IronNet Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Year Ending	TTM	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022	Jan '21 Jan 31, 2021	Jan '20 Jan 31, 2020
Revenue	27.26	27.26	27.54	29.23	23.16
Revenue Growth (YoY)	-1.04%	-1.04%	-5.76%	26.19%	-
Cost of Revenue	13.99	13.99	9.38	7.02	6.63
Gross Profit	13.26	13.26	18.16	22.21	16.53
Selling, General & Admin	88.55	88.55	195.02	51.73	38.37
Research & Development	32.43	32.43	52.9	25.75	26.59
Other Operating Expenses	2.08	2.08	0.03	0.09	0
Operating Expenses	123.06	123.06	247.95	77.57	64.96
Operating Income	-109.79	-109.79	-229.79	-55.37	-48.43
Interest Expense / Income	1.27	1.27	1.16	0	0
Other Expense / Income	-0.11	-0.11	11.24	-0.07	-0.57
Pretax Income	-110.95	-110.95	-242.18	-55.3	-47.86
Income Tax	0.06	0.06	0.47	0.08	0.01
Net Income	-111.01	-111.01	-242.65	-55.37	-47.87
Shares Outstanding (Basic)	104	104	80	65	54
Shares Outstanding (Diluted)	104	104	80	65	54
Shares Change	30.14%	30.14%	23.84%	20.43%	-
EPS (Basic)	-1.07	-1.07	-3.03	-0.86	-0.89
EPS (Diluted)	-1.07	-1.07	-3.03	-0.86	-0.89
Free Cash Flow	-67.36	-67.36	-87.56	-43.54	-49.8
Free Cash Flow Per Share	-0.65	-0.65	-1.09	-0.67	-0.93
Gross Margin	48.66%	48.66%	65.93%	75.97%	71.38%
Operating Margin	-402.81%	-402.81%	-834.25%	-189.44%	-209.07%
Profit Margin	-407.27%	-407.27%	-880.94%	-189.46%	-206.67%
Free Cash Flow Margin	-247.14%	-247.14%	-317.88%	-148.98%	-214.99%
EBITDA	-107.34	-107.34	-239.94	-54.13	-46.83
EBITDA Margin	-393.82%	-393.82%	-871.10%	-185.22%	-202.19%
Depreciation & Amortization	2.34	2.34	1.09	1.16	1.03
EBIT	-109.68	-109.68	-241.03	-55.3	-47.86
EBIT Margin	-402.39%	-402.39%	-875.06%	-189.19%	-206.62%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).