SecureWorks Corp. SCWX Income Statement

Secureworks corp. (SCWX)

Income statement / Quarterly

Jan'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Oct'18	Aug'18	Jul'18	May'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15
Net revenue
141,986	141,332	136,605	132,842	130,710	133,060	133,060	128,778	128,778	126,161	-	-	117,101	116,240	-	-	-	-	-	-	-	-	-
Cost of revenue
64,792	61,568	63,595	62,841	60,906	62,133	62,133	62,548	62,548	60,530	-	-	55,311	55,907	-	-	-	-	-	-	-	-	-
Net revenue
-	-	-	-	-	-	-	-	-	-	126,161	-	-	-	113,678	118,948	107,108	103,653	99,793	94,081	88,187	79,855	77,399
Cost of revenue
-	-	-	-	-	-	-	-	-	-	60,530	-	-	-	53,613	56,206	53,637	52,907	49,849	49,631	45,465	44,717	43,996
Gross Profit
77,194	79,764	73,010	70,001	69,804	70,927	70,927	66,230	66,230	65,631	65,631	58,998	61,790	60,333	60,065	62,742	53,471	50,746	49,944	44,450	42,722	35,138	33,403
Research and development
23,364	24,095	24,863	22,642	21,687	21,114	21,114	22,453	22,453	22,354	22,354	21,491	19,501	19,693	19,479	19,097	16,963	17,373	17,597	32,895	12,230	12,643	11,830
Sales and marketing
40,708	40,726	38,047	38,193	35,854	34,773	34,773	35,521	35,521	35,670	35,670	45,646	34,084	35,433	36,178	33,143	29,725	31,820	30,262	36,054	27,109	26,696	22,119
General and Administrative Expense
25,643	25,078	25,146	23,638	22,663	21,619	21,619	22,419	22,419	25,197	25,197	25,288	22,896	21,138	23,404	22,565	21,626	21,600	21,085	-2,015	28,228	28,148	25,784
Total operating expenses
89,715	89,899	88,056	84,473	80,204	77,506	77,506	80,393	80,393	83,221	83,221	92,425	76,481	76,264	79,061	74,805	68,314	70,793	68,944	66,934	67,567	67,487	59,733
Operating loss
-12,521	-10,135	-15,046	-14,472	-10,400	-6,579	-6,579	-14,163	-14,163	-17,590	-17,590	-33,427	-14,691	-15,931	-18,996	-12,063	-14,843	-20,047	-19,000	-22,484	-24,845	-32,349	-26,330
Interest and other, net
-111	-1,257	1,950	268	196	1,074	1,074	1,003	1,003	505	505	-1,782	116	-420	-649	153	1,107	851	365	-330	-5,724	303	-818
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-12,632	-11,392	-13,096	-14,204	-10,204	-5,505	-5,505	-13,160	-13,160	-17,085	-17,085	-35,209	-14,575	-16,351	-19,645	-11,910	-13,736	-19,196	-18,635	-22,814	-30,569	-32,046	-27,148
Income Tax Expense (Benefit)
-7,404	-3,484	-2,836	-5,934	1,574	-1,770	-1,770	-3,391	-3,391	-3,266	-3,266	-40,066	-5,189	-6,080	-6,368	-5,093	-6,018	-7,145	-7,008	-7,915	-12,041	-10,922	-9,318
Net Income (Loss) Attributable to Parent
-5,228	-7,908	-10,260	-8,270	-11,778	-3,735	-3,735	-9,769	-9,769	-13,819	-13,819	4,857	-9,386	-10,271	-13,277	-6,817	-7,718	-12,051	-11,627	-14,899	-18,528	-21,124	-17,830
Loss per common share, basic and diluted (usd per share)
-0.06	-0.10	-0.13	-0.10	-0.14	-0.05	-0.05	-0.12	-0.12	-0.17	-0.17	0.07	-0.12	-0.13	-0.17	-0.07	-0.10	-0.15	-0.17	-0.22	-0.26	-0.30	-0.25
Weighted Average Number of Shares Outstanding, Basic and Diluted
80,593	80,518	80,674	80,467	80,587	80,892	80,892	80,839	80,839	80,522	80,522	80,356	80,355	80,353	80,056	80,192	80,009	80,009	70,330	70,000	70,000	70,000	70,000