COM:SECUREWORKS
Secureworks
- Stock
Last Close
8.36
22/11 21:00
Market Cap
640.04M
Beta: -
Volume Today
1.56M
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Jan '14 | Jan '15 | Jan '16 | Feb '17 | Feb '18 | Feb '19 | Jan '20 | Jan '21 | Jan '22 | Feb '23 | Feb '24 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 205.83M - | 262.13M 27.35% | 339.52M 29.52% | 429.50M 26.50% | 467.90M 8.94% | 518.71M 10.86% | 552.76M 6.57% | 561.03M 1.50% | 535.21M 4.60% | 463.48M 13.40% | 365.88M 21.06% | |
cost of revenue | 113.21M - | 144.85M 27.95% | 183.81M 26.90% | 212.60M 15.66% | 226.72M 6.64% | 246.12M 8.56% | 252.80M 2.71% | 242.17M 4.20% | 217.13M 10.34% | 191.64M 11.74% | 162.21M 15.36% | |
gross profit | 92.62M - | 117.28M 26.63% | 155.71M 32.77% | 216.90M 39.30% | 241.19M 11.20% | 272.59M 13.02% | 299.97M 10.04% | 318.87M 6.30% | 318.09M 0.24% | 271.83M 14.54% | 203.66M 25.08% | |
selling and marketing expenses | 124.95M - | 151.34M 21.12% | 141.82M 6.29% | 157.67M 11.18% | 144.93M 8.08% | 145.13M 0.14% | 166.41M 14.66% | |||||
general and administrative expenses | 86.88M - | 92.73M 6.73% | 91.90M 0.89% | 99.50M 8.28% | 101.76M 2.27% | 102.83M 1.06% | 111.61M 8.54% | |||||
selling general and administrative expenses | 133.88M - | 146.32M 9.30% | 211.97M 44.87% | 211.83M 0.07% | 244.07M 15.22% | 233.72M 4.24% | 257.18M 10.04% | 246.69M 4.08% | 247.97M 0.52% | 278.02M 12.12% | 187.49M 32.56% | |
research and development expenses | 26.99M - | 32.05M 18.75% | 49.75M 55.20% | 71.03M 42.78% | 80.16M 12.86% | 87.61M 9.29% | 94.96M 8.40% | 105.01M 10.58% | 122.49M 16.65% | 141.84M 15.79% | 111.00M 21.74% | |
other expenses | -1 - | |||||||||||
cost and expenses | 274.08M - | 323.22M 17.93% | 445.53M 37.84% | 495.45M 11.21% | 550.95M 11.20% | 567.44M 2.99% | 604.94M 6.61% | 593.87M 1.83% | 587.59M 1.06% | 611.50M 4.07% | 460.70M 24.66% | |
operating expenses | 160.87M - | 178.38M 10.88% | 261.72M 46.72% | 282.86M 8.08% | 324.23M 14.63% | 321.32M 0.90% | 352.14M 9.59% | 351.70M 0.13% | 370.46M 5.33% | 419.86M 13.33% | 298.49M 28.91% | |
interest expense | -175K - | -142K 18.86% | -6.57M 4,526.06% | 2.48M 137.69% | -2.73M 210.46% | 2.78M 201.57% | -3.53M - | 1.25M 135.33% | 2.55M 104.65% | |||
ebitda | -31.22M - | -19.67M 37.00% | -65.37M 232.37% | -26.53M 59.42% | -40.87M 54.08% | -7.53M 81.59% | -9.24M 22.82% | 8.78M 194.99% | -8.01M 191.22% | -107.56M 1,243.17% | -60.90M 43.38% | |
operating income | -68.25M - | -61.09M 10.48% | -106.01M 73.52% | -65.95M 37.78% | -83.05M 25.92% | -48.73M 41.32% | -52.17M 7.06% | -32.84M 37.07% | -52.37M 59.51% | -148.03M 182.64% | -94.82M 35.94% | |
depreciation and amortization | 37.03M - | 41.42M 11.88% | 40.64M 1.90% | 39.42M 2.98% | 42.17M 6.97% | 41.21M 2.29% | 42.93M 4.19% | 41.61M 3.07% | 44.37M 6.61% | 40.47M 8.79% | 33.92M 16.19% | |
total other income expenses net | -175K - | -142K 18.86% | -6.57M 4,526.06% | 2.48M 137.69% | -2.73M 210.46% | 2.78M 201.57% | 850K 69.40% | 1.03M 21.65% | -3.53M 441.59% | 1.25M 135.33% | -19.70M 1,678.45% | |
income before tax | -68.42M - | -61.23M 10.51% | -112.58M 83.84% | -63.48M 43.61% | -85.78M 35.14% | -45.95M 46.43% | -51.32M 11.69% | -31.80M 38.04% | -55.91M 75.80% | -146.78M 162.55% | -114.52M 21.98% | |
income tax expense | -23.91M - | -22.75M 4.86% | -40.20M 76.72% | -25.26M 37.15% | -57.70M 128.40% | -6.85M 88.12% | -19.66M 186.85% | -9.90M 49.64% | -16.11M 62.79% | -32.28M 100.32% | -28.48M 11.78% | |
net income | -44.52M - | -38.49M 13.53% | -72.38M 88.05% | -38.21M 47.21% | -28.08M 26.53% | -39.10M 39.26% | -31.67M 19.01% | -21.90M 30.83% | -39.79M 81.68% | -114.50M 187.75% | -86.04M 24.85% | |
weighted average shs out | 70.98M - | 70.98M 0% | 80.67M 13.65% | 77.64M 3.76% | 80.28M 3.41% | 80.71M 0.54% | 80.56M 0.18% | 81.36M 0.99% | 82.92M 1.91% | 84.39M 1.78% | 86.05M 1.97% | |
weighted average shs out dil | 70.98M - | 70.98M 0% | 80.67M 13.65% | 77.64M 3.76% | 80.28M 3.41% | 80.71M 0.54% | 80.56M 0.18% | 81.36M 0.99% | 82.92M 1.91% | 84.39M 1.78% | 86.05M 1.97% | |
eps | -0.63 - | -0.54 14.29% | -0.90 66.67% | -0.49 45.56% | -0.35 28.57% | -0.48 37.14% | -0.39 18.75% | -0.27 30.77% | -0.48 77.78% | -1.36 183.33% | -1 26.47% | |
epsdiluted | -0.63 - | -0.54 14.29% | -0.90 66.67% | -0.49 45.56% | -0.35 28.57% | -0.48 37.14% | -0.39 18.75% | -0.27 30.77% | -0.48 77.78% | -1.36 183.33% | -1 26.47% |
All numbers in (except ratios and percentages)