ZS Q3 2021 Earnings – TG Take

Hi Everyone,

I normally post these Ticker Guide Takes over in the Premium side of the Fool because I’m not too sure if there is much interest in Zscaler here. I lurk and I know that Saul has been in and out of ZS over the last few years that I’ve been covering it. ZS is currently experiencing two sets of tailwinds – the movement of enterprises to the cloud from the pandemic forcing employees to work from anywhere, then now with the recent increase of ransomware attacks on large companies. Moreover, ZS and CRWD are forming an alliance where they are seamlessly integrating their offerings. These tailwinds are causing a year long acceleration in sales and uptake.

And I know y’all like accelerating revenue!

If anyone is following ZS, I have a couple requests. A while ago, CMF_muji wrote about his concerns of the scalability of ZS products. He pointed to the increase in demand forcing ZS to move to the AWS and Azure services which impacted Gross Margins. muji stated that he was concerned about whether they can scale. To me, this was a temporary dip in Q4 2020 and it seems to have recovered, but I don’t have a way of assessing whether they are still having problems scaling. Does anyone have any insight into this?

Also, and this is a silly request, but I recently cracked the “Top Favorite Fools” list! (Saul is deservedly #1). I was hoping that if you guys like this analysis, if you could “Follow” me.

https://discussion.fool.com/profile/CMFTedyun/activity.aspx

Some of the others on this list are Day Traders and people that frequently post on the political boards, so I was hoping to try to push those guys off the list. Anyway, it’s no big deal, but I promise if you Follow me, I’ll reciprocate.

Onwards!

2021 Q3 Earnings:

For my previous TG Takes, see here:
https://discussion.fool.com/4056/master-thread-zs-017-34391015.a…

Press Release:
https://ir.zscaler.com/static-files/b141ddcb-0662-4a06-b396-…
10-Q:
Not yet available
Earnings Call Transcript:
https://www.fool.com/premium/coverage/earnings/call-transcri…

Good references and reads:

CMF_muji has a blog that is must reading for any one subscribed to SaaS companies.
https://hhhypergrowth.com/

He posted his thoughts on ZScaler after Q3 2020 but hasn’t updated since. He had a lot of good observations on what to watch for:
https://hhhypergrowth.com/zscaler-q320-recap/

CMF_muji posted a deep dive into ZS. These posts are absolutely required reading for all ZS shareholders!
https://discussion.fool.com/4056/zscaler-deep-dive-34346710.aspx…
https://discussion.fool.com/flavors-of-security-zscaler-34336437…

What ZScaler does:

ZS basically is providing enterprise-wide security at the cloud level, as opposed to installing security packages on each device or hardware appliances. Their approach is scalable and adapts well as workforces untether from the traditional workspace. They are disruptors in the sense that traditional security solutions build moats around a company’s network and data center. However, as workforces evolve, a new scalable and elastic solution is needed, and that is where ZS is providing innovative solutions.

Reasons to be invested in ZScaler:

• As computing migrates to the cloud and the workforce evolves away from traditional workspaces, ZS is a disruptor and spearheading a new paradigm in network security.
• Partnership with Microsoft for their Office 365 and Azure cloud computing platforms, the standard business software for many companies
• Total addressable market is around $72B (this is updated from $20B that was quoted a while ago).
• Continuing adoption from private and public, domestic and international companies. By 2024, it is estimated that 40% of companies will adopt Security as a Service solutions as they migrate to the cloud
• Led by Founder, Jay Chaudhry. Tom G. has pounded the table on founder-led businesses. His thesis is that if you find the right Founder CEO, his interests are aligned with the shareholders, and his success will create value for all the stakeholders
• Strong balance sheet; large growing cash hoard
• Gross margins are consistently around 80%
• Strong customer retention rate and upsell potential
• After concerns about slowing revenue growth, the combination of Chief Revenue Officer and the WFH environment pulled forward years of revenue as the company capitalized on the shift in the way major corporations conducted business. Revenue started accelerating. Backlog, a sign of committed revenue to be recognized, is accelerating.

