SecureWorks Corp Quarterly Income Statements Chart
Quarterly
|
Annual
SecureWorks Corp Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2024-11-01 | 2024-08-02 | 2024-05-03 | 2024-02-02 | 2023-11-03 | 2023-08-04 | 2023-05-05 | 2023-02-03 | 2022-10-28 | 2022-07-29 | 2022-04-29 | 2022-01-28 | 2021-10-29 | 2021-07-30 | 2021-04-30 | 2021-01-29 | 2020-10-30 | 2020-07-31 | 2020-05-01 | 2020-01-31 | 2019-11-01 | 2019-08-02 | 2019-05-03 | 2019-02-01 | 2018-11-02 | 2018-08-03 | 2018-05-04 | 2018-02-02 | 2017-11-03 | 2017-08-04 | 2017-05-05 | 2017-02-03 | 2016-10-28 | 2016-07-29 | 2016-04-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net revenue: | |||||||||||||||||||||||||||||||||||
| subscription | 71,407,000 | 71,292,000 | 72,221,000 | 75,260,000 | 75,212,000 | 76,825,000 | 77,259,000 | 91,522,000 | 87,191,000 | 90,322,000 | 94,413,000 | 99,459,000 | 102,992,000 | 102,426,000 | |||||||||||||||||||||
| professional services | 11,326,000 | 10,890,000 | 13,431,000 | 13,894,000 | 14,152,000 | 16,141,000 | 17,136,000 | 23,814,000 | 23,751,000 | 25,860,000 | 26,602,000 | 28,421,000 | 30,707,000 | 31,746,000 | |||||||||||||||||||||
| total net revenue | 82,733,000 | 82,182,000 | 85,652,000 | 89,154,000 | 89,364,000 | 92,966,000 | 94,395,000 | 115,336,000 | 110,942,000 | 116,182,000 | 121,015,000 | 127,880,000 | 133,699,000 | 134,172,000 | |||||||||||||||||||||
| yoy | -7.42% | -11.60% | -9.26% | -22.70% | -19.45% | -19.98% | -22.00% | -9.81% | -17.02% | -13.41% | |||||||||||||||||||||||||
| qoq | 0.67% | -4.05% | -3.93% | -0.23% | -3.87% | -1.51% | -18.16% | 3.96% | -4.51% | -3.99% | -5.37% | -4.35% | -0.35% | ||||||||||||||||||||||
| cost of revenue: | |||||||||||||||||||||||||||||||||||
| total cost of revenue | 26,667,000 | 27,445,000 | 27,876,000 | 30,662,000 | 34,615,000 | 40,057,000 | 42,786,000 | 47,048,000 | 45,580,000 | 49,579,000 | 49,435,000 | 50,546,000 | 52,890,000 | 56,483,000 | |||||||||||||||||||||
| gross profit | 56,066,000 | 54,737,000 | 57,776,000 | 58,492,000 | 54,749,000 | 52,909,000 | 51,609,000 | 68,288,000 | 65,362,000 | 66,603,000 | 71,580,000 | 77,334,000 | 80,809,000 | 77,689,000 | |||||||||||||||||||||
| yoy | 2.41% | 3.45% | 11.95% | -14.35% | -16.24% | -20.56% | -27.90% | -11.70% | -19.12% | -14.27% | |||||||||||||||||||||||||
| qoq | 2.43% | -5.26% | -1.22% | 6.84% | 3.48% | 2.52% | -24.42% | 4.48% | -1.86% | -6.95% | -7.44% | -4.30% | 4.02% | ||||||||||||||||||||||
| gross margin % | 67.77% | 66.60% | 67.45% | 65.61% | 61.27% | 56.91% | 54.67% | 59.21% | 58.92% | 57.33% | 59.15% | 60.47% | 60.44% | 57.90% | |||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||
