SecureWorks Corp. (SCWX)
NASDAQ: SCWX · Real-Time Price · USD
8.47
+0.02 (0.24%)
Dec 20, 2024, 4:00 PM EST - Market closed
SecureWorks Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 1, 2024 | Feb '24 Feb 2, 2024 | Feb '23 Feb 3, 2023 | Jan '22 Jan 28, 2022 | Jan '21 Jan 29, 2021 | Jan '20 Jan 31, 2020 | 2019 - 2015 |
| Revenue | 339.72 | 365.88 | 463.48 | 535.21 | 561.03 | 552.77 | Upgrade
|
| Revenue Growth (YoY) | -13.35% | -21.06% | -13.40% | -4.60% | 1.50% | 6.57% | Upgrade
|
| Cost of Revenue | 112.65 | 148.12 | 191.06 | 217.13 | 242.17 | 252.8 | Upgrade
|
| Gross Profit | 227.07 | 217.76 | 272.42 | 318.09 | 318.87 | 299.97 | Upgrade
|
| Selling, General & Admin | 180.42 | 201.58 | 265.19 | 247.97 | 246.09 | 257.18 | Upgrade
|
| Research & Development | 96.93 | 111 | 139.79 | 122.49 | 105.01 | 94.96 | Upgrade
|
| Operating Expenses | 277.35 | 312.58 | 404.98 | 370.46 | 351.1 | 352.14 | Upgrade
|
| Operating Income | -50.28 | -94.82 | -132.56 | -52.37 | -32.24 | -52.17 | Upgrade
|
| Interest & Investment Income | 1.18 | 0.05 | 0.45 | - | - | 1.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.6 | -2.6 | 0.8 | -3.4 | 1.5 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.13 | -0.47 | - | Upgrade
|
| EBT Excluding Unusual Items | -51.7 | -97.38 | -131.31 | -55.91 | -31.2 | -51.32 | Upgrade
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| Merger & Restructuring Charges | -10.88 | -17.15 | -15.47 | - | -0.6 | - | Upgrade
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| Pretax Income | -62.57 | -114.52 | -146.78 | -55.91 | -31.8 | -51.32 | Upgrade
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| Income Tax Expense | 24.03 | -28.48 | -32.28 | -16.12 | -9.9 | -19.66 | Upgrade
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| Net Income | -86.6 | -86.04 | -114.5 | -39.79 | -21.9 | -31.67 | Upgrade
|
| Net Income to Common | -86.6 | -86.04 | -114.5 | -39.79 | -21.9 | -31.67 | Upgrade
|
| Shares Outstanding (Basic) | 88 | 86 | 84 | 83 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 88 | 86 | 84 | 83 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | 2.54% | 1.97% | 1.78% | 1.91% | 0.99% | -0.18% | Upgrade
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| EPS (Basic) | -0.99 | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 | Upgrade
|
| EPS (Diluted) | -0.99 | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 | Upgrade
|
| Free Cash Flow | 8.48 | -60.34 | -61.05 | 22.44 | 57.58 | 66.25 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | -0.70 | -0.72 | 0.27 | 0.71 | 0.82 | Upgrade
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| Gross Margin | 66.84% | 59.52% | 58.78% | 59.43% | 56.84% | 54.27% | Upgrade
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| Operating Margin | -14.80% | -25.92% | -28.60% | -9.79% | -5.75% | -9.44% | Upgrade
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| Profit Margin | -25.49% | -23.52% | -24.70% | -7.43% | -3.90% | -5.73% | Upgrade
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| Free Cash Flow Margin | 2.50% | -16.49% | -13.17% | 4.19% | 10.26% | 11.99% | Upgrade
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| EBITDA | -27.35 | -62.93 | -95.89 | -11.85 | 9.38 | -9.24 | Upgrade
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| EBITDA Margin | -8.05% | -17.20% | -20.69% | -2.21% | 1.67% | -1.67% | Upgrade
|
| D&A For EBITDA | 22.93 | 31.89 | 36.67 | 40.52 | 41.61 | 42.93 | Upgrade
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| EBIT | -50.28 | -94.82 | -132.56 | -52.37 | -32.24 | -52.17 | Upgrade
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| EBIT Margin | -14.80% | -25.92% | -28.60% | -9.79% | -5.75% | -9.44% | Upgrade
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| Revenue as Reported | 339.72 | 365.88 | 463.48 | 535.21 | 561.03 | 552.77 | Upgrade
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| Advertising Expenses | - | - | - | - | 19.2 | 13.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.