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    ZS
    Earnings call· Apr 2026(Q3 FY26)

    Zscaler Q3 FY26 earnings call ZS

    May 26, 2026 Source

    Executive summary

    Zscaler Q3 FY26 — Strong ARR Growth and Record Operating Margin Driven by AI and Zero Trust Adoption

    Zscaler delivered strong Q3 FY26 results, with robust ARR growth and record operating margins, driven by increasing adoption of its Zero Trust SASE solution and AI Protect offerings. The company is positioning itself as the cybersecurity platform for the AI era, leveraging its unique architecture to address emerging threats from AI agents and frontier models. While sales leadership transitions and rising hardware costs introduce some near-term prudence in guidance, the long-term market opportunity, particularly around AI-driven security, remains substantial.

    Highlights

    5
    • Annual Recurring Revenue (ARR) grew 25% year-over-year to $3.5 billion.

    • Non-GAAP operating margin hit an all-time high at 23%, increasing 140 basis points year-over-year.

    • Revenue grew 25% year-over-year to $850 million, exceeding the high end of guidance.

    • AI Protect solution bookings crossed $100 million over the past 12 months, demonstrating strong customer adoption.

    • The number of Zero Trust Everywhere enterprises increased to over 700 in Q3, up from over 550 in Q2.

    Concerns

    5
    • Sales leadership changes led to a prudent approach in Q4 and FY27 guidance, implying potential short-term disruption.

    • CapEx as a percentage of revenue is expected to increase to high single digits for FY26 and up to 200 basis points higher in FY27 due to rising hardware costs.

    • The FY27 total ARR and revenue growth outlook of 16% to 17% implies deceleration, partly due to tempered new logo expectations.

    • Free cash flow margin guidance for FY26 was lowered to 22.8%-23.3% from 26.5%-27%, reflecting the higher CapEx expectations.

    • EMEA revenue growth of 16% year-over-year was slower compared to other geographies, indicating areas for execution improvement.

    Guidance & targets

    17
    CategoryTargetConfidence
    Revenue
    $875 million to $878 million
    high materiality
    High
    Gross Margin
    approximately 80%
    medium materiality
    High
    Operating Profit
    $206 million to $208 million
    high materiality
    High
    Net Other Income
    approximately $24.5 million
    low materiality
    High
    Earnings Per Share
    approximately $1.08 to $1.09 per share
    high materiality
    High
    ARR
    $3.740 billion to $3.749 billion
    high materiality
    High
    Net New ARR Growth (excluding Red Canary)
    approximately 9.5%
    high materiality
    High
    Red Canary ARR
    approximately $137 million
    medium materiality
    High
    Red Canary Net New ARR
    approximately $10 million
    medium materiality
    High
    Revenue
    $3.3295 billion to $3.3325 billion
    high materiality
    High
    Red Canary Revenue
    approximately $137 million
    medium materiality
    High
    Operating Profit
    $755 million to $757 million
    high materiality
    High
    Earnings Per Share
    $4.10 to $4.11
    high materiality
    High
    Free Cash Flow Margin
    approximately 22.8% to 23.3%
    high materiality
    High
    CapEx as a percentage of revenue
    high single digits
    high materiality
    High
    Total ARR and Revenue Growth
    16% to 17%
    high materiality
    Medium
    CapEx as a percentage of revenue
    increase up to 200 basis points compared to fiscal '26 levels
    high materiality
    Medium

    Segment performance

    5
    SegmentRevenueYoYQoQMargin
    Americas
    Accounted for 56% of total revenue.
    56%approximately 31%
    EMEA
    Accounted for 28% of total revenue. Management noted areas for execution improvement.
    28%approximately 16%
    APJ
    Accounted for 16% of total revenue. Saw strong growth in $1M+ deals, up over 150% YoY.
    16%approximately 23%
    Data Security
    Crossed $500 million in ARR, growing over 30% year-over-year.
    ARR: $500M
    over 30%
    Zero Trust Branch
    Seeing particular momentum with ARR approximately tripling year-over-year.
    approximately tripled

    Operational metrics

    17
    Non-GAAP operating margin
    23%increased 140 basis points year-over-year
    Q3 FY26

    Hit an all-time high.

