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10-Q

Quarterly Report

ZEROFOX HOLDINGS, INC.

0000950170-23-047751

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Filed
Sep 12, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2024 · Sep 6, 2023 38.07K sh
Shares Diluted Q2 2024 · Jul 31, 2023 123.35M sh
Shares Diluted Q2 2024 · Jul 31, 2023 120.67M sh
Shares Diluted Q2 2024 · Jul 31, 2022 43.11M sh
Shares Diluted Q2 2024 · Jul 31, 2022 43.04M sh
Capex Q2 2024 · Jul 31, 2023 $427K
Capex Q2 2024 · Jul 31, 2022 $245K
Operating Cash Flow Q2 2024 · Jul 31, 2023 −$17.34M
Operating Cash Flow Q2 2024 · Jul 31, 2022 −$13.84M
Long Term Debt Q2 2024 · Jul 31, 2023 $189.92M
Long Term Debt Q2 2024 · Jan 31, 2023 $157.84M
Short Term Debt Q2 2024 · Jul 31, 2023 $938K
Short Term Debt Q2 2024 · Jan 31, 2023 $15.94M
Cash And Equivalents Q2 2024 · Jul 31, 2023 $28.85M
Cash And Equivalents Q2 2024 · Jan 31, 2023 $47.55M
Cash And Equivalents Q2 2024 · Jul 31, 2022 $2.8M
Stockholders Equity Q2 2024 · Jul 31, 2023 $460.7M
Stockholders Equity Q2 2024 · Apr 30, 2023 $474.93M
Stockholders Equity Q2 2024 · Jan 31, 2023 $488.87M
Current Liabilities Q2 2024 · Jul 31, 2023 $86.06M
Current Liabilities Q2 2024 · Jan 31, 2023 $86.17M
Total Liabilities Q2 2024 · Jul 31, 2023 $306.12M
Total Liabilities Q2 2024 · Jan 31, 2023 $278.04M
Current Assets Q2 2024 · Jul 31, 2023 $74.73M
Current Assets Q2 2024 · Jan 31, 2023 $87.91M
Total Assets Q2 2024 · Jul 31, 2023 $766.82M
Total Assets Q2 2024 · Jan 31, 2023 $766.91M
Eps Diluted Q2 2024 · Jul 31, 2023 −$0.14
Eps Diluted Q2 2024 · Jul 31, 2023 −$0.29
Eps Diluted Q2 2024 · Jul 31, 2022 −$0.26
Eps Diluted Q2 2024 · Jul 31, 2022 −$0.50
Eps Basic Q2 2024 · Jul 31, 2023 −$0.14
Eps Basic Q2 2024 · Jul 31, 2023 −$0.29
Eps Basic Q2 2024 · Jul 31, 2022 −$0.26
Eps Basic Q2 2024 · Jul 31, 2022 −$0.50
Sga Expense Q2 2024 · Jul 31, 2023 $10.13M
Sga Expense Q2 2024 · Jul 31, 2023 $20.53M
Sga Expense Q2 2024 · Jul 31, 2022 $5.04M
Sga Expense Q2 2024 · Jul 31, 2022 $9.99M
Rd Expense Q2 2024 · Jul 31, 2023 $8.71M
Rd Expense Q2 2024 · Jul 31, 2023 $15.12M
Rd Expense Q2 2024 · Jul 31, 2022 $4.06M
Rd Expense Q2 2024 · Jul 31, 2022 $8.02M
Net Income Q2 2024 · Jul 31, 2023 −$16.84M
Net Income Q2 2024 · Jul 31, 2023 −$34.82M
Net Income Q2 2024 · Jul 31, 2022 −$11.26M
Net Income Q2 2024 · Jul 31, 2022 −$21.46M
Operating Income Q2 2024 · Jul 31, 2023 −$16.18M
Operating Income Q2 2024 · Jul 31, 2023 −$37.48M
Operating Income Q2 2024 · Jul 31, 2022 −$8.26M
Operating Income Q2 2024 · Jul 31, 2022 −$16.36M
Gross Profit Q2 2024 · Jul 31, 2023 $18.75M
Gross Profit Q2 2024 · Jul 31, 2023 $33.67M
Gross Profit Q2 2024 · Jul 31, 2022 $10.67M
Gross Profit Q2 2024 · Jul 31, 2022 $20.01M
Cost Of Revenue Q2 2024 · Jul 31, 2023 $43.48M
Cost Of Revenue Q2 2024 · Jul 31, 2023 $74.1M
Cost Of Revenue Q2 2024 · Jul 31, 2022 $4.48M
Cost Of Revenue Q2 2024 · Jul 31, 2022 $8.73M
Revenue Q2 2024 · Jul 31, 2023 $62.24M
Revenue Q2 2024 · Jul 31, 2023 $107.77M
Revenue Q2 2024 · Jul 31, 2022 $15.15M
Revenue Q2 2024 · Jul 31, 2022 $28.74M