Zerofox Hldgs Inc (ZFOX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 12-2021 | 12-2020 | |
| Sales | 233,300 | 117,623 | 47,433 | 0 | 0 |
| Cost of Goods | 158,336 | 70,631 | 16,357 | N/A | N/A |
| Gross Profit | 74,964 | 46,992 | 31,076 | N/A | N/A |
| Operating Expenses | 428,314 | 802,193 | 59,448 | 3,848 | 164 |
| Operating Income | -353,014 | -754,570 | -28,015 | -3,848 | -164 |
| Interest Expense | 15,202 | 10,832 | 3,585 | 0 | 0 |
| Other Income | 4,160 | 12,939 | -7,375 | 9,446 | -7,635 |
| Pre-tax Income | -364,056 | -752,463 | -38,975 | 5,598 | -7,799 |
| Income Tax | -7,746 | -10,411 | -536 | N/A | N/A |
| Net Income Continuous | -356,310 | -742,052 | -38,439 | 5,598 | -7,799 |
| Net Income | $-356,310 | $-742,052 | $-38,439 | $5,598 | $-7,799 |
| EPS Basic Total Ops | -2.88 | -6.35 | -0.91 | 0.26 | -1.99 |
| EPS Basic Continuous Ops | -2.88 | -6.35 | -0.91 | 1.30 | -1.99 |
| EPS Diluted Total Ops | -2.88 | -6.35 | -0.91 | 0.26 | -1.99 |
| EPS Diluted Continuous Ops | -2.88 | -6.35 | -0.91 | 1.30 | -1.99 |
| EPS Diluted Before Non-Recurring Items | -0.21 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $-18,533 | $-29,447 | $-23,526 | $-3,848 | $-164 |