Varonis Systems Inc. (VRNS)
NASDAQ: VRNS
· Real-Time Price · USD
58.41
1.46 (2.56%)
At close: Aug 15, 2025, 3:59 PM
58.92
0.88%
After-hours: Aug 15, 2025, 06:50 PM EDT
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 | 595.17M | 573.35M | 550.95M | 546.53M | 520.77M | 505.85M | 499.16M | 487.68M | 488.68M | 484.71M | 473.63M | 457.6M | 434.64M | 411.61M | 390.13M | 358.75M | 335.15M | 313.3M |
Cost of Revenue | 110.33M | 101.52M | 93.85M | 87.14M | 80.51M | 75.46M | 71.75M | 69.43M | 69.25M | 69.66M | 69.84M | 70.18M | 67.32M | 63.73M | 59.4M | 54.48M | 51.43M | 47.56M |
Gross Profit | 484.84M | 471.83M | 457.1M | 459.4M | 440.26M | 430.38M | 427.41M | 418.24M | 419.43M | 415.04M | 403.8M | 387.41M | 367.32M | 347.88M | 330.74M | 304.27M | 283.72M | 265.74M |
Operating Income | -121.51M | -116.93M | -124.04M | -111.73M | -117.24M | -124.98M | -117.22M | -121.97M | -118.41M | -116.26M | -121.23M | -129.07M | -122.04M | -112.7M | -98.69M | -88.06M | -85.96M | -79.82M |
Interest Income | 10.24M | 30.45M | 27.04M | 33.41M | 31.8M | 32.01M | 31.24M | 30.48M | 23.35M | 17.86M | 10.83M | 7.59M | 6.09M | 3.12M | 2.38M | 356K | 356K | 356K |
Pretax Income | -86.74M | -75.73M | -83.01M | -72.87M | -79.99M | -90.66M | -86.92M | -92.83M | -95.47M | -98.81M | -110.81M | -127.01M | -125.65M | -123.09M | -110.84M | -100.66M | -97.87M | -89.78M |
Net Income | -14.41M | -91.06M | -95.77M | -77.34M | -82.02M | -96.77M | -94.58M | -110.77M | -116.47M | -114.06M | -124.52M | -138.71M | -133.31M | -129.97M | -116.86M | -110.95M | -106.86M | -98.24M |
Selling & General & Admin | 391.89M | 382.47M | 377.99M | 370.38M | 365.39M | 365.19M | 360.79M | 359.5M | 357.46M | 352.26M | 347.14M | 343.47M | 326.49M | 309.2M | 291.55M | 266.65M | 253.68M | 238.82M |
Research & Development | 214.46M | 203.15M | 196.76M | 194.36M | 185.72M | 186.93M | 183.84M | 180.71M | 180.37M | 179.04M | 177.88M | 173.01M | 162.87M | 151.39M | 137.88M | 125.68M | 116M | 106.74M |
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 | 606.35M | 588.76M | 581.14M | 571.13M | 557.5M | 555.37M | 544.63M | 540.22M | 537.83M | 531.3M | 525.03M | 516.48M | 489.36M | 460.59M | 429.43M | 392.33M | 369.68M | 345.56M |
Interest Expense | n/a | n/a | n/a | 7.77M | 7.77M | 7.77M | 7.77M | 4.27M | 6.7M | 9.68M | 10.41M | 6.14M | 6.95M | 7.77M | 7.04M | 10.2M | 9.52M | 7.57M |
Selling & Marketing Expenses | 296.84M | 290.31M | 288.77M | 283.21M | 280.45M | 280.73M | 277.89M | 279.1M | 280.3M | 278.7M | 275.09M | 270.98M | 257.4M | 243.61M | 230.31M | 211.54M | 200.75M | 188.81M |
Cost & Expenses | 716.68M | 690.28M | 674.99M | 658.27M | 638.01M | 630.83M | 616.38M | 609.65M | 607.09M | 600.97M | 594.86M | 586.66M | 556.68M | 524.31M | 488.83M | 446.81M | 421.11M | 393.12M |
Income Tax Expense | -72.33M | 15.32M | 12.76M | 4.47M | 2.03M | 6.11M | 7.67M | 17.94M | 21M | 15.25M | 13.7M | 11.7M | 7.66M | 6.88M | 6.02M | 10.29M | 8.99M | 8.46M |
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) | -0.92 | -0.81 | -0.86 | -0.69 | -0.74 | -0.88 | -0.86 | -1.01 | -1.06 | -1.04 | -1.14 | -1.27 | -1.23 | -1.21 | -1.12 | -1.09 | -1.07 | -1.02 |
EPS (Diluted) | -0.92 | -0.81 | -0.86 | -0.69 | -0.74 | -0.88 | -0.86 | -1.01 | -1.06 | -1.04 | -1.14 | -1.27 | -1.23 | -1.21 | -1.12 | -1.09 | -1.07 | -1.02 |
EBITDA | -71.97M | -63.93M | -67.31M | -88.4M | -93.75M | -104.59M | -100.09M | -102.58M | -99M | -97.27M | -102.45M | -116.24M | -109.35M | -99.4M | -85.72M | -81.16M | -79.08M | -72.75M |
EBIT | -77.33M | -74.57M | -78.44M | -71.84M | -77.35M | -88.24M | -83.72M | -108.39M | -104.83M | -102.68M | -107.65M | -131.18M | -124.15M | -114.81M | -100.8M | -89.43M | -87.33M | -81.19M |
Depreciation & Amortization | 5.36M | 10.64M | 11.13M | 11.51M | 14.02M | 16.44M | 16.42M | 19.84M | 19.83M | 19.37M | 21.48M | 19.75M | 19.28M | 19.15M | 19.12M | 9.83M | 10.37M | 10.82M |