ZeroFox Holdings, Inc.
ZFOX · NASDAQ
1/31/2024 | 1/31/2023 | 1/31/2022 | 1/31/2021 | |
|---|---|---|---|---|
| Revenue | $233 | $118 | $47 | $29 |
| % Growth | 98.3% | 148% | 66.2% | – |
| Cost of Goods Sold | $185 | $71 | $16 | $10 |
| Gross Profit | $48 | $47 | $31 | $19 |
| % Margin | 20.6% | 40% | 65.5% | 66.2% |
| R&D Expenses | $31 | $20 | $13 | $6 |
| G&A Expenses | $39 | $28 | $16 | $10 |
| SG&A Expenses | $113 | $83 | $46 | $31 |
| Sales & Mktg Exp. | $74 | $54 | $30 | $21 |
| Other Operating Expenses | $126 | $0 | $0 | $0 |
| Operating Expenses | $117 | $103 | $59 | $37 |
| Operating Income | -$69 | -$56 | -$28 | -$18 |
| % Margin | -29.5% | -47.5% | -59.1% | -63.8% |
| Other Income/Exp. Net | -$295 | -$697 | -$11 | -$4 |
| Pre-Tax Income | -$364 | -$752 | -$39 | -$23 |
| Tax Expense | -$8 | -$10 | -$1 | $0 |
| Net Income | -$356 | -$742 | -$38 | -$23 |
| % Margin | -152.7% | -630.9% | -81% | -79.7% |
| EPS | -2.88 | -6.28 | -1.78 | -1.05 |
| % Growth | 54.1% | -252.8% | -69.5% | – |
| EPS Diluted | -2.88 | -6.28 | -1.78 | -1.05 |
| Weighted Avg Shares Out | 124 | 118 | 22 | 22 |
| Weighted Avg Shares Out Dil | 124 | 118 | 22 | 22 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $10 | $0 | $0 |
| Interest Expense | $15 | $11 | $4 | $2 |
| Depreciation & Amortization | $50 | $26 | $4 | $2 |
| EBITDA | -$284 | -$720 | -$31 | -$19 |
| % Margin | -121.5% | -612.2% | -65.9% | -65.3% |