SecureWorks Corp.【SCWX】業績推移・財務諸表

（単位：千ドル）	1Q17	2Q17	3Q17	4Q17	1Q18	2Q18	3Q18	4Q18	1Q19	2Q19	3Q19	4Q19	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25	3Q25
売上高	99,793	103,653	107,108	118,948	113,593	116,123	117,534	120,654	126,161	128,778	133,060	-	132,842	136,605	141,332	-	141,181	138,476	141,641	139,736	139,463	134,172	133,699	121,015	116,182	110,942	94,395	92,966	89,364	85,652	82,182	82,733
売上成長率（％）	-	-	-	-								-				-				-
売上原価	49,849	52,907	53,637	-	53,942	56,325	55,726	-	60,530	62,548	62,133	-	62,841	63,595	61,568	-	62,909	59,900	59,613	-	57,207	56,483	52,890	49,435	49,579	45,580	42,786	40,057	34,615	27,876	27,445	26,667
売上総利益	49,944	50,746	53,471	62,742	59,651	59,798	61,808	59,929	65,631	66,230	70,927	69,804	70,001	73,010	79,764	77,194	78,272	78,576	82,028	79,991	82,256	77,689	80,809	71,580	66,603	65,362	51,609	52,909	54,749	57,776	54,737	56,066
売上総利益率（％）												-				-
研究開発費	13,596	12,848	12,181	-	19,479	19,693	19,501	-	22,354	22,453	21,114	-	22,642	24,863	24,095	-	24,073	24,109	27,608	-	28,152	30,417	32,767	33,331	33,638	35,263	31,172	28,236	26,358	24,548	22,804	24,344
営業費用	68,944	70,793	68,314	-	80,052	78,451	79,693	-	83,221	80,393	77,506	-	84,473	88,056	89,899	-	89,041	81,533	86,926	-	90,112	91,590	96,179	97,936	98,852	101,368	87,961	94,071	74,002	68,443	67,868	78,224
営業利益	-19,000	-20,047	-14,843	-	-20,401	-18,653	-17,885	-	-17,590	-14,163	-6,579	-	-14,472	-15,046	-10,135	-	-10,769	-2,957	-4,898	-	-7,856	-13,901	-15,370	-26,356	-32,249	-36,006	-36,352	-41,162	-19,253	-10,667	-13,131	-22,158
営業利益率 (%)				-				-				-				-				-
経常（税引前）利益	-18,635	-19,196	-13,736	-	-21,050	-19,078	-17,764	-	-17,085	-13,160	-5,505	-	-14,204	-13,096	-11,392	-	-9,776	-2,927	-4,977	-	-8,763	-14,502	-16,132	-27,053	-32,118	-36,667	-38,098	-41,798	-18,569	-9,871	-14,005	-22,641
経常（税引前）利益率（％）	-18.67	-18.52	-12.82	-	-18.53	-16.43	-15.11	-	-13.54	-10.22	-4.14	-	-10.69	-9.59	-8.06	-	-6.92	-2.11	-3.51	-	-6.28	-10.81	-12.07	-22.36	-27.64	-33.05	-40.36	-44.96	-20.78	-11.52	-17.04	-27.37
法人税等合計	-7,008	-7,145	-6,018	-	-6,814	-6,960	-6,163	-	-3,266	-3,391	-1,770	-	-5,934	-2,836	-3,484	-	-2,240	-1,700	-1,369	-	-2,373	-2,739	-3,269	-5,455	-7,399	-8,521	-7,128	-9,439	-4,148	26,205	724	4,860
実効税率（％）				-				-				-				-				-
純利益	-11,627	-12,051	-7,718	-6,817	-14,236	-12,118	-11,601	9,878	-13,819	-9,769	-3,735	-11,778	-8,270	-10,260	-7,908	-5,228	-7,536	-1,227	-3,608	-9,531	-6,390	-11,763	-12,863	-21,598	-24,719	-28,146	-30,970	-32,359	-14,421	-36,076	-14,729	-27,501
純利益率（％）												-				-
一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.29	-0.33	-0.36	-0.38	-0.17	-0.41	-0.17	-0.31
希薄化後一株あたり利益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.29	-0.33	-0.36	-0.38	-0.17	-0.41	-0.17	-0.31
EBITDA		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-		-	-		-	-		-	-
EBITDAマージン（％）		-	-	-		-	-	-		-	-	-		-	-	-		-	-	-		-	-		-	-		-	-		-	-

SecureWorks Corp.【SCWX】 業績推移・財務諸表

SecureWorks Corp.【SCWX】業績推移・財務諸表