SecureWorks Statements
07
Data from SecureWorks`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
02 Aug, 2024
Next reporting period:
31 Oct, 2024
Report frequency:
Quarterly
Earnings release date:
05 Sep, 2024
Expected release date:
05 Dec, 2024
SecureWorks Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
82.182
-4.1 %
100
27.445
33.4
54.737
-5.3 %
66.6
22.804
27.7
45.064
54.8
67.868
1.3 %
82.6
-13.131
-42.9 %
-16
-0.874
-1.06
—
0
-14.005
-41.9 %
-17.04
0.724
0.9
-14.729
59.2 %
-17.9
-0.166
88.54
85.652
-3.9 %
100
27.876
32.5
57.776
-1.2 %
67.5
24.548
28.7
38.896
49.5
66.967
-5.4 %
78.2
-9.191
25.2 %
-10.7
0.796
0.9
—
0
-9.871
38.5 %
-11.5
26.205
30.6
-36.076
-335.1 %
-42.1
-0.412
87.512
89.154
-0.2 %
100
30.662
34.4
58.492
6.8 %
65.6
25.23
28.3
42.025
47.1
70.778
-4.4 %
79.4
-12.286
36.2 %
-13.8
-0.856
-1
—
0
-16.055
13.5 %
-18.008
-7.763
-8.7
-8.292
42.5 %
-9.3
-0.096
86.367
89.364
-3.9 %
100
34.615
38.7
54.749
3.5 %
61.3
26.358
29.5
44.12
49.4
74.002
-7.3 %
82.8
-19.253
28.7 %
-21.5
0.684
0.8
—
0
-18.569
55.6 %
-20.8
-4.148
-4.6
-14.421
55.5 %
-16.1
-0.167
86.278
93
-1.5 %
100
40.1
43.1
52.9
2.5 %
56.9
28.2
30.3
48.1
51.7
79.8
-9.2 %
85.8
-27
25.8 %
-29.03
-0.6
-0.6
—
0
-41.8
-9.7 %
-44.9
-9.4
-10.1
-32.4
-4.5 %
-34.8
-0.38
86.1
94.4
-18.1 %
100
42.8
45.3
51.6
-25.1 %
54.7
31.2
33.1
53.3
56.5
87.9
-17.7 %
93.1
-36.4
4 %
-38.6
-1.7
-1.8
—
0
-38.1
25.1 %
-40.4
-7.1
-7.5
-31
22.5 %
-32.8
-0.36
85.4
115.3
4 %
100
46.5
40.3
68.9
5.4 %
59.8
37.6
32.6
65.7
57
106.8
5.4 %
92.6
-37.9
-5.3 %
-32.9
2.5
2.2
—
0
-50.9
-38.7 %
-44.1
-10.9
-9.5
-40
-42.3 %
-34.7
-0.47
84.7
110.9
-4.6 %
100
45.6
41.1
65.4
-1.8 %
59
35.3
31.8
62.6
56.4
101.3
2.5 %
91.3
-36
-11.8 %
-32.5
-0.7
-0.6
—
0
-36.7
-14.3 %
-33.09
-8.5
-7.7
-28.1
-13.8 %
-25.3
-0.33
84.6
116.2
-4 %
100
49.6
42.7
66.6
-7 %
57.3
33.6
28.9
61.7
53.1
98.8
0.8 %
85
-32.2
-22 %
-27.7
0.1
0.09
—
0
-32.1
-18.5 %
-27.6
-7.4
-6.4
-24.7
-14.4 %
-21.3
-0.29
84.5
121
-5.4 %
100
49.4
40.8
71.6
-7.4 %
59.2
33.3
27.5
61.1
50.5
98
5.8 %
81
-26.4
-73.7 %
-21.8
-0.7
-0.6
—
0
-27.1
-64.2 %
-22.4
-5.5
-4.5
-21.6
-145.5 %
-17.9
-0.26
83.8
127.9
-4.3 %
100
50.5
39.5
77.3
-4.3 %
60.4
31.2
24.4
57.9
45.3
92.6
-3.7 %
72.4
-15.2
1.3 %
-11.9
-1.3
-1.02
—
0
-16.5
