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SecureWorks Corp
NASDAQ:SCWX

Watchlist Manager
SecureWorks Corp Logo
SecureWorks Corp
NASDAQ:SCWX
Watchlist
Price: 5.95 USD 2.06% Market Closed
Updated: Mar 28, 2024

Income Statement

Earnings Waterfall
SecureWorks Corp

Revenue
365.9m USD
Cost of Revenue
-148.1m USD
Gross Profit
217.8m USD
Operating Expenses
-312.6m USD
Operating Income
-94.8m USD
Other Expenses
8.8m USD
Net Income
-86m USD

Income Statement
SecureWorks Corp

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Income Statement
Currency: USD
Jan-2015 May-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Jan-2020 May-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024
Revenue
Revenue
262
N/A
279
+6%
296
+6%
317
+7%
340
+7%
362
+7%
386
+7%
405
+5%
433
+7%
447
+3%
459
+3%
469
+2%
468
0%
480
+3%
493
+3%
509
+3%
519
+2%
525
+1%
533
+1%
541
+2%
553
+2%
561
+2%
563
+0%
563
+0%
561
0%
559
0%
555
-1%
547
-1%
535
-2%
517
-3%
499
-3%
476
-5%
464
-3%
437
-6%
414
-5%
392
-5%
366
-7%
Gross Profit
Cost of Revenue
(145)
(155)
(164)
(174)
(184)
(190)
(198)
(206)
(213)
(216)
(219)
(221)
(225)
(232)
(239)
(245)
(246)
(248)
(249)
(249)
(253)
(253)
(249)
(247)
(242)
(236)
(233)
(226)
(217)
(209)
(202)
(195)
(191)
(185)
(175)
(164)
(148)
Gross Profit
117
N/A
124
+5%
131
+6%
143
+9%
156
+9%
172
+11%
188
+9%
199
+6%
220
+11%
230
+5%
240
+4%
248
+3%
243
-2%
248
+2%
254
+2%
263
+4%
273
+3%
277
+2%
284
+2%
293
+3%
300
+3%
308
+3%
314
+2%
316
+1%
319
+1%
323
+1%
322
0%
321
0%
318
-1%
307
-3%
296
-4%
281
-5%
272
-3%
253
-7%
239
-5%
228
-4%
218
-5%
Operating Income
Operating Expenses
(178)
(195)
(219)
(241)
(262)
(271)
(274)
(275)
(276)
(286)
(292)
(300)
(313)
(317)
(321)
(322)
(321)
(323)
(330)
(343)
(352)
(357)
(350)
(347)
(352)
(353)
(363)
(372)
(371)
(378)
(386)
(391)
(405)
(410)
(376)
(349)
(313)
Selling, General & Administrative
(146)
(157)
(176)
(195)
(212)
(216)
(215)
(213)
(191)
(195)
(194)
(195)
(219)
(220)
(221)
(221)
(220)
(221)
(226)
(235)
(243)
(246)
(240)
(234)
(233)
(230)
(233)
(238)
(234)
(237)
(241)
(243)
(251)
(243)
(230)
(211)
(202)
Research & Development
(32)
(37)
(42)
(46)
(50)
(51)
(52)
(52)
(71)
(77)
(84)
(91)
(80)
(83)
(86)
(88)
(88)
(88)
(90)
(93)
(95)
(97)
(96)
(99)
(105)
(109)
(115)
(121)
(123)
(128)
(131)
(133)
(140)
(138)
(132)
(123)
(111)
Depreciation & Amortization
0
0
0
0
0
(4)
(7)
(11)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
Operating Income
(61)
N/A
(71)
-16%
(87)
-23%
(98)
-12%
(106)
-8%
(99)
+7%
(86)
+12%
(76)
+12%
(56)
+27%
(56)
+0%
(52)
+7%
(52)
+0%
(70)
-36%
(69)
+2%
(67)
+2%
(59)
+12%
(49)
+17%
(46)
+6%
(47)
-2%
(50)
-8%
(52)
-4%
(48)
+7%
(36)
+25%
(31)
+14%
(33)
-5%
(30)
+9%
(41)
-36%
(51)
-26%
(52)
-2%
(71)
-35%
(89)
-26%
(110)
-23%
(133)
-21%
(158)
-19%
(137)
+13%
(121)
+12%
(95)
+21%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(0)
(6)
(7)
(5)
(5)
2
3
2
0
(1)
(3)
(2)
(0)
1
3
3
4
1
1
2
(0)
1
1
(1)
(2)
(2)
(4)
(3)
(3)
(3)
1
0
(1)
1
(3)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
(30)
(30)
(17)
Pre-Tax Income
(61)
N/A
(72)
-17%
(87)
-22%
(104)
-19%
(113)
-8%
(104)
+8%
(91)
+12%
(74)
+19%
(53)
+28%
(54)
-2%
(52)
+5%
(52)
-2%
(73)
-39%
(70)
+3%
(67)
+5%
(58)
+14%
(46)
+21%
(43)
+6%
(43)
+0%
(49)
-14%
(51)
-5%
(47)
+9%
(37)
+22%
(30)
+17%
(32)
-5%
(31)
+3%
(42)
-38%
(54)
-26%
(56)
-4%
(74)
-33%
(92)
-24%
(112)
-22%
(147)
-31%
(158)
-7%
(168)
-6%
(149)
+11%
(115)
+23%
Net Income
Tax Provision
23
26
31
38
40
38
34
28
22
21
20
19
35
33
30
27
7
10
9
11
20
16
15
13
10
10
11
13
16
19
24
29
32
34
36
32
28
Income from Continuing Operations
(39)
(46)
(57)
(66)
(72)
(66)
(57)
(46)
(32)
(33)
(32)
(33)
(37)
(38)
(37)
(31)
(39)
(34)
(34)
(38)
(32)
(31)
(22)
(18)
(22)
(21)
(31)
(41)
(40)
(55)
(68)
(83)
(115)
(124)
(132)
(118)
(86)
Net Income (Common)
(39)
N/A
(46)
-19%
(57)
-24%
(66)
-17%
(72)
-9%
(66)
+9%
(57)
+14%
(46)
+19%
(32)
+32%
(33)
-5%
(32)
+5%
(33)
-5%
(10)
+69%
(11)
-6%
(11)
+5%
(5)
+54%
(39)
-715%
(34)
+14%
(34)
-1%
(38)
-12%
(32)
+17%
(31)
+3%
(22)
+29%
(18)
+20%
(22)
-25%
(21)
+5%
(31)
-51%
(41)
-30%
(40)
+2%
(55)
-38%
(68)
-23%
(83)
-22%
(115)
-38%
(124)
-8%
(132)
-6%
(118)
+10%
(86)
+27%

See Also

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