SecureWorks Inc. Cl A | Income Statement
Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
205,830.00
262,130.00
339,522.00
429,502.00
467,904.00
518,709
Cost of Goods Sold (COGS) incl. D&A
113,207.00
144,846.00
178,909.00
212,599.00
226,718.00
260,211
Gross Income
92,623.00
117,284.00
160,613.00
216,903.00
241,186.00
258,498
SG&A Expense
160,871.00
178,377.00
252,821.00
282,856.00
324,231.00
307,230
EBIT
68,248.00
61,093.00
92,208.00
-
83,045.00
48,732
Unusual Expense
-
-
8,307.00
132.00
-
-
Non Operating Income/Expense
175.00
142.00
836.00
2,239.00
3,256.00
1,818
Interest Expense
-
-
12,898.00
-
-
-
Pretax Income
68,423.00
61,235.00
112,577.00
63,477.00
85,780.00
45,954
Income Tax
23,908.00
22,745.00
40,196.00
25,264.00
57,703.00
6,853
Consolidated Net Income
44,515.00
38,490.00
72,381.00
38,213.00
28,077.00
39,101
Net Income
44,515.00
38,490.00
72,381.00
38,213.00
28,077.00
39,101
Net Income After Extraordinaries
44,515.00
38,490.00
72,381.00
38,213.00
28,077.00
39,101
Net Income Available to Common
44,515.00
38,490.00
72,381.00
38,213.00
28,077.00
39,101
EPS (Basic)
0.54
-
0.88
0.49
0.35
0.48
Basic Shares Outstanding
-
-
81,871.10
77,635.00
80,280.00
80,710
EPS (Diluted)
-
-
0.88
0.49
0.35
0.48
Diluted Shares Outstanding
-
-
81,871.10
77,635.00
80,280.00
80,710
EBITDA
31,221.00
19,668.00
51,570.00
26,528.00
40,874.00
7,525
Non-Operating Interest Income
-
-
-
105.00
521.00
960
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