ZFOX — Zerofox Holdings Income Statement

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Annual income statement for Zerofox Holdings, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2020 January 31st	2021 January 31st	2022 January 31st	2023 January 31st	2024 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	16.4	28.5	47.4	118	233
Cost of Revenue
Gross Profit	10.6	18.9	31.1	47	75
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	37.1	48.2	75.4	872	586
Operating Profit	-20.7	-19.6	-28	-755	-353
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-22.6	-22.7	-39	-752	-364
Provision for Income Taxes
Net Income After Taxes	-22.7	-22.7	-38.4	-742	-356
Net Income Before Extraordinary Items
Net Income	-22.7	-22.7	-38.4	-742	-356
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-22.7	-22.7	-38.4	-742	-356
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.185	-0.185	-0.325	-2.46	-1.38
Dividends per Share