$SCWX
SecureWorks Corp

2024 Q4 Form 10-Q Financial Statement

#000146866624000050 Filed on December 04, 2024

View on sec.gov

Income Statement

Concept 2024 Q4
Revenue $82.73M
YoY Change -7.42%
Cost Of Revenue $26.67M
YoY Change -22.96%
Gross Profit $56.07M
YoY Change 2.41%
Gross Profit Margin 67.77%
Selling, General & Admin $53.88M
YoY Change 13.09%
% of Gross Profit 96.1%
Research & Development $24.34M
YoY Change -7.64%
% of Gross Profit 43.42%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $78.22M
YoY Change 5.71%
Operating Profit -$22.16M
YoY Change 15.09%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$483.0K
YoY Change -170.61%
Pretax Income -$22.64M
YoY Change 21.93%
Income Tax $4.860M
% Of Pretax Income
Net Earnings -$27.50M
YoY Change 90.7%
Net Earnings / Revenue -33.24%
Basic Earnings Per Share -$0.31
Diluted Earnings Per Share -$0.31
COMMON SHARES
Basic Shares Outstanding 88.85M shares
Diluted Shares Outstanding 88.85M shares

Balance Sheet

Concept 2024 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $53.10M
Short-Term Investments
Other Short-Term Assets $13.39M
YoY Change 4.07%
Inventory
Prepaid Expenses
Receivables $53.74M
Other Receivables
Total Short-Term Assets $120.2M
YoY Change -5.82%
LONG-TERM ASSETS
Property, Plant & Equipment $1.424M
YoY Change -45.77%
Goodwill $425.1M
YoY Change -0.02%
Intangibles $73.31M
YoY Change -15.68%
Long-Term Investments
YoY Change
Other Assets $41.27M
YoY Change -42.87%
Total Long-Term Assets $544.8M
YoY Change -8.03%
TOTAL ASSETS
Total Short-Term Assets $120.2M
Total Long-Term Assets $544.8M
Total Assets $665.0M
YoY Change -7.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.389M
YoY Change -36.71%
Accrued Expenses
YoY Change
Deferred Revenue $125.0M
YoY Change -0.97%
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $195.4M
YoY Change -1.67%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $9.110M
YoY Change 18.9%
Total Long-Term Liabilities $9.110M
YoY Change 18.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $195.4M
Total Long-Term Liabilities $9.110M
Total Liabilities $220.6M
YoY Change -0.72%
SHAREHOLDERS EQUITY
Retained Earnings -$548.5M
YoY Change 18.75%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $444.4M
YoY Change
Total Liabilities & Shareholders Equity $665.0M
YoY Change -7.64%

