SecureWorks Corp.
SCWX · NASDAQ
2/2/2024 | 2/3/2023 | 1/28/2022 | 1/29/2021 | |
|---|---|---|---|---|
| Revenue | $366 | $463 | $535 | $561 |
| % Growth | -21.1% | -13.4% | -4.6% | – |
| Cost of Goods Sold | $148 | $192 | $217 | $242 |
| Gross Profit | $218 | $272 | $318 | $319 |
| % Margin | 59.5% | 58.7% | 59.4% | 56.8% |
| R&D Expenses | $111 | $142 | $122 | $105 |
| G&A Expenses | $83 | $112 | $103 | $102 |
| SG&A Expenses | $202 | $278 | $248 | $247 |
| Sales & Mktg Exp. | $118 | $166 | $145 | $145 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $313 | $420 | $370 | $352 |
| Operating Income | -$95 | -$148 | -$52 | -$33 |
| % Margin | -25.9% | -31.9% | -9.8% | -5.9% |
| Other Income/Exp. Net | -$20 | $1 | -$4 | $1 |
| Pre-Tax Income | -$115 | -$147 | -$56 | -$32 |
| Tax Expense | -$28 | -$32 | -$16 | -$10 |
| Net Income | -$86 | -$114 | -$40 | -$22 |
| % Margin | -23.5% | -24.7% | -7.4% | -3.9% |
| EPS | -1 | -1.36 | -0.48 | -0.27 |
| % Growth | 26.5% | -183.3% | -77.8% | – |
| EPS Diluted | -1 | -1.36 | -0.48 | -0.27 |
| Weighted Avg Shares Out | 86 | 84 | 83 | 81 |
| Weighted Avg Shares Out Dil | 86 | 84 | 83 | 81 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $3 | $1 | $4 | $0 |
| Depreciation & Amortization | $34 | $45 | $50 | $42 |
| EBITDA | -$61 | -$102 | -$6 | $9 |
| % Margin | -16.6% | -21.9% | -1.2% | 1.6% |