Varonis Systems Inc. (VRNS)
41.52
0.62 (1.52%)
At close: Apr 02, 2025, 3:59 PM
40.00
-3.66%
After-hours: Apr 02, 2025, 05:31 PM EDT
Varonis Systems Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY01 |
| Revenue | 550.95M | 499.16M | 473.63M | 390.13M | 292.69M | 254.19M | 270.29M | 217.36M | 164.46M | 127.21M | 101.35M | 74.62M | 53.41M | 39.78M | 28.86M | 473.63M |
| Cost of Revenue | 93.85M | 71.75M | 69.84M | 59.4M | 44.26M | 35.14M | 27.68M | 20.87M | 15.84M | 12.02M | 9.91M | 6.48M | 4.93M | 3.52M | 2.4M | 69.84M |
| Gross Profit | 457.1M | 427.41M | 403.8M | 330.74M | 248.43M | 219.05M | 242.6M | 196.49M | 148.61M | 115.19M | 91.44M | 68.14M | 48.48M | 36.26M | 26.47M | 403.8M |
| Operating Income | -117.65M | -117.22M | -121.23M | -98.69M | -78.42M | -75.99M | -29.14M | -13.6M | -15.69M | -19.07M | -17.31M | -5.84M | -1.55M | -3.4M | -1.19M | -121.23M |
| Interest Income | 30.36M | 34.56M | 10.41M | 164K | 674K | 2.03M | 1.74M | 747K | 520K | 330K | 188K | 36K | 97K | 62K | 6K | n/a |
| Pretax Income | -83.01M | -86.92M | -110.81M | -110.84M | -85.9M | -76.38M | -28.16M | -11.23M | -16.58M | -20.6M | -19.02M | -7.12M | -4.6M | -3.57M | -2.63M | -110.81M |
| Net Income | 34.64M | -100.92M | -124.52M | -116.86M | -94.01M | -78.76M | -28.58M | -13.69M | -17.71M | -21.28M | -19.4M | -7.47M | -4.85M | -3.8M | -2.76M | -124.52M |
| Selling & General & Admin | 377.99M | 360.79M | 347.14M | 291.55M | 227.48M | 214.27M | 201.77M | 162.72M | 127.65M | 102.47M | 80.66M | 53.01M | 35M | 26.61M | 19.92M | 347.14M |
| Research & Development | 196.76M | 183.84M | 177.88M | 137.88M | 99.36M | 80.76M | 69.97M | 47.37M | 36.66M | 31.79M | 28.09M | 20.97M | 15.03M | 13.05M | 7.74M | 177.88M |
| Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 574.75M | 544.63M | 525.03M | 429.43M | 326.84M | 295.03M | 271.74M | 210.09M | 164.31M | 134.26M | 108.75M | 73.98M | 50.04M | 39.66M | 27.66M | 525.03M |
| Interest Expense | 6.71M | 4.66M | 3.17M | 12.14M | 6.11M | 205K | 197K | 158K | 181K | 142K | 311K | 349K | 86K | 666K | 270K | n/a |
| Selling & Marketing Expenses | 288.77M | 277.89M | 275.09M | 230.31M | 179.9M | 169.9M | 168.31M | 135.9M | 107.83M | 86.37M | 68.79M | 44.13M | 30.04M | 22.09M | 16.61M | 275.09M |
| Cost & Expenses | 668.6M | 616.38M | 594.86M | 488.83M | 371.1M | 330.18M | 299.42M | 230.96M | 180.15M | 146.28M | 118.66M | 80.46M | 54.96M | 43.18M | 30.05M | 594.86M |
| Income Tax | -117.65M | 14M | 13.7M | 6.02M | 8.11M | 2.39M | 413K | 2.46M | 1.13M | 686K | 376K | 356K | 247K | 224K | 126K | 13.7M |
| Shares Outstanding (Basic) | 111.66M | 109.14M | 109.28M | 105.31M | 94.34M | 90.77M | 87.06M | 82.4M | 79.22M | 75.6M | 63.73M | 71.51M | 56.89M | 56.89M | 56.89M | 109.28B |
| Shares Outstanding (Diluted) | 111.66M | 109.14M | 109.28M | 105.31M | 94.34M | 90.77M | 87.06M | 82.4M | 79.22M | 75.6M | 63.73M | 71.51M | 56.89M | 56.89M | 56.89M | 109.28B |
| EPS (Basic) | 0.31 | -0.92 | -1.14 | -1.11 | -1 | -0.87 | -0.33 | -0.17 | -0.22 | -0.28 | -0.3 | -0.1 | -0.09 | -0.07 | -0.05 | -0.00 |
| EPS (Diluted) | 0.31 | -0.92 | -1.14 | -1.11 | -1 | -0.87 | -0.33 | -0.17 | -0.22 | -0.28 | -0.3 | -0.1 | -0.09 | -0.07 | -0.05 | -0.00 |
| EBITDA | -65.17M | -70.55M | -82.04M | -98.69M | -68.51M | -70.06M | -24.98M | -10.09M | -9.81M | -17.46M | -16.02M | -5.05M | -4.05M | -2.46M | -2.07M | -121.23M |
| EBIT | -76.29M | -83.72M | -107.65M | -107.67M | -79.78M | -76.38M | -29.14M | -13.42M | -16.43M | -19.07M | -17.31M | -5.84M | -4.51M | -2.91M | -2.37M | n/a |
| Depreciation & Amortization | 11.13M | 11.7M | 21.48M | 19.12M | 18.9M | 15.34M | 4.16M | 3.33M | 2.18M | 1.61M | 1.28M | 796K | 465K | 453K | 291K | n/a |