ZeroFox Holdings, Inc. Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Comprehensive Loss and Income

In millions of USD; shares in millions, except per-share amounts

	FY2024 12 months to Jan 31, 2024	FY2023 6 months to Jan 31, 2023	FY2022 12 months to Dec 31, 2021	FY2021 4 months to Dec 31, 2020
Formation and operating costs
Revenue
Subscriptions
Subscription
Service
ID Experts Holdings Inc And Subsidiary Member
Total revenue
Cost of revenue
Subscriptions
Subscription
Service
ID Experts Holdings Inc And Subsidiary Member
Total cost of revenue
Gross profit
ID Experts Holdings Inc And Subsidiary Member
Total gross profit
Operating expenses
Research and development
ID Experts Holdings Inc And Subsidiary Member
Total research and development
Sales and marketing
ID Experts Holdings Inc And Subsidiary Member
Total sales and marketing
General and administrative
ID Experts Holdings Inc And Subsidiary Member
Total general and administrative
ID Experts Holdings Inc And Subsidiary Member
Total operating expenses
(Loss) income from operations
ID Experts Holdings Inc And Subsidiary Member
Total (Loss) income from operations
Other (expense) income
Interest expense, net
ID Experts Holdings Inc And Subsidiary Member
Total interest expense, net
Change in fair value of purchase consideration liability
Other expense
Change in fair value of warrant liabilities
ID Experts Holdings Inc And Subsidiary Member
Total change in fair value of warrant liabilities
Transaction Costs allocable to warrant liabilities
Interest earned on marketable investments held in Trust Account
Redeemable Class A Ordinary Shares
Total interest earned on marketable investments held in Trust Account

Change in fair value of sponsor earnout shares
ID Experts Holdings Inc And Subsidiary Member
Total other (expense) income
Loss before income taxes
ID Experts Holdings Inc And Subsidiary Member
Total loss before income taxes
(Benefit from) provision for income taxes
ID Experts Holdings Inc And Subsidiary Member
Total (Benefit from) provision for income taxes
Net loss after tax
Class B Ordinary Shares
ID Experts Holdings Inc And Subsidiary Member
Total net loss after tax

Weighted average shares outstanding (in shares)
Redeemable Class A Ordinary Shares
Class B Ordinary Shares
Basic and diluted net loss per share (in dollars per share)
Redeemable Class A Ordinary Shares
Class B Ordinary Shares
Net loss attributable to common stockholders, basic
Class A Ordinary Shares
Class B Ordinary Shares
ID Experts Holdings Inc And Subsidiary Member
Total net loss attributable to common stockholders, basic
Net loss attributable to common stockholders, diluted
Net loss per share attributable to common stockholders, basic
Class A Ordinary Shares
Class B Ordinary Shares
ID Experts Holdings Inc And Subsidiary Member
Total net loss per share attributable to common stockholders, basic
Net loss per share attributable to common stockholders, diluted
Class A Ordinary Shares
Class B Ordinary Shares
ID Experts Holdings Inc And Subsidiary Member
Total net loss per share attributable to common stockholders, diluted
Weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, basic:
Class A Ordinary Shares
Class B Ordinary Shares
ID Experts Holdings Inc And Subsidiary Member
Total weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, basic:
Weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, diluted:
Class A Ordinary Shares
Class B Ordinary Shares
ID Experts Holdings Inc And Subsidiary Member
Total weighted-average shares used in computation of net (loss) income per share attributable to common stockholders, diluted:
Other comprehensive (loss) income
Foreign currency translation
Total other comprehensive (loss) income
Total comprehensive loss

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