Varonis Systems Inc. (VRNS)
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At close: undefined
46.00
-2.38%
After-hours Dec 13, 2024, 05:54 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY01
Revenue 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 71.75M 69.84M 59.40M 44.26M 35.14M 27.68M 20.87M 15.84M 12.02M 9.91M 6.48M 4.93M 3.52M 2.40M 69.84M
Gross Profit 427.41M 403.80M 330.74M 248.43M 219.05M 242.60M 196.49M 148.61M 115.19M 91.44M 68.14M 48.48M 36.26M 26.47M 403.80M
Operating Income -117.22M -121.23M -98.69M -78.42M -75.99M -29.14M -13.60M -15.69M -19.07M -17.31M -5.84M -1.55M -3.40M -1.19M -121.23M
Interest Income 34.56M 10.41M 164.00K 674.00K 2.03M 1.74M 747.00K 520.00K 330.00K 188.00K 36.00K 97.00K 62.00K 6.00K -
Pretax Income -86.92M -110.81M -110.84M -85.90M -76.38M -28.16M -11.23M -16.58M -20.60M -19.02M -7.12M -4.60M -3.57M -2.63M -110.81M
Net Income -100.92M -124.52M -116.86M -94.01M -78.76M -28.58M -13.69M -17.71M -21.28M -19.40M -7.47M -4.85M -3.80M -2.76M -124.52M
Selling & General & Admin 360.79M 347.14M 291.55M 227.48M 214.27M 201.77M 162.72M 127.65M 102.47M 80.66M 53.01M 35.00M 26.61M 19.92M 347.14M
Research & Development 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 - - - - - - - - - - - - - - -
Operating Expenses 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 4.66M 3.17M 12.14M 6.11M 205.00K 197.00K 158.00K 181.00K 142.00K 311.00K 349.00K 86.00K 666.00K 270.00K -
Selling & Marketing Expenses 277.89M 275.09M 230.31M 179.90M 169.90M 168.31M 135.90M 107.83M 86.37M 68.79M 44.13M 30.04M 22.09M 16.61M 275.09M
Cost & Expenses 616.38M 594.86M 488.83M 371.10M 330.18M 299.42M 230.96M 180.15M 146.28M 118.66M 80.46M 54.96M 43.18M 30.05M 594.86M
Income Tax 14.00M 13.70M 6.02M 8.11M 2.39M 413.00K 2.46M 1.13M 686.00K 376.00K 356.00K 247.00K 224.00K 126.00K 13.70M
Shares Outstanding (Basic) 109.14M 109.28M 105.31M 94.34M 90.77M 87.06M 82.40M 79.22M 75.60M 63.73M 71.51M 56.89M 56.89M 56.89M 109.28B
Shares Outstanding (Diluted) 109.14M 109.28M 105.31M 94.34M 90.77M 87.06M 82.40M 79.22M 75.60M 63.73M 71.51M 56.89M 56.89M 56.89M 109.28B
EPS (Basic) -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) -0.92 -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 -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
Depreciation & Amortization 11.70M 21.48M 19.12M 18.90M 15.34M 4.16M 3.33M 2.18M 1.61M 1.28M 796.00K 465.00K 453.00K 291.00K -