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SecureWorks Corp. SCWX
$ 8.38 0.24%

Quarterly report 2024-Q2
added 09-06-2024

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SecureWorks Corp. Financial Statements 2011-2024 | SCWX

Annual Financial Statements SecureWorks Corp.

2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

530 M 634 M 623 M 1.3 B 1.12 B 1.77 B 788 M 807 M - - - - - -

Shares

86 M 84.4 M 82.9 M 81.4 M 80.6 M 80.7 M 80.3 M 77.6 M - - - - - -

Historical Prices

6.16 7.51 7.51 16 14.2 16.7 16.9 8.87 10.6 - - - - -

Net Income

-86 M -114 M -39.8 M -21.9 M -31.7 M -39.1 M -10.4 M -31.6 M -72.4 M -38.5 M -44.5 M -41.5 M - -

Revenue

366 M 463 M 535 M 561 M 553 M 519 M 468 M 433 M 340 M 262 M 206 M 173 M - -

Cost of Revenue

148 M 191 M 217 M 242 M 253 M 246 M 227 M 213 M 184 M 145 M - - - -

Gross Profit

218 M 272 M 318 M 319 M 300 M 273 M 243 M 220 M 156 M 117 M 92.6 M 79.4 M - -

Operating Income

-112 M -148 M -52.4 M -32.8 M -52.2 M -48.7 M -70 M -55.9 M -106 M -61.1 M - - - -

Interest Expense

- - - - - - - - - - - - - -

EBITDA

-80.1 M -111 M -11.9 M 8.78 M -9.24 M -7.52 M -27.8 M -16.5 M -65.4 M -19.7 M -31.2 M -30.3 M - -

Operating Expenses

330 M 420 M 370 M 352 M 352 M 321 M 313 M 276 M 262 M 178 M 161 M 142 M - -

General and Administrative Expenses

83.2 M 102 M 103 M 102 M 99.5 M 77.8 M 67.2 M 66.1 M - - - - - -

All numbers in USD currency

Quarterly Income Statement SecureWorks Corp.

2024-Q2 2024-Q1 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

88.5 M 87.5 M 86.3 M 86.1 M 85.4 M - 84.6 M 84.5 M 83.8 M 81.6 M 83.3 M 83 M 82 M 80.6 M 81.5 M 81.4 M 80.9 M 80.6 M 80.5 M 80.7 M 80.5 M 80.4 M 80.9 M 80.8 M 80.5 M 80 M 80.4 M 80.4 M 80.1 M 70 M 80 M 80 M 70.3 M - 70 M 70 M 70 M - - - - - - - - - - - - - - - -

Net Income

-14.7 M -36.1 M -14.4 M -32.4 M -31 M - -28.1 M -24.7 M -21.6 M -9.53 M -12.9 M -11.8 M -6.39 M -5.23 M -3.61 M -1.23 M -7.54 M -11.8 M -7.91 M -10.3 M -8.27 M 22.5 M -3.74 M -9.77 M -13.8 M -6.82 M -9.39 M -10.3 M -13.3 M -14.9 M -7.72 M -12.1 M -11.6 M - -18.5 M -21.1 M -17.8 M - - - - - - - - - - - - - - - -

Revenue

82.2 M 85.7 M 89.4 M 93 M 94.4 M - 111 M 116 M 121 M 140 M 134 M 134 M 139 M 142 M 142 M 138 M 141 M 131 M 141 M 137 M 133 M 121 M 133 M 129 M 126 M 119 M 117 M 116 M 114 M 94.1 M 107 M 104 M 99.8 M - 88.2 M 79.9 M 77.4 M - - - - - - - - - - - - - - - -

Cost of Revenue

27.4 M 27.9 M 34.6 M 40.1 M 42.8 M - 45.6 M 49.6 M 49.4 M - 52.9 M 56.5 M 57.2 M - 59.6 M 59.9 M 62.9 M - 61.6 M 63.6 M 62.8 M - 62.1 M 62.5 M 60.5 M - 55.7 M 56.3 M 53.6 M - 53.6 M 52.9 M 49.8 M - 45.5 M 44.7 M 44 M - - - - - - - - - - - - - - - -

Gross Profit

54.7 M 57.8 M 54.7 M 52.9 M 51.6 M - 65.4 M 66.6 M 71.6 M 80 M 80.8 M 77.7 M 82.3 M 77.2 M 82 M 78.6 M 78.3 M 69.8 M 79.8 M 73 M 70 M 60.7 M 70.9 M 66.2 M 65.6 M 62.7 M 61.8 M 60.3 M 60.1 M 44.4 M 53.5 M 50.7 M 49.9 M - 42.7 M 35.1 M 33.4 M - - - - - - - - - - - - - - - -

Operating Income

-13.1 M -10.7 M -19.3 M -41.2 M -36.4 M - -36 M -32.2 M -26.4 M - -15.4 M -13.9 M -7.86 M - -4.9 M -2.96 M -10.8 M - -10.1 M -15 M -14.5 M - -6.58 M -14.2 M -17.6 M - -14.7 M -15.9 M -19 M - -14.8 M -20 M -19 M - -24.8 M -32.3 M -26.3 M - - - - - - - - - - - - - - - -

Interest Expense

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-8.13 M -4.8 M -12 M -33.1 M -27.4 M - -28.1 M -24.6 M -17 M - 14.5 M 5.96 M 2.06 M - 26.1 M 17.9 M -283 K - 21.9 M 6.1 M -4.11 M - 24.3 M -7.26 M -7.3 M - -7.79 M 4.74 M -8.74 M - 14.4 M -625 K -9.37 M - 5.86 M -11.6 M -15.8 M - - - - - - - - - - - - - - - -

Operating Expenses

67.9 M 68.4 M 74 M 94.1 M 88 M - 101 M 98.9 M 97.9 M - 96.2 M 91.6 M 90.1 M - 86.9 M 81.5 M 89 M - 89.9 M 88.1 M 84.5 M - 77.5 M 80.4 M 83.2 M - 76.5 M 76.3 M 79.1 M 66.9 M 68.3 M 70.8 M 68.9 M - 67.6 M 67.5 M 59.7 M - - - - - - - - - - - - - - - -

General and Administrative Expenses

20.6 M 18.5 M 20.6 M 20.4 M 22.3 M - 24.7 M 24.3 M 25.4 M - 28.4 M 26.5 M 25.6 M - 24.5 M 21.8 M 27.5 M - 25.1 M 25.1 M 23.6 M - 21.6 M 22.4 M 25.2 M - 22.9 M 21.1 M 23.4 M 19.9 M 21.6 M 21.6 M 21.1 M - 20.9 M 20.7 M 18.6 M - - - - - - - - - - - - - - - -

All numbers in USD currency