    Non-GAAP gross margin
    80.7%compared to 80.3% a year ago
    Q3 FY26

    Q3 FY26 non-GAAP gross margin.

    CapEx
    $42 million
    Q3 FY26

    CapEx for Q3 FY26.

    Cash and investments balance
    $3.5 billion
    Q3 FY26

    Cash, cash equivalents and short-term investments at quarter end.

    Debt
    $1.7 billion
    Q3 FY26

    Total debt at quarter end.

    Customers with >$1M ARR
    74818% year-over-year
    Q3 FY26

    Customers generating more than $1 million of ARR.

    Customers with >$100K ARR
    4,00319% year-over-year
    Q3 FY26

    Customers exceeding $100,000 of ARR.

    Cloud marketplace TCV
    approximately $900 millionmore than doubled year-over-year
    YTD FY26

    Total Contract Value transacted through cloud marketplaces.

    Z-Flex TCV
    just over $480 millionup more than 60% quarter-over-quarter
    Q3 FY26

    TCV generated by the Z-Flex program in Q3.

    Z-Flex TCV
    over $1 billion
    last 12 months

    Total Contract Value generated by the Z-Flex program over the last 12 months.

    Non-seat-based metered usage solutions new ACV
    just over 30%
    Q3 FY26

    Percentage of new ACV from non-seat-based metered usage solutions.

    Non-seat-based metered usage solutions ARR growth
    more than 100%year-over-year
    Q3 FY26

    ARR growth for non-seat-based metered usage solutions.

    Zero Trust Everywhere enterprises
    more than 700versus over 550 in Q2
    Q3 FY26 exit

    Number of enterprises adopting Zero Trust Users, Zero Trust Branch, and Zero Trust Cloud.

    Red Canary ARR
    $127 million
    Q3 FY26 exit

    ARR for Red Canary at the end of Q3.

    Red Canary ARR growth (excluding Red Canary)
    21%
    Q3 FY26

    Total ARR growth excluding the contribution from Red Canary.

    Red Canary net new ARR growth (excluding Red Canary)
    14%year-over-year
    Q3 FY26

    Net new ARR growth excluding Red Canary.

    Rule of 55 performance
    26% revenue growth and a 29% free cash flow margin
    YTD FY26

    Achieved year-to-date with 26% revenue growth and 29% free cash flow margin.

    Industry KPIs

    11
    MetricValueDetails
    Capacity CAPEXhigh single digits% of revenue
    Revenue growth$850 millionUSD
    Arr net new arr$3.5 billionUSD
    Rpo current rpoapproximately $6.5 billionUSD
    Bookings billingsapproximately $900 millionUSD
    Pricing model mixjust over 30%%
    Customer account count748customers
    Large deal new logo metricsrecorddeals
    Operating FCF margin rule of 4023%%
    Ai product adoption monetization$100 millionUSD
    Net revenue net dollar retention115%%

    Orderbook & backlog

    2
    Remaining Performance Obligation (RPO)approximately $6.5 billionQ3 FY26

    approximately 30%

    Approximately 46% classified as current RPO.

    AI Protect bookings$100 millionpast 12 months

    Bookings for the AI Protect solution.

    Deals & partnerships

    11
    Symmetry SystemsIntent to acquire a company specializing in Access Graph technology.

    Symmetry provides an Access Graph that maps how identities, applications, and data sources connect across the enterprise, which Zscaler will integrate into its Zero Trust Exchange for agentic security.

    AnthropicCollaboration on Project Glasswing.

    Partnering with Anthropic on Project Glasswing.

    OpenAICollaboration as part of its Daybreak program (formerly Trusted Access for Cyber or TAC).

    Partnering with OpenAI to access frontier models to proactively harden Zscaler's systems and deliver better security.

