ZeroFox Holdings, Inc. Income Statement | Understand Stock

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$1.14 -$0.00 (0.17%)

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$233.3M 97.52% YoY	$118.1M 149.02% YoY	$47.43M N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$158.3M 123.93% YoY	$70.71M 332.28% YoY	$16.36M 69.57% YoY	$9.646M 67.32% YoY	$5.765M 63.73% YoY
Gross Profit	$74.96M 58.12% YoY	$47.41M 52.56% YoY	$31.08M 64.49% YoY	$18.89M 77.81% YoY	$10.63M 96.18% YoY
Selling, General & Admin	$85.66M 3.27% YoY	$82.95M 79.22% YoY	$46.28M 48.59% YoY	$31.15M 27.23% YoY	$24.48M 29.28% YoY
Research & Development	$31.19M 53.68% YoY	$20.30M 58.43% YoY	$12.81M 115.58% YoY	$5.942M 6.45% YoY	$5.582M 11.22% YoY
Depreciation & Amortization	$48.19M 90.13% YoY	$25.35M 610.43% YoY	$3.568M 185.21% YoY	$1.251M 432.34% YoY	$235.0K 41.57% YoY
Operating Expenses	$143.7M 39.23% YoY	$103.2M 74.72% YoY	$59.09M 1435.66% YoY	$3.848M 2243.58% YoY	$164.2K -99.31% YoY
Operating Profit	-$68.77M 23.18% YoY	-$55.83M 99.29% YoY	-$28.01M 628.06% YoY	-$3.848M -136.78% YoY	$10.46M -156.42% YoY
Interest Expense	-$13.50M -751.13% YoY	$2.073M -118.91% YoY	-$10.96M -53563.41% YoY	$20.50K 909.85% YoY	$2.030K -100.16% YoY
Other Income/Expense, Net	$2.456M N/A	N/A	-$10.96M -216.03% YoY	$9.446M -223.69% YoY	-$7.637M N/A
Pretax Income	-$364.1M -51.61% YoY	-$752.4M 1830.49% YoY	-$38.98M -796.22% YoY	$5.598M -171.78% YoY	-$7.799M -60.56% YoY
Income Tax	-$7.746M -25.6% YoY	-$10.41M 1842.35% YoY	-$536.0K N/A	$0.00 N/A	$0.00 -100.0% YoY
Net Earnings	-$356.3M -51.98% YoY	-$742.1M 1830.47% YoY	-$38.44M -786.65% YoY	$5.598M -171.78% YoY	-$7.799M -60.68% YoY
Basic Earnings Per Share	-$2.88 N/A	N/A	-$0.91 N/A	N/A	N/A
Diluted Earnings Per Share	-$2.88 -54.68% YoY	-$6.35 -100.0% YoY	-$325.3K -225.28% YoY	$259.6K -170.07% YoY	-$370.5K 120.73% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	123.8M N/A	N/A	42.07M N/A	N/A	N/A
Diluted Shares Outstanding	123.8M N/A	N/A	42.07M N/A	N/A	N/A

