Secureworks Operating Metrics

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Secureworks key operating metrics including Remaining Performance Obligations, environmental, and social and governance score (ESG).

Remaining Performance Obligations

$213.5M

19.1%

Q3, 2024

Annual Revenue Retention Rate

92.0%

10.8%

Q3, 2024

Average Subscription Revenue per Customer (Managed Security)

$69.2K

10.1%

Q3, 2024

Operating Metrics

Metrics	FY, 2021	FY, 2022	FY, 2023
Remaining Performance Obligations	$309.4M	$277.3M	$270.1M
Annual Revenue Retention Rate	0.9	0.9	0.8
Average Subscription Revenue per Customer (Managed Security)	$110.8K	$92.9K	$86.9K
Countries (Customers)	79	77	77
Average Subscription Revenue per Customer	$113.8K	$113.9K	$129.1K
Enterprise Customers	5.2K	5K	4.5K
Annual Recurring Revenue	$426.8M	$389.1M	$319.9M
Subscribers	3.8K	3.4K	2.5K
Subscribers (Taegis)	400	1.2K	2K
Subscribers (Managed Security)	3.5K	2.4K	700
Annual Recurring Revenue (Managed Security)	$371.9M	$224.4M	$58.4M
Annual Recurring Revenue (Taegis)	$54.9M	$164.7M	$261.5M
Average Subscription Revenue per Customer (Taegis)	$138.3K	$134.6K	$132.3K

40-49 out of 100

Community

Employees

Environment

Governance

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Source:CSRHub