SCWX
Income statement / Annual
Last year (2024), SecureWorks Corp.'s total revenue was $365.88 M,
a decrease of 21.06% from the previous year.
In 2024, SecureWorks Corp.'s net income was -$86.04 M.
See SecureWorks Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
02/02/2024 |
02/03/2023 |
01/28/2022 |
01/29/2021 |
01/31/2020 |
02/01/2019 |
02/02/2018 |
02/03/2017 |
01/31/2016 |
01/31/2015 |
| Operating Revenue |
$365.88 M
|
$463.48 M
|
$535.21 M
|
$561.03 M
|
$552.77 M
|
$518.71 M
|
$467.90 M
|
$429.50 M
|
$339.52 M
|
$262.13 M
|
| Cost of Revenue |
$148.12 M |
$191.64 M |
$217.13 M |
$242.17 M |
$252.80 M |
$246.12 M |
$226.72 M |
$212.60 M |
$183.81 M |
$144.85 M |
| Gross Profit |
$217.76 M |
$271.83 M |
$318.09 M |
$318.87 M |
$299.97 M |
$272.59 M |
$241.19 M |
$216.90 M |
$155.71 M |
$117.28 M |
| Gross Profit Ratio |
0.6 |
0.59 |
0.59 |
0.57 |
0.54 |
0.53 |
0.52 |
0.51 |
0.46 |
0.45 |
| Research and Development
Expenses |
$111.00 M
|
$141.84 M
|
$122.49 M
|
$105.01 M
|
$94.96 M
|
$87.61 M
|
$80.16 M
|
$71.03 M
|
$49.75 M
|
$32.05 M
|
| General & Administrative
Expenses |
$83.23 M
|
$111.62 M
|
$102.83 M
|
$101.76 M
|
$99.51 M
|
$91.90 M
|
$92.73 M
|
$86.88 M
|
$80.15 M
|
$48.24 M
|
| Selling & Marketing
Expenses |
$118.35 M
|
$166.41 M
|
$145.13 M
|
$144.93 M
|
$157.67 M
|
$141.82 M
|
$151.34 M
|
$124.95 M
|
$111.98 M
|
$85.05 M
|
| Selling, General &
Administrative Expenses |
$201.58 M
|
$278.03 M
|
$247.97 M
|
$246.69 M
|
$257.18 M
|
$233.72 M
|
$244.07 M
|
$211.83 M
|
$211.97 M
|
$146.32 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$312.58 M |
$419.86 M |
$370.46 M |
$351.70 M |
$352.14 M |
$321.32 M |
$324.23 M |
$282.86 M |
$261.72 M |
$178.38 M |
| Cost And Expenses |
$460.70 M |
$611.50 M |
$587.59 M |
$593.87 M |
$604.94 M |
$567.44 M |
$550.95 M |
$495.46 M |
$445.53 M |
$323.22 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$1.03 M |
$1.15 M |
$2.78 M |
$0.00 |
$0.00 |
$0.00 |
$137,000.00 |
| Interest Expense |
$2.55 M |
$1.25 M |
$0.00 |
$451,000.00 |
$300,000.00 |
$2.78 M |
$0.00 |
$2.48 M |
$0.00 |
$279,000.00 |
| Depreciation &
Amortization |
$33.92 M
|
$45.24 M
|
$49.55 M
|
$41.61 M
|
$42.93 M
|
$41.21 M
|
$42.17 M
|
$39.43 M
|
$40.64 M
|
$41.43 M
|
| EBITDA |
-$60.90 M
|
-$101.54 M
|
-$6.35 M
|
$8.78 M
|
-$9.24 M
|
-$7.53 M
|
-$27.81 M
|
-$16.45 M
|
-$65.37 M
|
-$19.67 M
|
| EBITDA Ratio |
-0.17 |
-0.23 |
-0.01 |
0.02 |
-0.02 |
-0.01 |
-0.09 |
-0.06 |
-0.19 |
-0.08 |
| Operating Income Ratio
|
-0.26
|
-0.32
|
-0.1
|
-0.06
|
-0.09
|
-0.09
|
-0.18
|
-0.15
|
-0.31
|
-0.23
|
| Total Other
Income/Expenses Net |
-$19.70 M
|
$1.25 M
|
-$3.53 M
|
$1.03 M
|
$850,000.00
|
$2.78 M
|
-$2.74 M
|
$2.48 M
|
-$6.57 M
|
-$142,000.00
|
| Income Before Tax |
-$114.52 M |
-$146.78 M |
-$55.91 M |
-$31.80 M |
-$51.32 M |
-$45.95 M |
-$85.78 M |
-$63.48 M |
-$112.58 M |
-$61.24 M |
| Income Before Tax Ratio
|
-0.31
|
-0.32
|
-0.1
|
-0.06
|
-0.09
|
-0.09
|
-0.18
|
-0.15
|
-0.33
|
-0.23
|
| Income Tax Expense |
-$28.48 M |
-$32.28 M |
-$16.12 M |
-$9.90 M |
-$19.66 M |
-$6.85 M |
-$57.70 M |
-$25.26 M |
-$40.20 M |
-$22.75 M |
| Net Income |
-$86.04 M |
-$114.50 M |
-$39.79 M |
-$21.90 M |
-$31.67 M |
-$39.10 M |
-$28.08 M |
-$38.21 M |
-$72.38 M |
-$38.49 M |
| Net Income Ratio |
-0.24 |
-0.25 |
-0.07 |
-0.04 |
-0.06 |
-0.08 |
-0.06 |
-0.09 |
-0.21 |
-0.15 |
| EPS |
-1 |
-1.36 |
-0.48 |
-0.27 |
-0.39 |
-0.48 |
-0.35 |
-0.49 |
-0.9 |
-0.55 |
| EPS Diluted |
-1 |
-1.36 |
-0.48 |
-0.27 |
-0.39 |
-0.48 |
-0.35 |
-0.49 |
-0.9 |
-0.54 |
| Weighted Average Shares
Out |
$86.05 M
|
$84.39 M
|
$82.92 M
|
$81.36 M
|
$80.56 M
|
$80.71 M
|
$80.28 M
|
$77.64 M
|
$80.67 M
|
$70.00 M
|
| Weighted Average Shares
Out Diluted |
$86.05 M
|
$84.39 M
|
$82.92 M
|
$81.36 M
|
$80.56 M
|
$80.71 M
|
$80.28 M
|
$77.64 M
|
$80.67 M
|
$70.98 M
|
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