Varonis Systems Inc. (VRNS)

NASDAQ: VRNS · Real-Time Price · USD

42.76

-0.08 (-0.19%)

At close: May 01, 2025, 3:59 PM

43.39

1.47%

Pre-market: May 02, 2025, 05:50 AM EDT

Varonis Systems Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	550.95M	499.16M	473.63M	390.13M	292.69M	254.19M	270.29M	217.36M	164.46M
Cost of Revenue	93.85M	71.75M	69.84M	59.4M	44.26M	35.14M	27.68M	20.87M	15.84M
Gross Profit	457.1M	427.41M	403.8M	330.74M	248.43M	219.05M	242.6M	196.49M	148.61M
Operating Income	-117.65M	-117.22M	-121.23M	-98.69M	-78.42M	-75.99M	-29.14M	-13.6M	-15.69M
Interest Income	30.36M	34.56M	10.41M	164K	674K	2.03M	1.74M	747K	520K
Pretax Income	-83.01M	-86.92M	-110.81M	-110.84M	-85.9M	-76.38M	-28.16M	-11.23M	-16.58M
Net Income	-95.77M	-100.92M	-124.52M	-116.86M	-94.01M	-78.76M	-28.58M	-13.69M	-17.71M
Selling & General & Admin	377.99M	360.79M	347.14M	291.55M	227.48M	214.27M	201.77M	162.72M	127.65M
Research & Development	196.76M	183.84M	177.88M	137.88M	99.36M	80.76M	69.97M	47.37M	36.66M
Other Expenses	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
Interest Expense	6.71M	4.66M	3.17M	12.14M	6.11M	205K	197K	158K	181K
Selling & Marketing Expenses	288.77M	277.89M	275.09M	230.31M	179.9M	169.9M	168.31M	135.9M	107.83M
Cost & Expenses	668.6M	616.38M	594.86M	488.83M	371.1M	330.18M	299.42M	230.96M	180.15M
Income Tax Expense	12.76M	14M	13.7M	6.02M	8.11M	2.39M	413K	2.46M	1.13M
Shares Outstanding (Basic)	111.66M	109.14M	109.28M	105.31M	94.34M	90.77M	87.06M	82.4M	79.22M
Shares Outstanding (Diluted)	111.66M	109.14M	109.28M	105.31M	94.34M	90.77M	87.06M	82.4M	79.22M
EPS (Basic)	-0.86	-0.92	-1.14	-1.11	-1	-0.87	-0.33	-0.17	-0.22
EPS (Diluted)	-0.86	-0.92	-1.14	-1.11	-1	-0.87	-0.33	-0.17	-0.22
EBITDA	-63.58M	-70.55M	-82.04M	-98.69M	-68.51M	-70.06M	-24.98M	-10.09M	-9.81M
EBIT	-76.29M	-83.72M	-107.65M	-107.67M	-79.78M	-76.38M	-29.14M	-13.42M	-16.43M
Depreciation & Amortization	11.13M	11.7M	21.48M	19.12M	18.9M	15.34M	4.16M	3.33M	2.18M