| research and development | 24,344,000 | 22,804,000 | 24,548,000 | 25,230,000 | 26,358,000 | 28,236,000 | 31,172,000 | 39,605,000 | 35,263,000 | 33,638,000 | 33,331,000 | 31,158,000 | 32,767,000 | 30,417,000 | 28,152,000 | 29,218,000 | 27,608,000 | 24,109,000 | 24,073,000 | 23,364,000 | 24,095,000 | 24,863,000 | 22,642,000 | 21,687,000 | 21,114,000 | 22,453,000 | 22,354,000 | 21,491,000 | 19,501,000 | 19,693,000 | 19,479,000 | 32,405,000 | 12,181,000 | 12,848,000 | 13,596,000 |
| sales and marketing | 26,090,000 | 24,512,000 | 23,901,000 | 25,509,000 | 27,079,000 | 31,237,000 | 34,526,000 | 44,845,000 | 41,380,000 | 40,940,000 | 39,245,000 | 39,036,000 | 35,008,000 | 34,685,000 | 36,405,000 | 37,048,000 | 34,810,000 | 35,624,000 | 37,452,000 | 40,708,000 | 40,726,000 | 38,047,000 | 38,193,000 | 35,854,000 | 34,773,000 | 35,521,000 | 35,670,000 | 39,256,000 | 37,296,000 | 37,620,000 | 37,169,000 | 42,391,000 | 26,424,000 | 28,639,000 | 27,496,000 |
| general and administrative | 27,790,000 | 20,552,000 | 18,518,000 | 20,039,000 | 20,565,000 | 20,366,000 | 22,263,000 | 37,256,000 | 24,725,000 | 24,274,000 | 25,360,000 | 22,387,000 | 28,404,000 | 26,488,000 | 25,555,000 | 27,936,000 | 24,508,000 | 21,800,000 | 27,516,000 | 25,643,000 | 25,078,000 | 25,146,000 | 23,638,000 | 22,663,000 | 21,619,000 | 22,419,000 | 25,197,000 | 25,288,000 | 22,896,000 | 21,138,000 | 23,404,000 | 9,000 | 29,709,000 | 29,306,000 | 27,852,000 |
| reorganization and other related charges | 1,476,000 | 2,913,000 | 14,232,000 | ||||||||||||||||||||||||||||||||
| total operating expenses | 78,224,000 | 67,868,000 | 68,443,000 | 73,691,000 | 74,002,000 | 94,071,000 | 87,961,000 | 121,706,000 | 101,368,000 | 98,852,000 | 97,936,000 | 92,581,000 | 96,179,000 | 91,590,000 | 90,112,000 | 94,202,000 | 86,926,000 | 81,533,000 | 89,041,000 | 89,715,000 | 89,899,000 | 88,056,000 | 84,473,000 | 80,204,000 | 77,506,000 | 80,393,000 | 83,221,000 | 86,035,000 | 79,693,000 | 78,451,000 | 80,052,000 | 74,805,000 | 68,314,000 | 70,793,000 | 68,944,000 |
| operating income | -22,158,000 | -13,131,000 | -10,667,000 | -15,199,000 | -19,253,000 | -41,162,000 | -36,352,000 | -53,418,000 | -36,006,000 | -32,249,000 | -26,356,000 | -15,247,000 | -15,370,000 | -13,901,000 | -7,856,000 | -14,211,000 | -4,898,000 | -2,957,000 | -10,769,000 | -12,521,000 | -10,135,000 | -15,046,000 | -14,472,000 | -10,400,000 | -6,579,000 | -14,163,000 | -17,590,000 | -26,106,000 | -17,885,000 | -18,653,000 | -20,401,000 | -12,063,000 | -14,843,000 | -20,047,000 | -19,000,000 |
| yoy | 15.09% | -68.10% | -70.66% | -71.55% | -46.53% | 27.64% | 37.93% | 250.35% | 134.26% | 131.99% | 235.49% | 7.29% | 213.80% | 370.10% | -27.05% | 13.50% | -51.67% | -80.35% | -25.59% | 20.39% | 54.05% | 6.23% | -17.73% | -60.16% | -63.21% | -24.07% | -13.78% | 116.41% | 20.49% | -6.95% | 7.37% | ||||
