B
+44.01%
1.11B
+55.36%
1.13B
+57.52%
912.58M
+61.55%
836.04M
+66.68%
715.30M
+71.76%
720.21M
+69.9%
564.88M
+63.43%
501.57M
--
416.46M
--
Accounts Payable & Accruals
289.81M
+13.36%
291.14M
+23.82%
322.70M
+16.99%
294.39M
+7.53%
255.66M
+14.79%
235.13M
+22.62%
275.83M
+25.23%
273.79M
+37.45%
222.72M
+27.65%
191.75M
+13.11%
220.26M
+19.32%
199.19M
+23.66%
174.47M
+35.82%
169.53M
+53.44%
184.60M
+43.01%
161.07M
+64.24%
128.46M
+70.73%
110.49M
+88.44%
129.08M
+81.7%
98.07M
+69.16%
75.24M
--
58.63M
--
Short-Term Debt & Current Portion of Long-Term Debt
--
-100%
--
-100%
0.00
-100%
1.15B
--
1.15B
--
1.15B
--
1.14B
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Operating Lease Liabilities - Short-Term
67.59M
+35.4%
68.40M
+37.9%
52.50M
+3.21%
47.23M
-7.13%
49.92M
+11.49%
49.60M
+30.05%
50.87M
+47.57%
50.86M
+63.77%
44.77M
+53.47%
38.14M
+33.14%
34.47M
+32.07%
31.05M
+58.44%
29.17M
+48.35%
28.65M
+39.82%
26.10M
+31.54%
19.60M
-6.55%
19.66M
-2.42%
20.49M
+15.13%
19.84M
+27.19%
20.97M
+62.1%
20.15M
--
17.80M
--
Other Current Liabilities
1.98B
+24.3%
1.95B
+26.95%
2.05B
+24.97%
1.68B
+21.88%
1.60B
+21.22%
1.53B
+23.19%
1.64B
+28.32%
1.38B
+30.01%
1.32B
+31.59%
1.25B
+36.3%
1.28B
+38.69%
1.06B
+44.68%
1.00B
+45.42%
913.10M
+56.27%
923.75M
+61.7%
731.90M
+64.16%
687.92M
+69.36%
584.33M
+71.84%
571.29M
+69.39%
445.83M
+62.28%
406.18M
--
340.04M
--
Total Non-Current Liabilities
2.22B
+533.85%
2.21B
+599.08%
2.19B
+589.04%
366.29M
-73.92%
349.76M
-74.86%
316.85M
-76.59%
317.98M
-76.4%
1.40B
+7.17%
1.39B
+6.44%
1.35B
+4.68%
1.35B
+19.77%
1.31B
+21.28%
1.31B
+24.91%
1.29B
+26.09%
1.13B
+11.54%
1.08B
+9.21%
1.05B
+8.44%
1.03B
+8.6%
1.01B
+9.06%
989.29M
+1681.48%
965.14M
--
944.38M
--
Debt - Long-Term
1.70B
--
1.70B
--
1.70B
--
--
-100%
--
-100%
--
-100%
0.00
-100%
1.14B
-0.28%
1.14B
+0.04%
1.13B
-0.48%
1.13B
+17.08%
1.14B
+19.51%
1.14B
+21.24%
1.14B
+22.93%
968.67M
+6.04%
954.58M
+6.03%
940.69M
+6.03%
927.01M
+6.02%
913.54M
+6.03%
900.26M
--
887.19M
--
874.36M
--
Other Non-Current Liabilities
420.11M
+36.03%
449.38M
+63.47%
446.93M
+63.62%
333.59M
+51.83%
308.84M
+52.48%
274.91M
+56.19%
273.15M
+59.5%
219.71M
+73.58%
202.55M
+68.03%
176.01M
+71.6%
171.26M
+62.65%
126.57M
+33.54%
120.55M
+57.29%
102.57M
+50.68%
105.30M
+65.12%
