SecureWorks Corp. (SCWX)
NASDAQ: SCWX · Real-Time Price · USD
8.37
0.00 (0.00%)
At close: Nov 4, 2024, 4:00 PM
8.36
-0.01 (-0.12%)
After-hours: Nov 4, 2024, 4:03 PM EST
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 | Aug '24 Aug 2, 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 | 346.35 | 365.88 | 463.48 | 535.21 | 561.03 | 552.77 | Upgrade
|
| Revenue Growth (YoY) | -16.27% | -21.06% | -13.40% | -4.60% | 1.50% | 6.57% | Upgrade
|
| Cost of Revenue | 120.6 | 148.12 | 191.06 | 217.13 | 242.17 | 252.8 | Upgrade
|
| Gross Profit | 225.75 | 217.76 | 272.42 | 318.09 | 318.87 | 299.97 | Upgrade
|
| Selling, General & Admin | 180.68 | 201.58 | 265.19 | 247.97 | 246.09 | 257.18 | Upgrade
|
| Research & Development | 98.94 | 111 | 139.79 | 122.49 | 105.01 | 94.96 | Upgrade
|
| Operating Expenses | 279.62 | 312.58 | 404.98 | 370.46 | 351.1 | 352.14 | Upgrade
|
| Operating Income | -53.86 | -94.82 | -132.56 | -52.37 | -32.24 | -52.17 | Upgrade
|
| Interest & Investment Income | 2.35 | 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 | -54.11 | -97.38 | -131.31 | -55.91 | -31.2 | -51.32 | Upgrade
|
| Merger & Restructuring Charges | -4.39 | -17.15 | -15.47 | - | -0.6 | - | Upgrade
|
| Pretax Income | -58.5 | -114.52 | -146.78 | -55.91 | -31.8 | -51.32 | Upgrade
|
| Income Tax Expense | 15.02 | -28.48 | -32.28 | -16.12 | -9.9 | -19.66 | Upgrade
|
| Net Income | -73.52 | -86.04 | -114.5 | -39.79 | -21.9 | -31.67 | Upgrade
|
| Net Income to Common | -73.52 | -86.04 | -114.5 | -39.79 | -21.9 | -31.67 | Upgrade
|
| Shares Outstanding (Basic) | 87 | 86 | 84 | 83 | 81 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 87 | 86 | 84 | 83 | 81 | 81 | Upgrade
|
| Shares Change (YoY) | 2.30% | 1.97% | 1.78% | 1.91% | 0.99% | -0.18% | Upgrade
|
| EPS (Basic) | -0.84 | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 | Upgrade
|
| EPS (Diluted) | -0.84 | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 | Upgrade
|
| Free Cash Flow | -2.26 | -60.34 | -61.05 | 22.44 | 57.58 | 66.25 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.70 | -0.72 | 0.27 | 0.71 | 0.82 | Upgrade
|
| Gross Margin | 65.18% | 59.52% | 58.78% | 59.43% | 56.84% | 54.27% | Upgrade
|
| Operating Margin | -15.55% | -25.92% | -28.60% | -9.79% | -5.75% | -9.44% | Upgrade
|
| Profit Margin | -21.23% | -23.52% | -24.70% | -7.43% | -3.90% | -5.73% | Upgrade
|
| Free Cash Flow Margin | -0.65% | -16.49% | -13.17% | 4.19% | 10.26% | 11.99% | Upgrade
|
| EBITDA | -28.52 | -62.93 | -95.89 | -11.85 | 9.38 | -9.24 | Upgrade
|
| EBITDA Margin | -8.23% | -17.20% | -20.69% | -2.21% | 1.67% | -1.67% | Upgrade
|
| D&A For EBITDA | 25.35 | 31.89 | 36.67 | 40.52 | 41.61 | 42.93 | Upgrade
|
| EBIT | -53.86 | -94.82 | -132.56 | -52.37 | -32.24 | -52.17 | Upgrade
|
| EBIT Margin | -15.55% | -25.92% | -28.60% | -9.79% | -5.75% | -9.44% | Upgrade
|
| Revenue as Reported | 346.35 | 365.88 | 463.48 | 535.21 | 561.03 | 552.77 | Upgrade
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| Advertising Expenses | - | - | - | - | 19.2 | 13.3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.