    Key GSI partnersStrategic collaboration for Project AI-Guardian.

    Project AI-Guardian will help partners extend Zero Trust architecture to AI assets, leveraging Zscaler's AI Protect portfolio to build specialized AI discovery and risk mitigation services.

    Fortune 500 financial technology companyUpsell deal for AI Protect solution.7-figure

    Chose Zscaler to secure rapid enterprise adoption of AI, using AI Protect for asset discovery, guardrails, and continuous red teaming to manage AI assets and prevent data leaks/attacks.

    Federal agencyUpsell deal for data security and GenAI security.7-figure

    Expanded deployment to modernize and unify data security strategy, using 6 of Zscaler's 8 data security modules (classification, e-mail DLP, endpoint DLP, in-line DLP) and GenAI security solution.

    Leading health care systemLargest branch deal in Zscaler history for unified Zero Trust Branch solution.8-figure

    Deploying unified Zero Trust Branch across 2,000 sites, displacing a major firewall incumbent and a legacy VPN incumbent.

    Leading health care technology companyNew logo win for platform-wide adoption.7-figure

    Adopted Zero Trust Cloud, Zero Trust Branch, and 4 data security modules, illustrating conversion from a limited initial request to a comprehensive platform win.

    Large automotive manufacturerUpsell deal for Zero Trust Cloud solution.7-figure

    Extended existing Zero Trust SASE footprint by expanding Zero Trust Cloud deployment, improving security posture and securing its massive multi-cloud environment. ARR with this customer is up tenfold in the last 7 years.

    Fortune 500 finance and insurance customerZ-Flex deal for module expansion.8-figure5-year

    Increased ARR by nearly 50%, expanding module adoption across 4 existing modules and adopting 6 new modules, including AI Protect solution. Spends more than $5 million annually.

    Global 2000 semiconductor manufacturing customerZ-Flex deal for module expansion.8-figure3-year

    Increased annual spend by 60%, expanding adoption across 6 existing modules and adopting 6 new modules, including AI Protect and Zero Trust Branch solutions.

    Risks & headwinds

    5
    Sales leadership turnoverQ3 FY26

    Two sales leaders departed

    Mitigation: One internal replacement appointed, second in late stages of hiring; taking a prudent approach to guidance.

    Rising hardware costs and CapEx increaseFY26, FY27

    FY26 CapEx to high single digits as % of revenue (up from mid-single digits); FY27 CapEx up to 200 bps compared to FY26 levels

    Mitigation: Implemented price increase on branch appliances; opportunistically locking in data center equipment prices; periodically reviewing pricing.

    Tempered new logo growth expectationsFY27

    Tempered view of new logo contributions in FY27 outlook

    Mitigation: Strategic focus on new logos, plans for increased sales capacity in lower-end enterprise market, specific VAR channel programs, GSI partnerships, and focus on major accounts.

    Uncertain pace of integrated SecOps uptakeFY27

    Red Canary's net new ARR expected to grow at a slower rate than overall business in FY27

    Mitigation: Rolling out integrated SecOps solution in FY27, monitoring pace of uptake among existing customers.

    Slower growth in EMEAQ3 FY26

    EMEA revenue up approximately 16% YoY in Q3, slower than Americas (31%) and APJ (23%)

    Mitigation: Focused on improving execution in EMEA to turn it into a high-growth area again.

    What to watch in Q4 FY26

    5

    FY27 Total ARR and Revenue Growth Outlook

    Next quarter (Q4 FY26 earnings call)
    CurrentFY27 outlook of 16%-17%
    TargetReaffirmation or upward revision of FY27 growth outlook

    Why it matters

    This is the primary growth metric, and its trajectory is key to the investment thesis, especially given the prudent initial outlook following sales leadership changes.

    Sitting here today, our view is for total ARR and revenue growth for fiscal '27 of 16% to 17%.

    Q&A highlights

    7

    Can you elaborate on the sales leadership changes, their nature (voluntary/involuntary, seniority), and how they impact guidance, especially what guidance would have been without these changes?