94.78M
+76.99%
76.64M
+73.7%
68.07M
+95.86%
63.77M
+81.73%
53.55M
+93.88%
44.12M
--
34.76M
--
Total Shareholders' Equity
2.20B
+36.62%
1.98B
+38.77%
1.80B
+41.22%
1.80B
+65.12%
1.61B
+67.63%
1.43B
+76.9%
1.27B
+75.71%
1.09B
+81.8%
958.86M
+81.38%
807.52M
+87.24%
725.11M
+26.48%
601.27M
+13.11%
528.66M
-1.99%
431.27M
-18.66%
573.30M
+8.4%
531.58M
+4.62%
539.37M
+7.29%
530.20M
+7.74%
528.89M
+9.09%
508.11M
+51.77%
502.70M
--
492.11M
--
Shareholders' Equity
2.20B
+36.62%
1.98B
+38.77%
1.80B
+41.22%
1.80B
+65.12%
1.61B
+67.63%
1.43B
+76.9%
1.27B
+75.71%
1.09B
+81.8%
958.86M
+81.38%
807.52M
+87.24%
725.11M
+26.48%
601.27M
+13.11%
528.66M
-1.99%
431.27M
-18.66%
573.30M
+8.4%
531.58M
+4.62%
539.37M
+7.29%
530.20M
+7.74%
528.89M
+9.09%
508.11M
+51.77%
502.70M
--
492.11M
--
Preferred Shareholders Equity
--
--
0.00
--
--
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
0.00
--
--
--
--
--
--
--
Common Equity Attributable to Parent Shareholders
2.20B
+36.62%
1.98B
+38.77%
1.80B
+41.22%
1.80B
+65.12%
1.61B
+67.63%
1.43B
+76.9%
1.27B
+75.71%
1.09B
+81.8%
958.86M
+81.38%
807.52M
+87.24%
725.11M
+26.48%
601.27M
+13.11%
528.66M
-1.99%
431.27M
-18.66%
573.30M
+8.4%
531.58M
+4.62%
539.37M
+7.29%
530.20M
+7.74%
528.89M
+9.09%
508.11M
+51.77%
502.70M
--
492.11M
--
Total Liabilities & Equity
6.75B
+34.92%
6.50B
+38.1%
6.42B
+36.45%
5.34B
+27.17%
5.01B
+27.24%
4.71B
+29.53%
4.71B
+30.39%
4.20B
+31.18%
3.93B
+29.42%
3.64B
+28.21%
3.61B
+27.38%
3.20B
+26.78%
3.04B
+25.51%
2.84B
+24.86%
2.83B
+25.47%
2.52B
+22.42%
2.42B
+22.98%
2.27B
+22.57%
2.26B
+23.14%
2.06B
+180.21%
1.97B
--
1.85B
--
Net Debt
-1.81B
+4.46%
-1.62B
+3.8%
-1.87B
+47.68%
-1.86B
+68.44%
-1.73B
+31.39%
-1.56B
+31.23%
-1.27B
+31.19%
-1.10B
+33.2%
-1.32B
+72.43%
-1.19B
+73.71%
-966.07M
+26.67%
-827.57M
+17.67%
-764.83M
+12.39%
-685.25M
+4.2%
-762.66M
+29.48%
-703.30M
+23.96%
-680.52M
+22.05%
-657.63M
+21.42%
-589.01M
+15.73%
-567.35M
+44.98%
-557.56M
--
-541.60M
--
Working Capital
2.11B
+242.31%
1.90B
+341.74%
2.46B
+768.67%
747.00M
-41.12%
616.34M
-60.46%
430.17M
-69.65%
283.73M
-79.05%
1.27B
+2.47%
1.56B
+28.6%
1.42B
+26.3%
1.35B
+20.7%
1.24B
+9.14%
1.21B
+5.11%
1.12B
-1.58%
1.12B
-0.52%
1.13B
-0.54%
1.15B
-2.03%
1.14B
-1.97%
1.13B
-2.57%
1.14B
+452.42%
1.18B
--
1.16B
--