Cashflow Statement

Concept 2024 Q4
OPERATING ACTIVITIES
Net Income -$27.50M
YoY Change 90.7%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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SellingAndMarketingExpense
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us-gaap Selling And Marketing Expense
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us-gaap General And Administrative Expense
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us-gaap General And Administrative Expense
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Due From Related Parties Current
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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StockholdersEquity
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CY2023Q4 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2023Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
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dei Document Type
DocumentType
10-Q
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EarningsPerShareDiluted
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2025
dei Document Fiscal Period Focus
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Q3
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2024-11-01
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-37748
dei Entity Registrant Name
EntityRegistrantName
SecureWorks Corp
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Cost Of Goods And Services Sold
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us-gaap Gross Profit
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us-gaap Operating Income Loss
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Earnings Per Share Basic
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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CY2024Q4 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
One Concourse Parkway NE
dei Entity Address City Or Town
EntityAddressCityOrTown
Atlanta,
dei Entity Address State Or Province
EntityAddressStateOrProvince
GA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
30328
dei City Area Code
CityAreaCode
404
dei Entity Filer Category
EntityFilerCategory
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dei Entity Small Business
EntitySmallBusiness
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dei Entity Shell Company
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Amortization Of Intangible Assets
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dei Entity Central Index Key
EntityCentralIndexKey
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dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
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dei Amendment Flag
AmendmentFlag
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dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 500
dei Security12b Title
Security12bTitle
Class A Common Stock,
dei Trading Symbol
TradingSymbol
SCWX
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
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dei Entity Interactive Data Current
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Assets
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us-gaap Net Income Loss
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us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
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us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
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us-gaap Restructuring Costs
RestructuringCosts
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us-gaap Restructuring Costs
RestructuringCosts
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scwx Capitalized Cost To Obtain Contract Amortization
CapitalizedCostToObtainContractAmortization
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scwx Capitalized Cost To Obtain Contract Amortization
CapitalizedCostToObtainContractAmortization
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scwx Capitalized Cost To Fulfill Contract Amortization
CapitalizedCostToFulfillContractAmortization
0 usd
scwx Capitalized Cost To Fulfill Contract Amortization
CapitalizedCostToFulfillContractAmortization
2562000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Share Based Compensation
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Other Noncurrent Assets
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us-gaap Increase Decrease In Other Noncurrent Assets
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Contract With Customer Liability
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us-gaap Increase Decrease In Contract With Customer Liability
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dei Local Phone Number
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<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Revisions</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s historical classification of the effects of exchange rate changes on the Company’s foreign-denominated cash and cash equivalents balances was not presented separately as the effect of exchange rate changes on cash and cash equivalents in the Company’s Condensed Consolidated Statements of Cash Flows, but rather was included</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">as a component of net cash provided by (used in) operating activities and investing activities. The Company has revised the Condensed Consolidated Statements of Cash Flows for each fiscal quarter of fiscal 2024 to correct these classifications. For the nine months ended November 3, 2023, the impact of this correction was a decrease of $4.6 million in net cash used in operating activities and other de minimis impacts to cash flows from capital expenditures, as included in total cash used in investing activities. The corresponding amounts are presented separately as the effect of exchange rate changes on cash and cash equivalents. These revisions do not impact the Condensed Consolidated Statements of Operations, the Condensed Consolidated Statements of Comprehensive Loss, or the Condensed Consolidated Statements of Financial Position. </span></div>The Company has concluded that the effects of this revision are not material to any of our previously issued financial statements. This revision impacts our unaudited interim Condensed Consolidated Financial Statements for each fiscal quarter in fiscal 2024.
us-gaap Fiscal Period
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<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year is the 52- or 53-week period ending on the Friday closest to January 31. The Company refers to fiscal year ending January 31, 2025, and fiscal year ended February 2, 2024, as fiscal 2025 and fiscal 2024, respectively. Fiscal 2025 and fiscal 2024 each consist of 52 weeks and each quarter consists of 13 weeks. Unless otherwise indicated, all changes identified for the current-period results represent comparisons to results for the prior corresponding fiscal periods.</span></div>
us-gaap Use Of Estimates
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<div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div>The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting periods. Estimates are revised as additional information becomes available. In the Condensed Consolidated Statements of Operations, estimates are used when accounting for revenue arrangements, determining the cost of revenue, allocating cost, estimating the impact of contingencies, and evaluating long-lived asset impairment. In the Condensed Consolidated Statements of Financial Position, estimates are used in determining the valuation and recoverability of assets, such as accounts receivables, inventories, fixed assets, capitalized software, goodwill, and other identifiable intangible assets. Estimates are also used in determining the reported amounts of liabilities, such as taxes payable and the impact of contingencies. All estimates also impact the Condensed Consolidated Statements of Operations. Actual results could differ from these estimates due to risks and uncertainties, including uncertainty in the current economic environment and impacts of inflation. The Company considered the potential impact of the current economic and geopolitical uncertainties on its estimates and assumptions, and it determined there was not a material impact to the Company’s condensed consolidated financial statements as of and for the three and nine months ended November 1, 2024. As the current economic environment and certain geopolitical uncertainties continue to develop, many of the Company’s estimates could require increased judgment and be subject to a higher degree of variability and volatility. As a result, the Company’s estimates may change materially in future periods.
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EarningsPerShareBasic
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EarningsPerShareDiluted
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EarningsPerShareBasic
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CY2024Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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RevenueFromContractWithCustomerExcludingAssessedTax
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ContractwithCustomerLiabilityAdvancedBillingPercent
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ContractWithCustomerLiability
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us-gaap Number Of Reporting Units
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CY2024Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2024Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2024Q4 us-gaap Finite Lived Intangible Assets Net
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CY2024Q1 us-gaap Finite Lived Intangible Assets Gross
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CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2024Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2024Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2023Q4 us-gaap Operating Lease Cost
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1079000 usd
us-gaap Operating Lease Cost
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3243000 usd
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160000 usd
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98000 usd
us-gaap Variable Lease Cost
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415000 usd
CY2023Q4 us-gaap Lease Cost
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P2Y1M6D
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OperatingLeaseWeightedAverageDiscountRatePercent
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CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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4526000 usd
CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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4088000 usd
CY2024Q4 scwx Lessee Operating Lease Liability To Be Paid After Year Two
LesseeOperatingLeaseLiabilityToBePaidAfterYearTwo
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CY2024Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2024Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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486000 usd
CY2024Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2023Q3 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
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us-gaap Operating Lease Impairment Loss
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CY2024Q4 us-gaap Operating Lease Impairment Loss
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CY2024Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2023Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2024Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
26200000 usd
CY2024Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4500000 usd
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4900000 usd
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
1500000 usd
CY2023Q1 us-gaap Restructuring Reserve
RestructuringReserve
8944000 usd
CY2024 us-gaap Restructuring Charges
RestructuringCharges
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CY2024 us-gaap Payments For Restructuring
PaymentsForRestructuring
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CY2024 us-gaap Restructuring Reserve Settled Without Cash2
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CY2024Q1 us-gaap Restructuring Reserve
RestructuringReserve
5621000 usd
us-gaap Restructuring Charges
RestructuringCharges
1476000 usd
us-gaap Payments For Restructuring
PaymentsForRestructuring
5671000 usd
CY2024Q4 us-gaap Restructuring Reserve
RestructuringReserve
1426000 usd

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