Concept	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$60.51M 33.29% YoY	$65.02M 51.25% YoY	$62.24M 310.74% YoY	$45.53M N/A	$45.40M N/A	$42.99M N/A	$15.15M N/A	$0.00 N/A	$0.00 -100.0% YoY	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	$39.04M 23.76% YoY	$45.19M 49.25% YoY	$43.48M 870.6% YoY	$30.62M 620.64% YoY	$31.55M 626.01% YoY	$30.28M 152.08% YoY	$4.480M 8.79% YoY	$4.249M 17.38% YoY	$4.345M 8.08% YoY	$12.01M N/A	$4.118M N/A	$3.620M N/A
Gross Profit	$21.47M 54.99% YoY	$19.83M 56.02% YoY	$18.75M 75.71% YoY	$14.91M 59.64% YoY	$13.85M 63.31% YoY	$12.71M -43.75% YoY	$10.67M 40.7% YoY	$9.342M 26.76% YoY	$8.482M 39.97% YoY	$22.59M N/A	$7.585M N/A	$7.370M N/A
Selling, General & Admin	$22.85M 6.26% YoY	$26.43M 3.06% YoY	$26.23M 76.4% YoY	$29.80M 121.04% YoY	$21.50M 56.5% YoY	$25.65M -21.18% YoY	$14.87M 30.03% YoY	$13.48M 58.96% YoY	$13.74M 36.57% YoY	$32.54M N/A	$11.43M N/A	$8.480M N/A
Research & Development	$7.906M 21.69% YoY	$8.162M 44.79% YoY	$8.705M 114.3% YoY	$6.417M 62.0% YoY	$6.497M 71.97% YoY	$5.637M -37.59% YoY	$4.062M 32.4% YoY	$3.961M 65.73% YoY	$3.778M 118.38% YoY	$9.032M N/A	$3.068M N/A	$2.390M N/A
Depreciation & Amortization	$12.90M 8.15% YoY	$10.68M -7.3% YoY	$12.63M 566.14% YoY	$11.97M 1161.64% YoY	$11.93M 234.36% YoY	$11.52M 339.94% YoY	$1.896M 12.86% YoY	$949.0K 18.63% YoY	$3.568M 409.71% YoY	$2.619M 376.18% YoY	$1.680M N/A	$800.0K N/A
Operating Expenses	$38.00M 8.8% YoY	$34.60M 10.58% YoY	$34.93M 84.53% YoY	$36.21M 1630.16% YoY	$34.93M 1880.59% YoY	$31.29M 1110.29% YoY	$18.93M 2224.98% YoY	$2.093M 940.16% YoY	$1.763M 612.48% YoY	$2.585M N/A	$814.2K 16184.0% YoY	$201.2K N/A
Operating Profit	-$16.53M -21.56% YoY	-$86.91M -87.88% YoY	-$16.18M 95.93% YoY	-$21.30M 917.61% YoY	-$21.07M 1095.05% YoY	-$717.2M -3684.52% YoY	-$8.258M -221.96% YoY	-$2.093M 940.16% YoY	-$1.763M 612.48% YoY	$20.01M N/A	$6.771M -135516.0% YoY	-$201.2K N/A
Interest Expense	-$3.955M 13.36% YoY	-$3.917M -11.54% YoY	-$3.834M 30.36% YoY	-$3.482M -4276.56% YoY	-$3.489M -21054.95% YoY	-$4.428M -119775.68% YoY	-$2.941M -130811.11% YoY	$83.37K 1212.91% YoY	$16.65K -101.1% YoY	$3.700K N/A	$2.250K N/A	$6.350K N/A
Other Income/Expense, Net	-$1.189M N/A	-$860.0K -108.1% YoY	-$1.455M 4179.41% YoY	$251.0K -95.67% YoY	N/A	$10.62M -853.43% YoY	-$34.00K -101.38% YoY	$5.798M -336.25% YoY	$8.741M -19.31% YoY	-$1.410M N/A	$2.470M N/A	-$2.454M N/A
Pretax Income	-$233.8M 851.73% YoY	-$87.77M -87.58% YoY	-$21.47M 91.7% YoY	-$21.05M -668.13% YoY	-$24.56M -451.99% YoY	-$706.6M 17605.59% YoY	-$11.20M -775.49% YoY	$3.705M -239.52% YoY	$6.978M -186.04% YoY	-$3.991M N/A	$1.658M N/A	-$2.655M N/A
Income Tax	$1.038M -112.86% YoY	-$1.100M -55.08% YoY	-$4.633M -8373.21% YoY	-$3.100M -5736.36% YoY	-$8.073M 1161.41% YoY	-$2.449M -2454.81% YoY	$56.00K 36.59% YoY	$55.00K 175.0% YoY	-$640.0K N/A	$104.0K N/A	$41.00K N/A	$20.00K N/A
Net Earnings	-$234.8M 1324.0% YoY	-$86.69M -87.69% YoY	-$16.84M 49.59% YoY	-$17.98M -585.29% YoY	-$16.49M -336.3% YoY	-$704.2M 17544.22% YoY	-$11.26M -778.87% YoY	$3.705M -239.52% YoY	$6.978M -34.08% YoY	-$3.991M N/A	$1.658M -33257.94% YoY	-$2.655M N/A
Basic Earnings Per Share	N/A	-$0.68 -88.72% YoY	-$0.14 -46.15% YoY	-$0.15 -37.5% YoY	N/A	-$6.03 2133.33% YoY	-$0.26 N/A	-$0.24 N/A	N/A	-$0.27 N/A	N/A	N/A
Diluted Earnings Per Share	-$1.85 1207.68% YoY	-$0.68 -88.72% YoY	-$0.14 -100.0% YoY	-$0.15 -100.0% YoY	-$0.14 -100.0% YoY	-$6.03 -100.0% YoY	-$95.24K -223.87% YoY	$478.8K -488.78% YoY	$323.6K -462311984.06% YoY	-$185.1K N/A	$76.89K N/A	-$123.1K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	124.8M 5.28% YoY	126.6M 8.33% YoY	123.4M 185.44% YoY	117.9M 174.41% YoY	118.6M N/A	116.9M 177.69% YoY	43.21M N/A	42.96M N/A	N/A	42.08M N/A	N/A	N/A
Diluted Shares Outstanding	N/A	126.6M 8.33% YoY	123.4M 185.44% YoY	117.9M 174.41% YoY	N/A	116.9M 177.69% YoY	43.21M N/A	42.96M N/A	N/A	42.08M N/A	N/A	N/A

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