Secureworks Corp CS (SCWX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2024 | 07-2024 | 04-2024 | 01-2024 | 10-2023 | |
| Sales | 82,733 | 82,182 | 85,652 | 89,154 | 89,364 |
| Cost of Goods | 26,667 | 27,445 | 27,876 | 30,662 | 34,615 |
| Gross Profit | 56,066 | 54,737 | 57,776 | 58,492 | 54,749 |
| Operating Expenses | 78,891 | 68,313 | 69,319 | 74,353 | 74,617 |
| Operating Income | -22,158 | -13,131 | -10,667 | -15,199 | -19,253 |
| Interest Expense | 483 | 874 | -796 | 856 | -684 |
| Pre-tax Income | -22,641 | -14,005 | -9,871 | -16,055 | -18,569 |
| Income Tax | 4,860 | 724 | 26,205 | -7,763 | -4,148 |
| Net Income Continuous | -27,501 | -14,729 | -36,076 | -8,292 | -14,421 |
| Net Income | $-27,501 | $-14,729 | $-36,076 | $-8,292 | $-14,421 |
| EPS Basic Total Ops | -0.31 | -0.17 | -0.41 | -0.09 | -0.17 |
| EPS Basic Continuous Ops | -0.31 | -0.17 | -0.41 | -0.09 | -0.17 |
| EPS Diluted Total Ops | -0.31 | -0.17 | -0.41 | -0.09 | -0.17 |
| EPS Diluted Continuous Ops | -0.31 | -0.17 | -0.41 | -0.09 | -0.17 |
| EPS Diluted Before Non-Recurring Items | -0.13 | -0.10 | -0.05 | -0.02 | -0.10 |
| EBITDA(a) | $-12,517 | $-3,447 | $-543 | $-4,157 | $-5,902 |