Financials in USD. Standardized financial statements.
A compact view of how ZeroFox Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Revenue? | $233.30M | $117.62M | $47.43M | $28.54M | $16.39M |
| Revenue Growth? | +98.3% | +148.0% | +66.2% | +74.1% | 0.0% |
| Cost of Revenue? | $185.22M | $70.63M | $16.36M | $9.65M | $5.76M |
| Gross Profit? | $48.08M | $46.99M | $31.08M | $18.89M | $10.63M |
| Gross Margin? | +20.6% | +40.0% | +65.5% | +66.2% | +64.8% |
| Operating Expenses? | $116.85M | $102.91M | $59.09M | $37.09M | $30.06M |
| Operating Income? | -$68.77M | -$55.92M | -$28.02M | -$18.20M | -$19.44M |
| EBITDA? | -$283.53M | -$720.08M | -$31.26M | -$18.64M | -$20.10M |
| Income Before Tax | -$364.06M | -$752.46M | -$38.98M | -$22.65M | -$22.64M |
| Income Tax Expense | -$7.75M | -$10.41M | -$536,000 | $86,000 | $98,000 |
| Net Income? | -$356.31M | -$742.05M | -$38.44M | -$22.74M | -$22.74M |
| EPS? | $-2.88 | $-6.28 | $-1.78 | $-1.05 | $-0.19 |
| Diluted EPS? | $-2.88 | $-6.28 | $-1.78 | $-1.05 | $-0.19 |
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