Concerns:

• Structural Cash Flow (SFCF), or Tom G.’s “Owner Earnings,” is a metric that Tom introduced way back when he was running Hidden Gems. It is basically EBITDA with CapEx backed out, and he said that it is his favorite metric. In my last few write-ups, I was concerned about the negative and deepening SFCF.
• Stock based compensation impacts earnings

What to watch for:

• Stock based compensation and share dilution. Currently around 5% YoY, which is on the high end, but acceptable for a young growing tech company in Silicon Valley.
• Dollar Based Net Retention: Still very high at 127% and grew from previous years. >120% is considered best in class for the industry.
• Gross margins and cost of revenue • with the surge in demand during the pandemic, it overwhelmed ZS cloud capabilities, and they had to use AWS and Azure. These increased costs hit the Gross Margin in Q3 Q4 2020, although it is now starting to come back up with the increase in revenue. Muji pointed out that this may signify that Zscaler’s hardware based edge computing solution may not scale, so we will keep an eye on the Gross Margins and in the earnings calls for any mention of scalability.
• Muji also pointed out confusing marketing, heavy top-down sales process and complex implementation process. Being so far from this industry, I don’t know how to tell if things are getting better, but it is something to watch out for.

TG Take on Q3 2021 Earnings Updated

Things to like:

Wow. For the earnings call, the word of the day is “acceleration.” I think they want us to know that uptake and sales are accelerating. Zscaler benefitted last year from the pandemic and work from home. Enterprises had to quickly pivot to a cybersecurity solution that allowed employees to access sensitive data and applications from anywhere. Then, as Zscaler was in place, this new threat of increased hacker and ransomware attacks acted as a stronger tailwind from organizations wanting to secure themselves from attacks like the Colonial Pipeline. We’ll see how long this lasts, but for now, enjoy the ride!
• TTM revenue growth continues to accelerate, with 12.3% QoQ and 53.7% YoY. It has been accelerating since Q3 2020. ZS increased their guidance for FY2021, and it looks like they will end the year with record sales. We need to keep an eye on the accelerating revenue and as soon as it starts to plateau, the stock may pull back as before. I’m not sure if this is going to happen any time soon because….
• Calculated billings, RPO and Backlog all accelerating. Incredible numbers here. While they report Calculated Billings, if we look at RPO and calculate Backlog, you can see that these two latter numbers grew nearly 100% YoY. Moreover, if we look at the TTM values of Calculated billings, RPO and Backlog, they’ve been accelerating every quarter since Q3 2020.
• Gross Margins are holding steady at around 78% after a temporary drop due to increased usage costs of the cloud services in Q4 2020. CMF_muji cited this as a number to watch, and whether they are becoming increasingly reliant on the cloud services AWS and Azure, as a sign of whether their solution is scalable. I can’t really tell or comment, and it would be nice if someone who is better versed in cybersecurity could comment.
• Cash continues to grow
• TTM FCF is growing
• DBNR is at 126%
• Understandably, the recent hacker attacks were brought up multiple times during the earnings call, either in the prepared remarks or in the Q&A. Just putting together the bits of information, we are hearing how government and businesses are turning to implementing Zero Trust cybersecurity. His comments from the call imply that recent ransomware attacks were contributing to the acceleration in sales, particularly in the big-ticket enterprise space.
• Integration with CrowdStrike products. It’s great to see these two Foolish favorites collaborating with their cybersecurity solutions to provide a multi-layered defense. When Chaudhry was asked how the two products work with each other, he answered:
“…yet to come across a serious large enterprise who doesn’t believe in layered security approach, but endpoint serves as an important layer and cloud serves as a second layer. That’s the most common thing I’ll do. So when you bind to that notion, which is what we do and most customers do, it’s natural for customers say, endpoint from CrowdStrike and cloud security from Zscaler.

And what’s exciting for customers is for the two to be able to work together with proper API-based integration, CrowdStrike and Zscaler had done this product integration over the past 12 to 18 months, and that integration keeps on going to the next level where we can help each other and customers get the benefit of it. So driven by product integration that customers wanted and then our joint sales engagements on field, where our teams are working together because we complement each other. It’s a great win-win partnership for both of us, CrowdStrike and us. “

Concerns:
• Still showing GAAP Losses, but it is improved over last quarter. Much of this is due to stock based compensation. Backing out the SBC, Non-GAAP is positive and growing.
• Share dilution is 5% YoY. It spent last year contracting, but will probably start growing with the SBC. Need to watch and hopefully they will cap it at 5% YoY
• In Q4 2020, they took on debt in the form of Convertible notes. This mainly added to their cash balance, so we will see how they use it.
• Structural FCF, or one of Tom’s ways to measure cash flow, also called Owner Earnings. It is deeply negative because it is based on GAAP Earnings.

