Varonis Systems Inc. (VRNS)
NASDAQ: VRNS
· Real-Time Price · USD
58.20
1.25 (2.19%)
At close: Aug 15, 2025, 3:04 PM
Varonis Systems Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 152.16M | 136.42M | 158.51M | 148.07M | 130.35M | 114.02M | 154.1M | 122.31M | 115.42M | 107.33M | 142.62M | 123.31M | 111.45M | 96.26M | 126.58M | 100.35M | 88.42M | 74.78M |
Cost of Revenue | 31.25M | 29.02M | 26.05M | 24.01M | 22.44M | 21.35M | 19.35M | 17.38M | 17.39M | 17.64M | 17.03M | 17.2M | 17.8M | 17.81M | 17.38M | 14.34M | 14.2M | 13.48M |
Gross Profit | 120.91M | 107.41M | 132.46M | 124.06M | 107.91M | 92.67M | 134.75M | 104.93M | 98.03M | 89.7M | 125.59M | 106.11M | 93.65M | 78.45M | 109.2M | 86.02M | 74.22M | 61.3M |
Operating Income | -36.55M | -43.77M | -17.55M | -23.64M | -31.97M | -50.88M | -5.24M | -29.15M | -39.72M | -43.12M | -9.99M | -25.58M | -37.57M | -48.09M | -17.83M | -18.55M | -28.23M | -34.08M |
Interest Income | -11.95M | 11.95M | n/a | 10.24M | 8.25M | 8.54M | 6.37M | 8.63M | 8.46M | 7.77M | 5.61M | 1.5M | 2.98M | 736K | 2.38M | n/a | n/a | n/a |
Pretax Income | -31.59M | -31.82M | -9.95M | -13.39M | -20.58M | -39.09M | 189K | -20.51M | -31.25M | -35.34M | -5.72M | -23.15M | -34.59M | -47.35M | -21.92M | -21.79M | -32.03M | -35.1M |
Net Income | 52.7M | -35.78M | -12.99M | -18.33M | -23.95M | -40.49M | 5.43M | -23.02M | -38.7M | -38.3M | -10.75M | -28.72M | -36.29M | -48.76M | -24.94M | -23.31M | -32.95M | -35.66M |
Selling & General & Admin | 101.22M | 96.96M | 99.47M | 94.24M | 91.8M | 92.48M | 91.85M | 89.26M | 91.6M | 88.08M | 90.56M | 87.21M | 86.4M | 82.97M | 86.89M | 70.23M | 69.11M | 65.32M |
Research & Development | 56.25M | 54.21M | 50.55M | 53.46M | 44.93M | 47.83M | 48.14M | 44.82M | 46.14M | 44.73M | 45.02M | 44.48M | 44.81M | 43.57M | 40.14M | 34.34M | 33.33M | 30.06M |
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 | n/a | n/a |
Operating Expenses | 157.47M | 151.17M | 150.01M | 147.7M | 139.88M | 143.55M | 140M | 134.07M | 137.75M | 132.81M | 135.58M | 131.69M | 131.22M | 126.54M | 127.03M | 104.57M | 102.45M | 95.38M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | 7.77M | n/a | n/a | n/a | 4.27M | 2.43M | 2.98M | 736K | n/a | 3.23M | 3.8M | n/a |
Selling & Marketing Expenses | 76.58M | 72.76M | 76.12M | 71.38M | 70.04M | 71.23M | 70.57M | 68.61M | 70.32M | 68.39M | 71.78M | 69.81M | 68.71M | 64.79M | 67.67M | 56.23M | 54.92M | 51.49M |
Cost & Expenses | 188.72M | 180.19M | 176.07M | 171.71M | 162.32M | 164.9M | 159.34M | 151.46M | 155.13M | 150.45M | 152.61M | 148.89M | 149.02M | 144.35M | 144.41M | 118.91M | 116.65M | 108.86M |
Income Tax Expense | -84.29M | 3.97M | 3.05M | 4.94M | 3.37M | 1.4M | -5.24M | 2.5M | 7.45M | 2.96M | 5.03M | 5.57M | 1.7M | 1.41M | 3.02M | 1.52M | 915K | 559K |
Shares Outstanding (Basic) | 112.35M | 112.65M | 112.49M | 112.27M | 111.89M | 109.99M | 109.01M | 109.43M | 109.74M | 108.39M | 109.21M | 110M | 109.68M | 108.2M | 107.41M | 107.03M | 106.39M | 100.25M |
Shares Outstanding (Diluted) | 112.35M | 112.65M | 112.49M | 112.27M | 111.89M | 109.99M | 109.01M | 109.43M | 109.74M | 108.39M | 109.21M | 110M | 109.68M | 108.2M | 107.41M | 107.03M | 106.39M | 100.25M |
EPS (Basic) | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | 0.05 | -0.21 | -0.35 | -0.35 | -0.1 | -0.26 | -0.33 | -0.45 | -0.23 | -0.22 | -0.31 | -0.36 |
EPS (Diluted) | -0.32 | -0.32 | -0.12 | -0.16 | -0.21 | -0.37 | 0.05 | -0.21 | -0.35 | -0.35 | -0.1 | -0.26 | -0.33 | -0.45 | -0.23 | -0.22 | -0.31 | -0.36 |
EBITDA | -34M | -41.35M | 24.25M | -20.86M | -25.97M | -44.72M | 3.16M | -26.22M | -36.8M | -40.23M | 659K | -22.63M | -35.07M | -45.41M | -13.13M | -15.74M | -25.12M | -31.73M |
EBIT | -31.59M | -43.77M | 21.66M | -23.64M | -28.83M | -47.63M | 28.26M | -29.15M | -39.72M | -43.12M | 3.59M | -25.58M | -37.57M | -48.09M | -19.94M | -18.55M | -28.23M | -34.08M |
Depreciation & Amortization | -2.42M | 2.42M | 2.58M | 2.78M | 2.86M | 2.91M | 2.97M | 5.29M | 5.28M | 2.89M | 6.38M | 5.28M | 4.82M | 5M | 4.65M | 4.8M | 4.69M | 4.97M |