-2.5 %
-12.9
-7.7
-6.02
-8.8
31.8 %
-6.9
-0.11
83.4
133.7
-0.4 %
100
52.9
39.6
80.8
4 %
60.4
32.8
24.5
59.9
44.8
96.2
5 %
72
-15.4
-10.8 %
-11.5
-0.8
-0.6
—
0
-16.1
-11 %
-12.04
-3.3
-2.5
-12.9
-9.3 %
-9.6
-0.15
83.3
134.2
-3.8 %
100
56.5
42.1
77.7
-5.6 %
57.9
30.4
22.7
57.7
43
91.6
1.7 %
68.3
-13.9
-75.9 %
-10.4
-0.6
-0.4
—
0
-14.5
-64.8 %
-10.8
-2.7
-2.01
-11.8
-84.4 %
-8.8
-0.14
83
139.5
-0.1 %
100
57.2
41
82.3
2.9 %
59
28.2
20.2
58.4
41.9
90.1
-4.4 %
64.6
-7.9
44.4 %
-5.7
-0.9
-0.6
—
0
-8.8
37.6 %
-6.3
-2.4
-1.7
-6.4
32.6 %
-4.6
-0.08
82
139.7
-1.3 %
100
59.7
42.7
80
-2.4 %
57.3
29.2
20.9
61.5
44
94.2
8.4 %
67.4
-14.2
-189.8 %
-10.2
0.1
0.07
—
0
-14.1
-182 %
-10.09
-4.6
-3.3
-9.5
-163.9 %
-6.8
-0.12
81.6
141.6
2.2 %
100
59.6
42.1
82
4.3 %
57.9
27.6
19.5
55.8
39.4
86.9
6.6 %
61.4
-4.9
-63.3 %
-3.5
-0.1
-0.07
—
0
-5
-72.4 %
-3.5
-1.4
-1
-3.6
-200 %
-2.5
-0.04
81.5
138.5
-1.9 %
100
59.9
43.2
78.6
0.4 %
56.8
24.1
17.4
53.9
38.9
81.5
-8.5 %
58.8
-3
72.2 %
-2.2
—
0
—
0
-2.9
70.4 %
-2.09
-1.7
-1.2
-1.2
84 %
-0.9
-0.02
81.4
141.2
-0.6 %
100
62.9
44.5
78.3
1.4 %
55.5
24.1
17.1
61.4
43.5
89.1
-0.7 %
63.1
-10.8
13.6 %
-7.6
1
0.7
—
0
-9.8
22.2 %
-6.9
-2.2
-1.6
-7.5
-44.2 %
-5.3
-0.09
80.9
142
0.5 %
100
64.8
45.6
77.2
-3.3 %
54.4
23.4
16.5
62.8
44.2
89.7
-0.2 %
63.2
-12.5
-23.8 %
-8.8
-0.1
-0.07
—
0
-12.6
-10.5 %
-8.9
-7.4
-5.2
-5.2
34.2 %
-3.7
-0.06
80.6
141.3
3.4 %
100
61.6
43.6
79.8
9.3 %
56.5
24.1
17.1
62.3
44.1
89.9
2 %
63.6
-10.1
32.7 %
-7.1
-1.3
-0.9
—
0
-11.4
13 %
-8.07
-3.5
-2.5
-7.9
23.3 %
-5.6
-0.1
80.5
136.6
2.9 %
100
63.6
46.6
73
4.3 %
53.4
24.9
18.2
59.7
43.7
88.1
4.3 %
64.5
-15
-3.4 %
-11
2
1.5
—
0
-13.1
7.7 %
-9.6
-2.8
-2.05
-10.3
-24.1 %
-7.5
-0.13
80.7
132.8
1.6 %
100
62.8
47.3
70
0.3 %
52.7
22.6
17
58.3
43.9
84.5
5.4 %
63.6
-14.5
-39.4 %
-10.9
0.3
0.2
—
0
-14.2
-39.2 %
-10.7
-5.9
-4.4
-8.3
29.7 %
-6.3
-0.1
80.5
130.7
-1.8 %
100
60.9
46.6
69.8
-1.6 %
53.4
21.7
16.6
55
42.1
80.2
3.5 %
61.4
-10.4
-57.6 %
-8
0.2
0.2
—
0
-10.2
-85.5 %
-7.8
1.6
1.2
-11.8
-218.9 %
-9.03
-0.15
80.6
133.1
3.3 %
100
62.1
46.7
70.9
7.1 %
53.3
21.1
15.9
52.9
39.7
77.5
-3.6 %
58.2
-6.6
53.5 %
-5
1.1
0.8
—
0
-5.5
58.3 %
-4.1
-1.8
-1.4
-3.7
62.2 %
-2.8
-0.05
80.9
128.8
2.1 %
100
62.5
48.5
66.2
0.9 %
51.4
22.5