Best wishes

Ted

Fiscal Year 2021

                                      2021 Q1        2021 Q2        2021 Q3
                                     12/2/2020      2/25/2021      5/25/2021
                     In Thousands
TMF1000 Page Stats

Revenue                                   142,578        157,044        176,404
TTM Revenue                               480,257        536,033        601,913
TTM Revenue Growth, QoQ                     11.4%          11.6%          12.3%
TTM Revenue Growth, YoY                     44.2%          48.9%          53.7%
Calculated Billings                       144,711        231,961        225,021
TTM Calculated Billings                   606,288        702,828        796,556
TTM Calculated Billings Growth, Yo          46.5%          61.9%          65.7%
RPO                                       864,000      1,025,000      1,200,000
TTM RPO                                 2,910,000      3,326,000      3,872,000
TTM RPO Growth, YoY                         40.8%          50.2%          63.2%
Deferred Revenue                          371,900        446,817        495,434
TTM Deferred Revenue                    1,322,480      1,489,275      1,683,918
TTM Deferred Revenue Growth, YoY            44.6%          50.6%          56.2%
Backlog                                   492,100        578,183        704,566
TTM Backlog                             1,587,520      1,836,725      2,188,082
TTM Backlog Growth, YoY                     37.8%          49.8%          69.1%
Earnings                                  -55,006        -67,541        -58,459
TTM Earnings                             -153,046       -191,433       -230,555
Gross Margin                                77.7%          78.3%          77.9%
Diluted Share count                       133,452        135,024        136,385
Share Dilution, YoY                         -2.5%          5.15%          5.17%
Cash                                    1,415,954      1,444,749      1,467,609
Debt                                      874,359        887,186        900,263
FCF (quarter)                              44,628         19,905         58,556
FCF (TTM)                                  69,654         89,017        136,445
SFCF (quarter)                            -58,338        -71,266        -65,718
SFCF (TTM)                               -176,211       -218,076       -259,421
Price (high)                               158.74         230.88         224.08
Price (low)                                120.34          143.4         157.03
Cash flow yield                             0.37%          0.35%          0.53%
Dollar based net retention                   122%           127%           126%
PE (high)                                   ---            ---            ---
PE (low)                                    ---            ---            ---
PS (high)                                    44.1           58.2           50.8
PS (low)                                     33.4           36.1           35.6
PSG (high)                                   0.96           1.14           0.84
PSG (low)                                    0.86           0.98           0.73
PSG Calculated Billings Growth (hi           0.91            0.9           0.68
PSG Calculated Billings Growth (lo           0.82           0.77           0.60

Fiscal Year 2020

                                      2020 Q1        2020 Q2        2020 Q3        2020 Q4
                                     12/3/2019      2/20/2020      4/30/2020      9/9/2020
                     In Thousands
TMF1000 Page Stats

Revenue                                    93,590        101,268        110,524        125,887
TTM Revenue                               333,128        360,094        391,490        431,269
TTM Revenue Growth, QoQ                     10.0%           8.1%           8.7%          10.2%
TTM Revenue Growth, YoY                     56.0%          48.2%          43.5%          42.4%
Calculated Billings                        88,257        135,421        131,293        194,863
TTM Calculated Billings                   413,718        434,096        480,739        549,834
TTM Calculated Billings Growth, Yo          47.2%          31.6%          33.7%          41.0%
RPO                                       555,000        609,000        654,000        783,000
TTM RPO                                 2,067,000      2,215,000      2,372,000      2,601,000
TTM RPO Growth, YoY                         49.0%          40.6%          34.2%          35.3%
Deferred Revenue                          245,869        280,022        300,791        369,767
TTM Deferred Revenue                      914,633        988,635      1,077,884      1,196,449
TTM Deferred Revenue Growth, YoY            59.6%          49.8%          44.3%          43.5%
Backlog                                   309,131        328,978        353,209        413,233
TTM Backlog                             1,152,367      1,226,365      1,294,116      1,404,551
TTM Backlog Growth, YoY                     41.6%          34.0%          26.9%          29.0%
Earnings                                  -17,076        -29,154        -19,337        -49,549
TTM Earnings                              -38,143        -63,742        -70,843       -115,116
Gross Margin                                79.1%          80.0%          77.8%          75.1%
Diluted Share count                       136,860        128,408        129,682        131,660
Share Dilution, YoY                          2.3%          -4.3%          -5.0%          -4.3%
Cash                                      377,631        384,914        391,314      1,370,573
Debt                                        ---            ---            ---          861,615
FCF (quarter)                              11,219            542         11,128         13,356
FCF (TTM)                                  43,726         31,754         31,890         36,245
SFCF (quarter)                            -23,753        -29,401        -24,373        -64,099
SFCF (TTM)                                -63,504        -88,649        -89,950       -141,626
Price (high)                                64.49          65.81           73.6          163.8
Price (low)                                 40.05          44.54             35          65.51
Cash flow yield                             0.61%          0.45%          0.45%          0.24%
Dollar based net retention                   120%           116%           119%           120%
PE (high)                                   ---            ---            ---            ---
PE (low)                                    ---            ---            ---            ---
PS (high)                                    26.5           23.5           24.4           50.0
PS (low)                                     16.5           15.9           11.6           20.0
PSG (high)                                   0.38           0.45           0.52           1.04
PSG (low)                                    0.32           0.36           0.39           0.68
PSG Calculated Billings Growth (hi           0.45           0.67           0.77           1.02
PSG Calculated Billings Growth (lo           0.39           0.54           0.57           0.67