| qoq | 68.75% | 23.10% | -29.82% | -21.06% | -53.23% | 13.23% | -31.95% | 48.36% | 11.65% | 22.36% | 72.86% | -0.80% | 10.57% | 76.95% | -44.72% | 190.14% | 65.64% | -72.54% | -13.99% | 23.54% | -32.64% | 3.97% | 39.15% | 58.08% | -53.55% | -19.48% | -32.62% | 45.97% | -4.12% | -8.57% | 69.12% | -18.73% | -25.96% | 5.51% | |
| operating margin % | -26.78% | -15.98% | -12.45% | -17.05% | -21.54% | -44.28% | -38.51% | -46.32% | -32.45% | -27.76% | -21.78% | -11.92% | -11.50% | -10.36% | |||||||||||||||||||||
| interest and other income | -483,000 | -874,000 | 796,000 | -856,000 | 684,000 | 240,250 | -1,257,000 | ||||||||||||||||||||||||||||
| income before income taxes | -22,641,000 | -14,005,000 | -9,871,000 | -16,055,000 | -18,569,000 | -41,798,000 | -38,098,000 | -50,943,000 | -36,667,000 | -32,118,000 | -27,053,000 | -16,509,000 | -16,132,000 | -14,502,000 | -8,763,000 | -14,121,000 | -4,977,000 | -2,927,000 | -9,776,000 | -12,632,000 | -11,392,000 | -13,096,000 | -14,204,000 | -10,204,000 | -5,505,000 | -13,160,000 | -17,085,000 | -27,888,000 | -17,764,000 | -19,078,000 | -21,050,000 | -11,910,000 | -13,736,000 | -19,196,000 | -18,635,000 |
| income tax benefit | 4,860,000 | 724,000 | 26,205,000 | -7,763,000 | -4,148,000 | -9,439,000 | -7,128,000 | -10,907,000 | -8,521,000 | -7,399,000 | -5,455,000 | -7,734,000 | -3,269,000 | -2,739,000 | -2,373,000 | -4,590,000 | -1,369,000 | -1,700,000 | -2,240,000 | -7,404,000 | -3,484,000 | -2,836,000 | -5,934,000 | 1,574,000 | -1,770,000 | -3,391,000 | -3,266,000 | -37,766,000 | -6,163,000 | -6,960,000 | -6,814,000 | -5,093,000 | -6,018,000 | -7,145,000 | -7,008,000 |
| net income | -27,501,000 | -14,729,000 | -36,076,000 | -8,292,000 | -14,421,000 | -32,359,000 | -30,970,000 | -40,036,000 | -28,146,000 | -24,719,000 | -21,598,000 | -8,775,000 | -12,863,000 | -11,763,000 | -6,390,000 | -9,531,000 | -3,608,000 | -1,227,000 | -7,536,000 | -5,228,000 | -7,908,000 | -10,260,000 | -8,270,000 | -11,778,000 | -3,735,000 | -9,769,000 | -13,819,000 | 9,878,000 | -11,601,000 | -12,118,000 | -14,236,000 | -6,817,000 | -7,718,000 | -12,051,000 | -11,627,000 |
| yoy | 90.70% | -54.48% | 16.49% | -79.29% | -48.76% | 30.91% | 43.39% | 356.25% | 118.81% | 110.14% | 238.00% | -7.93% | 256.51% | 858.68% | -15.21% | 82.31% | -54.38% | -88.04% | -8.88% | -55.61% | 111.73% | 5.03% | -40.15% | -219.23% | -67.80% | -19.38% | -2.93% | -244.90% | 50.31% | 0.56% | 22.44% | ||||
| qoq | 86.71% | -59.17% | 335.07% | -42.50% | -55.43% | 4.48% | -22.64% | 42.24% | 13.86% | 14.45% | 146.13% | -31.78% | 9.35% | 84.08% | -32.96% | 164.16% | 194.05% | -83.72% | 44.15% | -33.89% | -22.92% | 24.06% | -29.78% | 215.34% | -61.77% | -29.31% | -239.90% | -185.15% | -4.27% | -14.88% | 108.83% | -11.67% | -35.96% | 3.65% | |
