Financials in USD. Standardized financial statements.
A compact view of how SecureWorks Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $365.88M | $463.48M | $535.21M | $561.03M | $552.76M | $518.71M | $467.90M | $429.50M | $339.52M | $262.13M |
| Revenue Growth? | -21.1% | -13.4% | -4.6% | +1.5% | +6.6% | +10.9% | +8.9% | +26.5% | +29.5% | 0.0% |
| Cost of Revenue? | $148.12M | $191.64M | $217.13M | $242.17M | $252.80M | $246.12M | $226.72M | $212.60M | $183.81M | $144.85M |
| Gross Profit? | $217.76M | $271.83M | $318.09M | $318.87M | $299.97M | $272.59M | $241.19M | $216.90M | $155.71M | $117.28M |
| Gross Margin? | +59.5% | +58.7% | +59.4% | +56.8% | +54.3% | +52.6% | +51.5% | +50.5% | +45.9% | +44.7% |
| Operating Expenses? | $312.58M | $419.86M | $370.46M | $351.70M | $352.14M | $321.32M | $324.23M | $282.86M | $261.72M | $178.38M |
| Operating Income? | -$94.82M | -$148.03M | -$52.37M | -$32.84M | -$52.17M | -$48.73M | -$83.05M | -$65.95M | -$106.01M | -$61.09M |
| EBITDA? | -$60.90M | -$101.54M | -$6.35M | $8.78M | -$9.24M | -$7.53M | -$27.81M | -$16.45M | -$65.37M | -$19.67M |
| Income Before Tax | -$114.52M | -$146.78M | -$55.91M | -$31.80M | -$51.32M | -$45.95M | -$85.78M | -$63.48M | -$112.58M | -$61.23M |
| Income Tax Expense | -$28.48M | -$32.28M | -$16.11M | -$9.90M | -$19.66M | -$6.85M | -$57.70M | -$25.26M | -$40.20M | -$22.75M |
| Net Income? | -$86.04M | -$114.50M | -$39.79M | -$21.90M | -$31.67M | -$39.10M | -$28.08M | -$38.21M | -$72.38M | -$38.49M |
| EPS? | $-1.00 | $-1.36 | $-0.48 | $-0.27 | $-0.39 | $-0.48 | $-0.35 | $-0.49 | $-0.90 | $-0.55 |
| Diluted EPS? | $-1.00 | $-1.36 | $-0.48 | $-0.27 | $-0.39 | $-0.48 | $-0.35 | $-0.49 | $-0.90 | $-0.54 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality