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SecureWorks Corp. SCWX
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 8.37
0 %
$ 744 M
Market Cap
-9.96
P/E
INCOME STATEMENT
366 M REVENUE
-21.06%
Growth Rates
1Year -21.06%
3Years -13.28%
5Years -6.74%
7Years -2.26%
10Years 5.92%
-94.8 M OPERATING INCOME
35.94%
Growth Rates
1Year 35.94%
3Years -42.40%
5Years -14.24%
7Years -5.32%
10Years -3.34%
-86 M NET INCOME
24.85%
Growth Rates
1Year 24.85%
3Years -57.79%
5Years -17.09%
7Years -12.29%
10Years -6.81%
EFFICIENCY
Earnings Waterfall SecureWorks Corp.
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Revenue 366 M
Cost Of Revenue 148 M
Gross Profit 218 M
Operating Expenses 313 M
Operating Income -94.8 M
Other Expenses -8.78 M
Net Income -86 M

Income Statement

Millions
Feb-2024 Feb-2023 Jan-2022 Jan-2021 Jan-2020 Feb-2019 Feb-2018 Feb-2017 Jan-2016 Jan-2015 Jan-2014 Jan-2013
REVENUE
Revenue 365.9 463.5 535.2 561.0 552.8 518.7 467.9 429.5 339.5 262.1 205.8 172.8
GROSS PROFIT
Cost Of Revenue 148.1 191.6 217.1 242.2 252.8 246.1 226.7 212.6 183.8 144.8 113.2 93.4
Gross Profit 217.8 271.8 318.1 318.9 300.0 272.6 241.2 216.9 155.7 117.3 92.6 79.4
OPERATING INCOME
Operating Expenses 312.6 419.9 370.5 351.7 352.1 321.3 324.2 282.9 261.7 178.4 160.9 141.6
Selling, General and Administrative Expenses 201.6 278.0 248.0 246.7 257.2 233.7 244.1 211.8 212.0 146.3 133.9 118.7
Research and Development Expenses 111.0 141.8 122.5 105.0 95.0 87.6 80.2 71.0 49.7 32.1 27.0 22.9
Operating Income (94.8) (148.0) (52.4) (32.8) (52.2) (48.7) (83.0) (66.0) (106.0) (61.1) (68.2) (62.2)
PRE-TAX INCOME
Interest Income Expense 2.6 1.2 0 0.5 0.3 2.8 0 2.5 0 0.3 0 0
Total Other Income (19.7) 1.2 (3.5) 1.0 0.8 2.8 (2.7) 2.5 (6.6) (0.1) (0.2) (0.2)
Pre-Tax Income (114.5) (146.8) (55.9) (31.8) (51.3) (46.0) (85.8) (63.5) (112.6) (61.2) (68.4) (62.3)
NET INCOME
Tax Provision (28.5) (32.3) (16.1) (9.9) (19.7) (6.9) (57.7) (25.3) (40.2) (22.7) (23.9) (20.8)
Net Income (86.0) (114.5) (39.8) (21.9) (31.7) (39.1) (28.1) (38.2) (72.4) (38.5) (44.5) (41.5)
EPS 1 1.36 0.48 0.27 0.39 0.48 0.35 0.49 0.9 0.55 0.63 0.59