| net income margin % | -33.24% | -17.92% | -42.12% | -9.30% | -16.14% | -34.81% | -32.81% | -34.71% | -25.37% | -21.28% | -17.85% | -6.86% | -9.62% | -8.77% | |||||||||||||||||||||
| loss per common share | -310 | -170 | -410 | -225 | -170 | -380 | -360 | -480 | -330 | -290 | -260 | -110 | -150 | -140 | -80 | -120 | -40 | -20 | -90 | -60 | -100 | -130 | -100 | -140 | -50 | ||||||||||
| weighted-average common shares outstanding | 88,847,000 | 88,540,000 | 87,512,000 | 86,049,000 | 86,278,000 | 86,121,000 | 85,431,000 | 84,389,000 | 84,584,000 | 84,483,000 | 83,763,000 | 82,916,000 | 83,297,000 | 82,979,000 | 81,985,000 | 81,358,000 | 81,474,000 | 81,417,000 | 80,938,000 | 80,563,000 | 80,518,000 | 80,674,000 | 80,467,000 | 80,710,000 | 80,892,000 | 80,839,000 | 80,522,000 | 80,280,000 | 80,355,000 | 80,353,000 | 80,056,000 | 77,635,000 | 80,009,000 | 80,009,000 | 70,330,000 |
| interest and other | -636,000 | -1,746,000 | -306,750 | -661,000 | 131,000 | -697,000 | -567,500 | -762,000 | -601,000 | -907,000 | 90,000 | -79,000 | 30,000 | 993,000 | 1,950,000 | 268,000 | 196,000 | 1,074,000 | 1,003,000 | 505,000 | -1,782,000 | 121,000 | -425,000 | -649,000 | 153,000 | 1,107,000 | 851,000 | 365,000 | |||||||
| net revenue | 139,463,000 | 139,736,000 | 141,641,000 | 138,476,000 | 141,181,000 | 141,986,000 | 141,332,000 | 136,605,000 | 132,842,000 | 130,710,000 | 133,060,000 | 128,778,000 | 126,161,000 | 120,654,000 | 117,534,000 | 116,123,000 | 113,593,000 | 118,948,000 | 107,108,000 | 103,653,000 | 99,793,000 | ||||||||||||||
| cost of revenue | 57,207,000 | 59,745,000 | 59,613,000 | 59,900,000 | 62,909,000 | 64,792,000 | 61,568,000 | 63,595,000 | 62,841,000 | 60,906,000 | 62,133,000 | 62,548,000 | 60,530,000 | 60,725,000 | 55,726,000 | 56,325,000 | 53,942,000 | 56,206,000 | 53,637,000 | 52,907,000 | 49,849,000 | ||||||||||||||
| gross margin | 82,256,000 | 79,991,000 | 82,028,000 | 78,576,000 | 78,272,000 | 77,194,000 | 79,764,000 | 73,010,000 | 70,001,000 | 69,804,000 | 70,927,000 | 66,230,000 | 65,631,000 | 59,929,000 | 61,808,000 | 59,798,000 | 59,651,000 | 62,742,000 | 53,471,000 | 50,746,000 | 49,944,000 | ||||||||||||||
| net income per common share | -120 | -170 | 120 | -140 | -150 | -180 | -80 | -100 | -150 | -170 |
We provide you with 20 years income statements for SecureWorks Corp stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of SecureWorks Corp stock. Explore the full financial landscape of SecureWorks Corp stock with our expertly curated income statements.
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