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10-Q

Quarterly Report

ZEROFOX HOLDINGS, INC.

0000950170-23-068852

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Filed
Dec 7, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2024 · Dec 6, 2023 124.56M sh
Shares Diluted Q3 2024 · Oct 31, 2023 126.59M sh
Shares Diluted Q3 2024 · Oct 31, 2023 122.66M sh
Shares Diluted Q3 2024 · Oct 31, 2022 116.85M sh
Shares Diluted Q3 2024 · Aug 3, 2022 43.21M sh
Shares Diluted Q3 2024 · Aug 3, 2022 43.04M sh
Capex Q3 2024 · Oct 31, 2023 $600K
Capex Q3 2024 · Oct 31, 2022 $156K
Capex Q3 2024 · Aug 3, 2022 $245K
Operating Cash Flow Q3 2024 · Oct 31, 2023 −$15.55M
Operating Cash Flow Q3 2024 · Oct 31, 2022 −$22.11M
Operating Cash Flow Q3 2024 · Aug 3, 2022 −$13.82M
Long Term Debt Q3 2024 · Oct 31, 2023 $193.29M
Long Term Debt Q3 2024 · Jan 31, 2023 $157.84M
Short Term Debt Q3 2024 · Oct 31, 2023 $938K
Short Term Debt Q3 2024 · Jan 31, 2023 $15.94M
Cash And Equivalents Q3 2024 · Oct 31, 2023 $29.86M
Cash And Equivalents Q3 2024 · Jan 31, 2023 $47.55M
Cash And Equivalents Q3 2024 · Oct 31, 2022 $53.42M
Cash And Equivalents Q3 2024 · Aug 3, 2022 $2.81M
Cash And Equivalents Q3 2024 · Jan 31, 2021 $29.86M
Stockholders Equity Q3 2024 · Oct 31, 2023 $377.74M
Stockholders Equity Q3 2024 · Jul 31, 2023 $460.7M
Stockholders Equity Q3 2024 · Jan 31, 2023 $488.87M
Stockholders Equity Q3 2024 · Oct 31, 2022 $503.24M
Stockholders Equity Q3 2024 · Aug 3, 2022 −$34.03M
Current Liabilities Q3 2024 · Oct 31, 2023 $96M
Current Liabilities Q3 2024 · Jan 31, 2023 $86.17M
Total Liabilities Q3 2024 · Oct 31, 2023 $312.61M
Total Liabilities Q3 2024 · Jan 31, 2023 $278.04M
Current Assets Q3 2024 · Oct 31, 2023 $85.18M
Current Assets Q3 2024 · Jan 31, 2023 $87.91M
Total Assets Q3 2024 · Oct 31, 2023 $690.35M
Total Assets Q3 2024 · Jan 31, 2023 $766.91M
Eps Diluted Q3 2024 · Oct 31, 2023 −$0.68
Eps Diluted Q3 2024 · Oct 31, 2023 −$0.99
Eps Diluted Q3 2024 · Oct 31, 2022 −$6.03
Eps Diluted Q3 2024 · Aug 3, 2022 −$0.50
Eps Basic Q3 2024 · Oct 31, 2023 −$0.68
Eps Basic Q3 2024 · Oct 31, 2023 −$0.99
Eps Basic Q3 2024 · Oct 31, 2022 −$6.03
Eps Basic Q3 2024 · Aug 3, 2022 −$0.50
Sga Expense Q3 2024 · Oct 31, 2023 $8.2M
Sga Expense Q3 2024 · Oct 31, 2023 $28.73M
Sga Expense Q3 2024 · Oct 31, 2022 $8.9M
Sga Expense Q3 2024 · Aug 3, 2022 $108K
Sga Expense Q3 2024 · Aug 3, 2022 $10.09M
Rd Expense Q3 2024 · Oct 31, 2023 $8.16M
Rd Expense Q3 2024 · Oct 31, 2023 $23.28M
Rd Expense Q3 2024 · Oct 31, 2022 $5.64M
Rd Expense Q3 2024 · Aug 3, 2022 $69K
Rd Expense Q3 2024 · Aug 3, 2022 $8.09M
Net Income Q3 2024 · Oct 31, 2023 −$86.69M
Net Income Q3 2024 · Oct 31, 2023 −$121.51M
Net Income Q3 2024 · Oct 31, 2022 −$704.16M
Net Income Q3 2024 · Aug 3, 2022 $54K
Net Income Q3 2024 · Aug 3, 2022 −$21.41M
Operating Income Q3 2024 · Oct 31, 2023 −$86.91M
Operating Income Q3 2024 · Oct 31, 2023 −$124.39M
Operating Income Q3 2024 · Oct 31, 2022 −$717.23M
Operating Income Q3 2024 · Aug 3, 2022 $88K
Operating Income Q3 2024 · Aug 3, 2022 −$16.27M
Gross Profit Q3 2024 · Oct 31, 2023 $19.83M
Gross Profit Q3 2024 · Oct 31, 2023 $53.5M
Gross Profit Q3 2024 · Oct 31, 2022 $12.71M
Gross Profit Q3 2024 · Aug 3, 2022 $417K
Gross Profit Q3 2024 · Aug 3, 2022 $20.43M
Cost Of Revenue Q3 2024 · Oct 31, 2023 $45.19M
Cost Of Revenue Q3 2024 · Oct 31, 2023 $119.3M
Cost Of Revenue Q3 2024 · Oct 31, 2022 $30.28M
Cost Of Revenue Q3 2024 · Aug 3, 2022 $77K
Cost Of Revenue Q3 2024 · Aug 3, 2022 $8.81M
Revenue Q3 2024 · Oct 31, 2023 $65.02M
Revenue Q3 2024 · Oct 31, 2023 $172.79M
Revenue Q3 2024 · Oct 31, 2022 $42.99M
Revenue Q3 2024 · Aug 3, 2022 $494K
Revenue Q3 2024 · Aug 3, 2022 $29.24M
Stock Repurchased Q3 2024 · Oct 31, 2022 $24.63M