Secureworks Corp CS (SCWX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 01-2021 | 01-2020 | |
| Sales | 365,879 | 463,475 | 535,214 | 561,034 | 552,765 |
| Cost of Goods | 148,120 | 191,057 | 217,126 | 242,167 | 252,796 |
| Gross Profit | 217,759 | 272,418 | 318,088 | 318,867 | 299,969 |
| Operating Expenses | 329,845 | 420,504 | 370,588 | 351,869 | 352,939 |
| Operating Income | -111,966 | -148,029 | -52,374 | -32,835 | -52,174 |
| Interest Expense | 2,554 | -1,248 | 3,532 | -1,034 | -850 |
| Pre-tax Income | -114,520 | -146,781 | -55,906 | -31,801 | -51,324 |
| Income Tax | -28,478 | -32,282 | -16,115 | -9,899 | -19,658 |
| Net Income Continuous | -86,042 | -114,499 | -39,791 | -21,902 | -31,666 |
| Net Income | $-86,042 | $-114,499 | $-39,791 | $-21,902 | $-31,666 |
| EPS Basic Total Ops | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 |
| EPS Basic Continuous Ops | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 |
| EPS Diluted Total Ops | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 |
| EPS Diluted Continuous Ops | -1.00 | -1.36 | -0.48 | -0.27 | -0.39 |
| EPS Diluted Before Non-Recurring Items | -0.56 | -0.90 | -0.18 | -0.01 | -0.19 |
| EBITDA(a) | $-57,684 | $-84,585 | $16,508 | $40,233 | $20,316 |