SecureWorks Corp. (SCWX)

SecureWorks Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	365.88	463.48	535.21	561.03	552.77
Revenue Growth (YoY)	-21.06%	-13.40%	-4.60%	1.50%	6.57%
Cost of Revenue	148.12	191.06	217.13	242.17	252.8
Gross Profit	217.76	272.42	318.09	318.87	299.97
Selling, General & Admin	201.58	265.19	247.97	246.69	257.18
Research & Development	111	139.79	122.49	105.01	94.96
Other Operating Expenses	17.15	15.47	0	0	0
Operating Expenses	329.73	420.45	370.46	351.7	352.14
Operating Income	-111.97	-148.03	-52.37	-32.84	-52.17
Interest Expense / Income	2.55	-1.25	3.53	-1.03	-0.85
Pretax Income	-114.52	-146.78	-55.91	-31.8	-51.32
Income Tax	-28.48	-32.28	-16.12	-9.9	-19.66
Net Income	-86.04	-114.5	-39.79	-21.9	-31.67
Shares Outstanding (Basic)	86	84	83	81	81
Shares Outstanding (Diluted)	86	84	83	81	81
Shares Change	1.97%	1.78%	1.91%	0.99%	-0.18%
EPS (Basic)	-1.00	-1.36	-0.48	-0.27	-0.39
EPS (Diluted)	-1.00	-1.36	-0.48	-0.27	-0.39
Free Cash Flow	-65.58	-64.76	16.35	57.58	66.25
Free Cash Flow Per Share	-0.76	-0.77	0.20	0.71	0.82
Gross Margin	59.52%	58.78%	59.43%	56.84%	54.27%
Operating Margin	-30.60%	-31.94%	-9.79%	-5.85%	-9.44%
Profit Margin	-23.52%	-24.70%	-7.43%	-3.90%	-5.73%
Free Cash Flow Margin	-17.92%	-13.97%	3.06%	10.26%	11.99%
EBITDA	-78.05	-107.56	-8.01	13.26	-4.38
EBITDA Margin	-21.33%	-23.21%	-1.50%	2.36%	-0.79%
Depreciation & Amortization	33.92	40.47	44.37	46.1	47.8
EBIT	-111.97	-148.03	-52.37	-32.84	-52.17
EBIT Margin	-30.60%	-31.94%	-9.79%	-5.85%	-9.44%

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).