SecureWorks Corp.
(SCWX)
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At close: undefined
8.48
0.00%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 365.88M | 463.48M | 535.21M | 561.03M | 552.76M | 518.71M | 467.90M | 429.50M | 339.52M | 262.13M | 205.83M | 172.80M |
| Cost of Revenue | 148.12M | 191.64M | 217.13M | 242.17M | 252.80M | 246.12M | 226.72M | 212.60M | 183.81M | 144.85M | 113.21M | 93.36M |
| Gross Profit | 217.76M | 271.83M | 318.09M | 318.87M | 299.97M | 272.59M | 241.19M | 216.90M | 155.71M | 117.28M | 92.62M | 79.45M |
| Operating Income | -94.82M | -148.03M | -52.37M | -32.84M | -52.17M | -48.73M | -83.05M | -65.95M | -106.01M | -61.09M | -68.25M | -62.16M |
| Interest Income | - | - | - | 1.03M | 1.15M | 2.78M | - | - | - | 137.00K | - | - |
| Pretax Income | -114.52M | -146.78M | -55.91M | -31.80M | -51.32M | -45.95M | -85.78M | -63.48M | -112.58M | -61.23M | -68.42M | -62.35M |
| Net Income | -86.04M | -114.50M | -39.79M | -21.90M | -31.67M | -39.10M | -28.08M | -38.21M | -72.38M | -38.49M | -44.52M | -41.55M |
| Selling & General & Admin | 201.58M | 278.02M | 247.97M | 246.69M | 257.18M | 233.72M | 244.07M | 211.83M | 211.97M | 146.32M | 133.88M | 118.74M |
| Research & Development | 111.00M | 141.84M | 122.49M | 105.01M | 94.96M | 87.61M | 80.16M | 71.03M | 49.75M | 32.05M | 26.99M | 22.87M |
| Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 312.58M | 419.86M | 370.46M | 351.70M | 352.14M | 321.32M | 324.23M | 282.86M | 261.72M | 178.38M | 160.87M | 141.61M |
| Interest Expense | 2.55M | 1.25M | - | 451.00K | 300.00K | 2.78M | - | 2.48M | - | 279.00K | - | - |
| Selling & Marketing Expenses | 118.35M | 166.41M | 145.13M | 144.93M | 157.67M | 141.82M | 151.34M | 124.95M | 111.98M | 85.05M | 8.00M | 7.90M |
| Cost & Expenses | 460.70M | 611.50M | 587.59M | 593.87M | 604.94M | 567.44M | 550.95M | 495.45M | 445.53M | 323.22M | 274.08M | 234.96M |
| Income Tax | -28.48M | -32.28M | -16.11M | -9.90M | -19.66M | -6.85M | -57.70M | -25.26M | -40.20M | -22.75M | -23.91M | -20.80M |
| Shares Outstanding (Basic) | 86.05M | 84.39M | 82.92M | 81.36M | 80.56M | 80.71M | 80.28M | 77.64M | 80.67M | 70.00M | 70.98M | 70.98M |
| Shares Outstanding (Diluted) | 86.05M | 84.39M | 82.92M | 81.36M | 80.56M | 80.71M | 80.28M | 77.64M | 80.67M | 70.98M | 70.98M | 70.98M |
| EPS (Basic) | -1 | -1.36 | -0.48 | -0.27 | -0.39 | -0.48 | -0.35 | -0.49 | -0.9 | -0.55 | -0.63 | -0.59 |
| EPS (Diluted) | -1 | -1.36 | -0.48 | -0.27 | -0.39 | -0.48 | -0.35 | -0.49 | -0.9 | -0.54 | -0.63 | -0.59 |
| EBITDA | -60.90M | -101.54M | -6.35M | 8.78M | -9.24M | -7.53M | -27.81M | -16.45M | -65.37M | -19.67M | -31.22M | -30.32M |
| Depreciation & Amortization | 33.92M | 45.24M | 49.55M | 41.61M | 42.93M | 41.21M | 42.17M | 39.42M | 40.64M | 41.42M | 37.03M | 31.84M |