SecureWorks Corp.
NASDAQ:SCWX
8.45 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 365.879 | 463.475 | 535.214 | 561.034 | 552.765 | 518.709 | 467.904 | 429.502 | 339.522 | 262.13 | 205.83 | 172.803 |
| Cost of Revenue
| 148.12 | 191.642 | 217.126 | 242.167 | 252.796 | 246.117 | 226.718 | 212.599 | 183.809 | 144.846 | 113.207 | 93.356 |
| Gross Profit
| 217.759 | 271.833 | 318.088 | 318.867 | 299.969 | 272.592 | 241.186 | 216.903 | 155.713 | 117.284 | 92.623 | 79.447 |
| Gross Profit Ratio
| 0.595 | 0.587 | 0.594 | 0.568 | 0.543 | 0.526 | 0.515 | 0.505 | 0.459 | 0.447 | 0.45 | 0.46 |
| Reseach & Development Expenses
| 110.996 | 141.837 | 122.494 | 105.008 | 94.964 | 87.608 | 80.164 | 71.03 | 49.747 | 32.053 | 26.993 | 22.867 |
| General & Administrative Expenses
| 83.233 | 111.615 | 102.834 | 101.76 | 99.505 | 91.898 | 92.726 | 86.876 | 80.145 | 48.239 | 125.878 | 110.839 |
| Selling & Marketing Expenses
| 118.351 | 166.41 | 145.134 | 144.934 | 157.674 | 141.818 | 151.341 | 124.95 | 111.978 | 85.046 | 8 | 7.9 |
| SG&A
| 201.584 | 278.025 | 247.968 | 246.694 | 257.179 | 233.716 | 244.067 | 211.826 | 211.974 | 146.324 | 133.878 | 118.739 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 312.58 | 419.862 | 370.462 | 351.702 | 352.143 | 321.324 | 324.231 | 282.856 | 261.721 | 178.377 | 160.871 | 141.606 |
| Operating Income
| -94.821 | -148.029 | -52.374 | -32.835 | -52.174 | -48.732 | -83.045 | -65.953 | -106.008 | -61.093 | -68.248 | -62.159 |
| Operating Income Ratio
| -0.259 | -0.319 | -0.098 | -0.059 | -0.094 | -0.094 | -0.177 | -0.154 | -0.312 | -0.233 | -0.332 | -0.36 |
| Total Other Income Expenses Net
| -19.699 | 1.248 | -3.532 | 1.034 | 0.85 | 2.778 | -2.735 | 2.476 | -6.569 | -0.142 | -0.175 | -0.188 |
| Income Before Tax
| -114.52 | -146.781 | -55.906 | -31.801 | -51.324 | -45.954 | -85.78 | -63.477 | -112.577 | -61.235 | -68.423 | -62.347 |
| Income Before Tax Ratio
| -0.313 | -0.317 | -0.104 | -0.057 | -0.093 | -0.089 | -0.183 | -0.148 | -0.332 | -0.234 | -0.332 | -0.361 |
| Income Tax Expense
| -28.478 | -32.282 | -16.115 | -9.899 | -19.658 | -6.853 | -57.703 | -25.264 | -40.196 | -22.745 | -23.908 | -20.8 |
| Net Income
| -86.042 | -114.499 | -39.791 | -21.902 | -31.666 | -39.101 | -28.077 | -38.213 | -72.381 | -38.49 | -44.515 | -41.547 |
| Net Income Ratio
| -0.235 | -0.247 | -0.074 | -0.039 | -0.057 | -0.075 | -0.06 | -0.089 | -0.213 | -0.147 | -0.216 | -0.24 |
| EPS
| -1 | -1.36 | -0.48 | -0.27 | -0.39 | -0.48 | -0.35 | -0.49 | -0.9 | -0.55 | -0.63 | -0.59 |
| EPS Diluted
| -1 | -1.36 | -0.48 | -0.27 | -0.39 | -0.48 | -0.35 | -0.49 | -0.9 | -0.54 | -0.63 | -0.59 |
| EBITDA
| -60.904 | -101.54 | -6.354 | 8.779 | -9.242 | -7.525 | -27.81 | -16.454 | -65.37 | -19.668 | -31.221 | -30.319 |
| EBITDA Ratio
| -0.166 | -0.232 | -0.015 | 0.016 | -0.017 | -0.015 | -0.087 | -0.062 | -0.193 | -0.075 | -0.152 | -0.175 |