SecureWorks Corp. (SCWX)
NASDAQ: SCWX
· Real-Time Price · USD
8.51
0.00 (0.00%)
At close: Jan 31, 2025, 3:59 PM
SecureWorks Income Statement
Financials in USD. Fiscal
year is
February - January.
| Fiscal Year | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Nov 1, 2024 | Aug 2, 2024 | May 3, 2024 | Feb 2, 2024 | Nov 3, 2023 | Aug 4, 2023 | May 5, 2023 | Feb 3, 2023 | Oct 28, 2022 | Jul 29, 2022 | Apr 29, 2022 | Jan 28, 2022 | Oct 29, 2021 | Jul 30, 2021 | Apr 30, 2021 | Jan 29, 2021 | Oct 30, 2020 | Jul 31, 2020 | May 1, 2020 |
Revenue | 82.73M | 82.18M | 85.65M | 89.15M | 89.36M | 92.97M | 94.39M | 115.34M | 110.94M | 116.18M | 121.02M | 127.88M | 133.7M | 134.17M | 139.46M | 139.74M | 141.64M | 138.48M | 141.18M |
Cost of Revenue | 26.67M | 27.45M | 31.4M | 34.19M | 34.62M | 40.06M | 42.79M | 47.05M | 45.58M | 53.1M | 52.96M | 50.55M | 52.89M | 56.48M | 57.21M | 59.74M | 59.61M | 59.9M | 62.91M |
Gross Profit | 56.07M | 54.74M | 54.25M | 54.97M | 54.75M | 52.91M | 51.61M | 68.29M | 65.36M | 63.08M | 68.06M | 77.33M | 80.81M | 77.69M | 82.26M | 79.99M | 82.03M | 78.58M | 78.27M |
Operating Income | -22.16M | -13.13M | -9.19M | -12.29M | -19.25M | -41.16M | -36.35M | -53.42M | -36.01M | -32.25M | -26.36M | -15.25M | -15.37M | -13.9M | -7.86M | -14.21M | -4.9M | -2.96M | -10.77M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 636K | 1.75M | 1.68M | n/a | 131K | n/a | n/a | n/a | n/a | n/a | 90K | n/a | 30K | 993K |
Pretax Income | -22.64M | -14.01M | -9.87M | -16.05M | -18.57M | -41.8M | -38.1M | -50.94M | -36.67M | -32.12M | -27.05M | -16.51M | -16.13M | -14.5M | -8.76M | -14.12M | -4.98M | -2.93M | -9.78M |
Net Income | -27.5M | -14.73M | -36.08M | -8.29M | -14.42M | -32.36M | -30.97M | -40.04M | -28.15M | -24.72M | -21.6M | -8.78M | -12.86M | -11.76M | -6.39M | -9.53M | -3.61M | -1.23M | -7.54M |
Selling & General & Admin | 53.88M | 45.06M | 42.42M | 45.55M | 47.64M | 51.6M | 56.79M | 82.1M | 66.11M | 65.21M | 64.61M | 61.42M | 63.41M | 61.17M | 61.96M | 64.98M | 59.32M | 57.42M | 64.97M |
Research & Development | 24.34M | 22.8M | 24.55M | 25.23M | 26.36M | 28.24M | 31.17M | 39.6M | 35.26M | 33.64M | 33.33M | 31.16M | 32.77M | 30.42M | 28.15M | 29.22M | 27.61M | 24.11M | 24.07M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 78.22M | 67.87M | 63.44M | 67.25M | 74M | 79.84M | 87.96M | 121.71M | 101.37M | 95.33M | 94.41M | 92.58M | 96.18M | 91.59M | 90.11M | 94.2M | 86.93M | 81.53M | 89.04M |
Interest Expense | n/a | n/a | 796K | 856K | 684K | n/a | 1.75M | 1.08M | n/a | n/a | 697K | n/a | n/a | 601K | 907K | 90K | 79K | n/a | n/a |
Selling & Marketing Expenses | 26.09M | 24.51M | 23.9M | 25.51M | 27.08M | 31.24M | 34.53M | 44.84M | 41.38M | 40.94M | 39.24M | 39.04M | 35.01M | 34.69M | 36.41M | 37.05M | 34.81M | 35.62M | 37.45M |
Cost & Expenses | 104.89M | 95.31M | 94.84M | 101.44M | 108.62M | 119.9M | 130.75M | 168.75M | 146.95M | 148.43M | 147.37M | 143.13M | 149.07M | 148.07M | 147.32M | 153.95M | 146.54M | 141.43M | 151.95M |
Income Tax Expense | 4.86M | 724K | 26.2M | -7.76M | -4.15M | -9.44M | -7.13M | -10.91M | -8.52M | -7.4M | -5.46M | -7.73M | -3.27M | -2.74M | -2.37M | -4.59M | -1.37M | -1.7M | -2.24M |
Shares Outstanding (Basic) | 88.85M | 88.54M | 87.51M | 86.36M | 86.28M | 86.12M | 85.43M | 84.7M | 84.58M | 84.48M | 83.76M | 83.4M | 83.3M | 82.98M | 81.98M | 81.6M | 81.47M | 81.42M | 80.94M |
Shares Outstanding (Diluted) | 88.85M | 88.54M | 87.51M | 86.36M | 86.28M | 86.12M | 85.43M | 84.7M | 84.58M | 84.48M | 83.76M | 83.4M | 83.3M | 82.98M | 81.98M | 81.6M | 81.47M | 81.42M | 80.94M |
EPS (Basic) | -0.31 | -0.17 | -0.41 | -0.1 | -0.17 | -0.38 | -0.36 | -0.47 | -0.33 | -0.29 | -0.26 | -0.11 | -0.15 | -0.14 | -0.08 | -0.12 | -0.04 | -0.02 | -0.09 |
EPS (Diluted) | -0.31 | -0.17 | -0.41 | -0.1 | -0.17 | -0.38 | -0.36 | -0.47 | -0.33 | -0.29 | -0.26 | -0.11 | -0.15 | -0.14 | -0.08 | -0.12 | -0.04 | -0.02 | -0.09 |
EBITDA | -22.16M | -8.03M | -3.6M | -9.18M | -10.8M | -17.95M | -27.54M | -39.92M | -25.87M | -22.15M | -16.01M | -5.14M | -5.1M | -1.86M | 2.06M | -3.48M | 5.21M | 7.43M | -283K |
EBIT | -22.16M | -13.13M | -9.19M | -12.29M | -19.25M | -26.93M | -36.35M | -53.42M | -36.01M | -32.25M | -26.36M | -15.25M | -15.37M | -13.9M | -7.86M | -14.21M | -4.9M | -2.96M | -10.77M |
Depreciation & Amortization | n/a | 5.97M | 6.28M | 6.87M | 8.45M | 9.66M | 10.56M | 11.03M | 10.13M | 11.27M | 11.74M | 11.37M | 11.03M | 12.04M | 9.92M | 10.64M | 10.11M | 10.39M | 10.49M |