Fiscal Year 2019


                                      2019 Q1        2019 Q2        2019 Q3        2019 Q4
                                     12/4/2018      2/28/2019      5/30/2019      9/10/2019
                     In Thousands
TMF1000 Page Stats

Revenue                                    63,289         74,302         79,128         86,108
TTM Revenue                               213,602        242,928        272,893        302,827
TTM Revenue Growth, QoQ                     12.3%          13.7%          12.3%          11.0%
TTM Revenue Growth, YoY                     ---            57.4%          60.0%          59.2%
Calculated Billings                        64,545        115,043         84,650        125,768
TTM Calculated Billings                   280,995        329,948        359,629        390,006
TTM Calculated Billings Growth, Yo          ---            69.6%          65.0%          51.2%
RPO                                       411,000        461,000        497,000        554,000
TTM RPO                                 1,387,000      1,575,000      1,767,000      1,923,000
TTM RPO Growth, YoY                         ---           117.2%          71.6%          59.2%
Deferred Revenue                          165,279        206,020        211,542        251,202
TTM Deferred Revenue                      573,108        660,128        746,864        834,043
TTM Deferred Revenue Growth, YoY            ---            44.5%          48.1%          45.9%
Backlog                                   245,721        254,980        285,458        302,798
TTM Backlog                               813,892        914,872      1,020,136      1,088,957
TTM Backlog Growth, YoY                     ---           164.8%          94.0%          71.2%
Earnings                                   -7,588         -3,555        -12,236         -5,276
TTM Earnings                              -29,836        -26,876        -30,341        -28,655
Gross Margin                                80.9%          79.4%          81.1%          79.9%
Diluted Share count                       133,845        134,246        136,538        137,545
Share Dilution, YoY                        334.7%         327.1%          85.0%          15.4%
Cash                                      314,040        339,943        352,736        364,646
Debt                                        ---            ---            ---            ---
FCF (quarter)                               5,600         12,514         10,992          9,001
FCF (TTM)                                  17,872         34,537         41,375         38,107
SFCF (quarter)                            -10,832         -4,256        -23,072        -12,423
SFCF (TTM)                                -36,400        -33,095        -45,365        -50,583
Price (high)                                47.79          51.36          80.38          89.54
Price (low)                                 30.72          34.21          49.08          60.56
Cash flow yield                             0.34%          0.60%          0.47%          0.37%
Dollar based net retention                   118%           118%           118%           118%
PE (high)                                   ---            ---            ---            ---
PE (low)                                    ---            ---            ---            ---
PS (high)                                    29.9           28.4           40.2           40.7
PS (low)                                     19.2           18.9           24.6           27.5
PSG (high)                                  ---             0.47           0.62           0.65
PSG (low)                                   ---             0.40           0.53           0.56
PSG Calculated Billings Growth (hi          ---             0.39           0.64           0.76
PSG Calculated Billings Growth (lo          ---             0.33            0.3           0.65

Fiscal Year 2018

                                      2018 Q1        2018 Q2        2018 Q3        2018 Q4
                                                                   6/6/2018       9/5/2018
                     In Thousands
TMF1000 Page Stats

