SecureWorks Corp.
SCWXFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
2/2/2024
Revenue
366
Cost of Revenue
148
Gross Profit
218
Gross Margin
59.5%
Operating Income
-95
Operating Margin
-25.9%
Net Income
-86
Net Margin
-23.5%
EPS (Basic)
$-1.00
EPS (Diluted)
$-1.00
EBITDA
-61
EBITDA Margin
-16.6%
2023
2/3/2023
Revenue
463
Cost of Revenue
192
Gross Profit
272
Gross Margin
58.7%
Operating Income
-148
Operating Margin
-31.9%
Net Income
-114
Net Margin
-24.7%
EPS (Basic)
$-1.36
EPS (Diluted)
$-1.36
EBITDA
-102
EBITDA Margin
-21.9%
2022
1/28/2022
Revenue
535
Cost of Revenue
217
Gross Profit
318
Gross Margin
59.4%
Operating Income
-52
Operating Margin
-9.8%
Net Income
-40
Net Margin
-7.4%
EPS (Basic)
$-0.48
EPS (Diluted)
$-0.48
EBITDA
-6
EBITDA Margin
-1.2%
2021
1/29/2021
Revenue
561
Cost of Revenue
242
Gross Profit
319
Gross Margin
56.8%
Operating Income
-33
Operating Margin
-5.9%
Net Income
-22
Net Margin
-3.9%
EPS (Basic)
$-0.27
EPS (Diluted)
$-0.27
EBITDA
9
EBITDA Margin
1.6%
2020
1/31/2020
Revenue
553
Cost of Revenue
253
Gross Profit
300
Gross Margin
54.3%
Operating Income
-52
Operating Margin
-9.4%
Net Income
-32
Net Margin
-5.7%
EPS (Basic)
$-0.39
EPS (Diluted)
$-0.39
EBITDA
-9
EBITDA Margin
-1.7%