SecureWorks Corp.
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. SecureWorks Corp.'s past years’ income statements indicate that its last revenue has decreased compared to the previous period by 21% to $365,879,000. The net income raised on -$86,042,000 and profit margin reached -24%. Total operating expenses were $312,580,000.
Profit Margin
| 2015 | 262.13M | -38.49M | -14.68% |
|---|---|---|---|
| 2016 | 339.52M | -72.38M | -21.32% |
| 2017 | 429.50M | -38.21M | -8.9% |
| 2018 | 467.90M | -28.07M | -6% |
| 2019 | 518.70M | -39.10M | -7.54% |
| 2020 | 552.76M | -31.66M | -5.73% |
| 2021 | 561.03M | -21.90M | -3.9% |
| 2022 | 535.21M | -39.79M | -7.43% |
| 2023 | 463.47M | -114.49M | -24.7% |
| 2024 | 365.87M | -86.04M | -23.52% |
SCWX Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 365.87M | 463.47M | 535.21M | 561.03M | 552.76M | 518.70M | 467.90M | 429.50M | 339.52M | 262.13M |
Cost of revenue | 148.12M | 191.64M | 217.12M | 242.16M | 252.79M | 246.11M | 226.71M | 212.59M | 183.80M | 144.84M |
Gross profit | 217.75M | 271.83M | 318.08M | 318.86M | 299.96M | 272.59M | 241.18M | 216.90M | 155.71M | 117.28M |
Operating exp. | ||||||||||
Research and development | 110.99M | 141.83M | 122.49M | 105.00M | 94.96M | 87.60M | 80.16M | 71.03M | 49.74M | 32.05M |
Selling and marketing | 118.35M | 166.41M | 145.13M | 144.93M | 157.67M | 141.81M | 151.34M | 124.95M | 0 | 85.04M |
Total operating expenses | 312.58M | 419.86M | 370.46M | 351.70M | 352.14M | 321.32M | 324.23M | 282.85M | 261.72M | 178.37M |
Operating income | -94.82M | -148.02M | -52.37M | -32.83M | -52.17M | -48.73M | -83.04M | -65.95M | -106.00M | -61.09M |
Other income (expenses), net | -19.69M | 1.24M | -3.53M | 1.03M | 850K | 2.77M | -2.73M | 2.47M | -6.56M | -142K |
Income before tax | -114.52M | -146.78M | -55.90M | -31.80M | -51.32M | -45.95M | -85.78M | -63.47M | -112.57M | -61.23M |
Income tax expense | -28.47M | -32.28M | -16.11M | -9.89M | -19.65M | -6.85M | -57.70M | -25.26M | -40.19M | -22.74M |
Net income | -86.04M | -114.49M | -39.79M | -21.90M | -31.66M | -39.10M | -28.07M | -38.21M | -72.38M | -38.49M |
Earnings per share | ||||||||||
Basic EPS | -1 | -1.36 | -0.48 | -0.27 | -0.39 | -0.48 | -0.35 | -0.49 | -0.9 | -0.55 |
Diluted EPS | -1 | -1.36 | -0.48 | -0.27 | -0.39 | -0.48 | -0.35 | -0.49 | -0.9 | -0.54 |
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