Revenue                                    39,861         44,976         49,163         56,174
TTM Revenue                                 ---          154,345        170,544        190,174
TTM Revenue Growth, QoQ                     ---            ---            10.5%          11.5%
TTM Revenue Growth, YoY                     ---            ---            ---            ---
Calculated Billings                        41,410         66,090         54,969         95,391
TTM Calculated Billings                     ---          194,590        217,939        257,860
TTM Calculated Billings Growth, Yo          ---            ---            ---            ---
RPO                                       232,000        273,000        305,000        398,000
TTM RPO                                     ---          725,000      1,030,000      1,208,000
TTM RPO Growth, YoY                         ---            ---            ---            ---
Deferred Revenue                          164,000        119,000        124,806        164,023
TTM Deferred Revenue                        ---          456,970        504,276        571,829
TTM Deferred Revenue Growth, YoY            ---            ---            ---            ---
Backlog                                    68,000        154,000        180,194        233,977
TTM Backlog                                 ---          345,530        525,724        636,171
TTM Backlog Growth, YoY                     ---            ---            ---            ---
Earnings                                  -11,398         -6,515         -8,771         -6,962
TTM Earnings                                ---          -38,744        -39,953        -33,646
Gross Margin                                79.3%          80.7%          80.8%          79.5%
Diluted Share count                        30,793         31,434         73,818        119,204
Share Dilution, YoY                         ---            ---           149.5%         296.0%
Cash                                    75,760.00      71,569.00        287,443        298,539
Debt                                        ---            ---            ---            ---
FCF (quarter)                              -8,362         -4,151          4,154         12,269
FCF (TTM)                                   ---          -19,348        -13,559          3,910
SFCF (quarter)                            -13,487         -7,561        -10,802         -7,205
SFCF (TTM)                                  ---          -41,680        -44,778        -39,055
Price (high)                                ---            ---            ---            48.24
Price (low)                                 ---            ---            ---            29.86
Cash flow yield                             ---            ---            ---            0.08%
Dollar based net retention                   116%           122%           120%           117%
PE (high)                                   ---            ---            ---            ---
PE (low)                                    ---            ---            ---            ---
PS (high)                                   ---            ---            ---             30.2
PS (low)                                    ---            ---            ---             18.7
PSG (high)                                  ---            ---            ---            ---
PSG (low)                                   ---            ---            ---            ---
PSG Calculated Billings Growth (hi          ---            ---            ---            ---
PSG Calculated Billings Growth (lo          ---            ---            ---            ---

Fiscal Year 2017

                                      2017 Q3        2017 Q4

                     In Thousands
TMF1000 Page Stats

Revenue                                    32,964         36,544
TTM Revenue                                 ---            ---
TTM Revenue Growth, QoQ                     ---            ---
TTM Revenue Growth, YoY                     ---            ---
Calculated Billings                        31,620         55,470
TTM Calculated Billings                     ---            ---
TTM Calculated Billings Growth, Yo          ---            ---
RPO                                         ---          220,000
TTM RPO                                     ---            ---
TTM RPO Growth, YoY                         ---            ---
Deferred Revenue                           77,500         96,470
TTM Deferred Revenue                        ---            ---
TTM Deferred Revenue Growth, YoY            ---            ---
Backlog                                     ---          123,530
TTM Backlog                                 ---            ---
TTM Backlog Growth, YoY                     ---            ---
Earnings                                   -7,562        -13,269
TTM Earnings                                ---            ---
Gross Margin                                78.8%          78.0%
Diluted Share count                        29,583         30,102
Share Dilution, YoY                         ---            ---
Cash                                    87,365.00      87,978.00
Debt                                        ---            ---
FCF (quarter)                              -1,635         -5,200
FCF (TTM)                                   ---            ---
SFCF (quarter)                             -7,704        -12,928
SFCF (TTM)                                  ---            ---
Price (high)                                ---            ---
Price (low)                                 ---            ---
Cash flow yield                             ---            ---
Dollar based net retention                   115%           115%
PE (high)                                   ---            ---
PE (low)                                    ---            ---
PS (high)                                   ---            ---
PS (low)                                    ---            ---
PSG (high)                                  ---            ---
PSG (low)                                   ---            ---
PSG Calculated Billings Growth (hi          ---            ---
PSG Calculated Billings Growth (lo          ---            ---
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