17.5
54.4
42.2
80.4
-3.5 %
62.4
-14.2
19.3 %
-11.02
1
0.8
—
0
-13.2
22.8 %
-10.2
-3.4
-2.6
-9.8
29 %
-7.6
-0.12
80.8
126.2
4.4 %
100
60.5
47.9
65.6
8.1 %
52
22.4
17.7
57.3
45.4
83.3
2.8 %
66
-17.6
13.7 %
-13.9
0.5
0.4
—
0
-17.1
22.6 %
-13.5
-3.7
-2.9
-13.8
-161.3 %
-10.9
-0.17
80.5
120.9
3.2 %
100
60.3
49.9
60.7
-1.8 %
50.2
21.5
17.8
56
46.3
81
5.9 %
67
-20.4
-38.8 %
-16.9
-1.8
-1.5
—
0
-22.1
-51.4 %
-18.3
-17.7
-14.6
22.5
339.4 %
18.6
0.27
80.4
117.1
0.8 %
100
55.3
47.2
61.8
2.5 %
52.8
19.5
16.7
53.5
45.7
76.5
0.3 %
65.3
-14.7
7.5 %
-12.6
0.1
0.09
—
0
-14.6
11 %
-12.5
-5.2
-4.4
-9.4
8.7 %
-8.03
-0.12
80.4
116.2
2.2 %
100
55.9
48.1
60.3
0.3 %
51.9
19.7
17
53
45.6
76.3
-3.5 %
65.7
-15.9
16.3 %
-13.7
-0.4
-0.3
—
0
-16.4
16.3 %
-14.1
-6.1
-5.2
-10.3
22.6 %
-8.9
-0.13
80.8
113.7
-7 %
100
53.6
47.1
60.1
-9.1 %
52.9
19.5
17.2
56.1
49.3
79.1
16.2 %
69.6
-19
-850 %
-16.7
-0.6
-0.5
—
0
-19.6
-988.9 %
-17.2
-6.4
-5.6
-13.3
-6550 %
-11.7
-0.17
80.1
122.2
14.1 %
100
56.1
45.9
66.1
23.6 %
54.1
32.4
26.5
32.2
26.4
68.1
-0.4 %
55.7
-2
86.5 %
-1.6
0.2
0.2
—
0
-1.8
86.9 %
-1.5
-1.6
-1.3
-0.2
97.4 %
-0.2
—
80.2
107.1
3.3 %
100
53.6
50
53.5
5.5 %
50
12.2
11.4
52.6
49.1
68.4
-3.4 %
63.9
-14.8
26 %
-13.8
1.1
1
—
0
-13.7
28.6 %
-12.8
-6
-5.6
-7.7
36.4 %
-7.2
-0.1
80
103.7
3.9 %
100
52.9
51
50.7
1.6 %
48.9
12.8
12.3
54.4
52.5
70.8
2.6 %
68.3
-20
-5.3 %
-19.3
0.9
0.9
—
0
-19.2
-3.2 %
-18.5
-7.1
-6.8
-12.1
-4.3 %
-11.7
-0.15
80
99.8
6.1 %
100
49.8
49.9
49.9
12.1 %
50
13.6
13.6
51.8
51.9
69
3 %
69.1
-19
15.6 %
-19.04
0.4
0.4
—
0
-18.6
18.4 %
-18.6
-7
-7.01
-11.6
22.1 %
-11.6
-0.17
70.3
94.1
6.7 %
100
49.6
52.7
44.5
4.2 %
47.3
13
13.8
53.9
57.3
67
-0.7 %
71.2
-22.5
9.3 %
-23.9
-0.3
-0.3
—
0
-22.8
25.5 %
-24.2
-7.9
-8.4
-14.9
19.5 %
-15.8
-0.18
81.3
88.2
10.4 %
100
45.5
51.6
42.7
21.7 %
48.4
12.2
13.8
55.3
62.7
67.5
—
76.5
-24.8
23.2 %
-28.1
-5.7
-6.5
—
0
-30.6
4.4 %
-34.7
-12
-13.6
-18.5
12.3 %
-21
-0.23
81.3
79.9
3.2 %
100
44.7
55.9
35.1
5.1 %
43.9
12.6
15.8
54.8
68.6
67.5
13.1 %
84.5
-32.3
-22.8 %
-40.4
0.3
0.4
—
0
-32
-18.1 %
-40.05
-10.9
-13.6
-21.1
-18.5 %
-26.4
-0.26
81.3
77.4
—
100
44
56.8
33.4
—
43.2
11.8
15.2
47.9
61.9
59.7
—
77.1
-26.3
—
-34
-0.8
-1.03
—
0
-27.1
—
-35.01
-9.3
-12.02
-17.8
—
-23
-0.22
81.3