    Management confirmed two sales leaders departed from the CRO's team. They are taking a 'prudent approach' to guidance due to potential short-term disruption, but did not quantify the exact impact. One internal replacement has been appointed, and the second is in late-stage hiring.

    we are taking a prudent approach to our guidance during this transition.

    asked by Brad Zelnick · answered by Kevin Rubin

    3 min read8 chapters

    Detailed Narrative

    01

    AI as a Catalyst for Cybersecurity

    Zscaler is positioning itself as the cybersecurity platform for the AI era, highlighting its unique architecture to protect against emerging threats from AI agents and frontier models like Mythos. The company emphasizes that its Zero Trust Exchange hides applications from attackers and eliminates lateral movement, which are critical defenses against vulnerabilities uncovered at machine speed by new AI models. Management notes an unprecedented🌐 number of inbound calls from concerned CIOs and CISOs seeking solutions for AI-driven threats.

    02

    Zero Trust Everywhere Strategy and Adoption

    The company is expanding its Zero Trust platform beyond users to secure branches, cloud workloads, and IoT/OT devices, driving adoption of 'Zero Trust Everywhere.' This strategy is resonating with customers, as evidenced by the increase in Zero Trust Everywhere enterprises from over 550 in Q2 to over 700 in Q3. This comprehensive approach differentiates Zscaler from firewall-based SASE solutions that connect users to networks, enabling lateral movement.

    03

    AI Protect Solution Momentum

    Zscaler's AI Protect solution, introduced in January, is gaining significant traction, with bookings crossing $100 million over the past 12 months. This solution helps customers discover and manage AI assets, enforce safe access to approved applications, and inspect prompts and responses in real time to prevent data leaks and attacks like prompt injection. The robust pipeline for AI Protect indicates strong market demand.

    04

    Strategic Partnerships and Go-to-Market Enhancements

    Zscaler is deepening partnerships with Global System Integrators (GSIs) through initiatives like Project AI-Guardian, a strategic collaboration to extend Zero Trust architecture to AI assets. The company is also expanding its cloud marketplace motion, which transacted approximately $900 million in TCV year-to-date, more than doubling year-over-year. These efforts aim to expand reach and simplify procurement for larger strategic engagements.

    05

    Z-Flex Program Success

    The Z-Flex program, which offers customers with multiyear commitments the flexibility to activate or swap modules without new procurement cycles, generated over $480 million in TCV in Q3, up more than 60% quarter-over-quarter. Over the last 12 months, Z-Flex has delivered over $1 billion in TCV with an average 4-year term, driving meaningful upsells, shorter sales cycles, and greater forward visibility.

    06

    Symmetry Systems Acquisition for Agentic Security

    Zscaler announced its intent to acquire Symmetry Systems, a company that pioneered an Access Graph technology mapping identity to data sources. This technology will be integrated into the Zero Trust Exchange to enhance agentic security, enabling enforcement of policies for AI agents communicating with models, applications, and data sources. This acquisition is seen as a forward-looking step to differentiate Zscaler's exchange for the AI era.

    07

    Sales Leadership Transition and Prudent Guidance

    The departure of two sales leaders led to a prudent approach in Q4 and FY27 guidance. While replacements are being sought, management acknowledges potential short-term disruption, influencing the FY27 ARR and revenue growth outlook of 16-17%. The company is strategically focused on improving new logo acquisition, particularly in the 2,000-10,000 user enterprise market segment, through increased sales capacity and channel programs.

    08

    CapEx Increase Due to Rising Hardware Costs

    Rising memory, storage, and processor prices, driven by demand from AI data centers, are leading to higher CapEx expectations. FY26 CapEx as a percentage of revenue is now expected to be in the high single digits, up from prior mid-single-digit expectations. For FY27, CapEx as a percentage of revenue could increase by up to 200 basis points compared to FY26 levels, reflecting the dynamic market for data center equipment.

    AI-generated summary of the company’s earnings call. Not investment advice.