ZeroFox Holdings, Inc.

ZFOX · NASDAQ
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1/31/2024
10/31/2023
7/31/2023
4/30/2023
Revenue$61$65$62$46
% Growth-6.9%4.5%36.7%
Cost of Goods Sold$46$45$43$31
Gross Profit$14$20$19$15
% Margin23.5%30.5%30.1%32.8%
R&D Expenses$8$8$9$6
G&A Expenses$10$8$10$10
SG&A Expenses$30$26$26$30
Sales & Mktg Exp.$20$18$16$19
Other Operating Expenses$173$0$0$0
Operating Expenses$31$35$35$36
Operating Income-$17-$87-$16-$21
% Margin-27.3%-133.7%-26%-46.8%
Other Income/Exp. Net-$220-$1-$5$0
Pre-Tax Income-$234-$88-$21-$21
Tax Expense$1-$1-$5-$3
Net Income-$235-$87-$17-$18
% Margin-388.1%-133.3%-27.1%-39.5%
EPS-1.85-0.68-0.14-0.15
% Growth-172.1%-385.7%6.7%
EPS Diluted-1.85-0.68-0.14-0.15
Weighted Avg Shares Out127127123118
Weighted Avg Shares Out Dil127127123118
Supplemental Information
Interest Income$0$4$4$3
Interest Expense$4$4$4$3
Depreciation & Amortization$12$11$13$12
EBITDA-$4-$73-$5-$5
% Margin-7.2%-111.6%-7.4%-11.6%