Varonis Systems, Inc.
NASDAQ:VRNS
53.75 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 499.16 | 473.634 | 390.134 | 292.689 | 254.19 | 270.288 | 217.364 | 164.456 | 127.21 | 101.348 | 74.616 | 53.41 | 39.779 | 28.865 | 473.634 |
| Cost of Revenue
| 71.751 | 69.836 | 59.399 | 44.261 | 35.144 | 27.683 | 20.873 | 15.843 | 12.019 | 9.911 | 6.476 | 4.928 | 3.524 | 2.396 | 69.836 |
| Gross Profit
| 427.409 | 403.798 | 330.735 | 248.428 | 219.046 | 242.605 | 196.491 | 148.613 | 115.191 | 91.437 | 68.14 | 48.482 | 36.255 | 26.469 | 403.798 |
| Gross Profit Ratio
| 0.856 | 0.853 | 0.848 | 0.849 | 0.862 | 0.898 | 0.904 | 0.904 | 0.906 | 0.902 | 0.913 | 0.908 | 0.911 | 0.917 | 0.853 |
| Reseach & Development Expenses
| 183.838 | 177.881 | 137.882 | 99.363 | 80.764 | 69.971 | 47.369 | 36.66 | 31.792 | 28.086 | 20.973 | 15.034 | 13.049 | 7.735 | 177.881 |
| General & Administrative Expenses
| 82.901 | 72.055 | 61.233 | 47.578 | 44.371 | 33.46 | 26.823 | 19.822 | 16.106 | 11.872 | 8.881 | 4.966 | 4.514 | 3.312 | 72.055 |
| Selling & Marketing Expenses
| 277.893 | 275.09 | 230.314 | 179.902 | 169.898 | 168.309 | 135.896 | 107.825 | 86.367 | 68.787 | 44.131 | 30.036 | 22.095 | 16.608 | 275.09 |
| SG&A
| 360.794 | 347.145 | 291.547 | 227.48 | 214.269 | 201.769 | 162.719 | 127.647 | 102.473 | 80.659 | 53.012 | 35.002 | 26.609 | 19.92 | 347.145 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 544.632 | 525.026 | 429.429 | 326.843 | 295.033 | 271.74 | 210.088 | 164.307 | 134.265 | 108.745 | 73.985 | 50.036 | 39.658 | 27.655 | 525.026 |
| Operating Income
| -117.223 | -121.228 | -98.694 | -78.415 | -75.987 | -29.135 | -13.597 | -15.694 | -19.074 | -17.308 | -5.845 | -1.554 | -3.403 | -1.186 | -121.228 |
| Operating Income Ratio
| -0.235 | -0.256 | -0.253 | -0.268 | -0.299 | -0.108 | -0.063 | -0.095 | -0.15 | -0.171 | -0.078 | -0.029 | -0.086 | -0.041 | -0.256 |
| Total Other Income Expenses Net
| 30.305 | 10.413 | -12.145 | -7.483 | -0.389 | -0.574 | 1.773 | -1.224 | -1.711 | -1.591 | -0.961 | -2.875 | 0.461 | -1.169 | 10.413 |
| Income Before Tax
| -86.918 | -110.815 | -110.839 | -85.898 | -76.376 | -28.165 | -11.235 | -16.579 | -20.597 | -19.022 | -7.119 | -4.599 | -3.574 | -2.635 | -110.815 |
| Income Before Tax Ratio
| -0.174 | -0.234 | -0.284 | -0.293 | -0.3 | -0.104 | -0.052 | -0.101 | -0.162 | -0.188 | -0.095 | -0.086 | -0.09 | -0.091 | -0.234 |
| Income Tax Expense
| 13.998 | 13.703 | 6.022 | 8.112 | 2.388 | 0.413 | 2.459 | 1.131 | 0.686 | 0.376 | 0.356 | 0.247 | 0.224 | 0.126 | 13.703 |
| Net Income
| -100.916 | -124.518 | -116.861 | -94.01 | -78.764 | -28.578 | -13.694 | -17.71 | -21.283 | -19.398 | -7.475 | -4.846 | -3.798 | -2.761 | -124.518 |
| Net Income Ratio
| -0.202 | -0.263 | -0.3 | -0.321 | -0.31 | -0.106 | -0.063 | -0.108 | -0.167 | -0.191 | -0.1 | -0.091 | -0.095 | -0.096 | -0.263 |
| EPS
| -0.92 | -1.14 | -1.11 | -1 | -0.87 | -0.33 | -0.17 | -0.22 | -0.28 | -0.3 | -0.1 | -0.085 | -0.067 | -0.049 | -0.001 |
| EPS Diluted
| -0.92 | -1.14 | -1.11 | -1 | -0.87 | -0.33 | -0.17 | -0.22 | -0.28 | -0.3 | -0.1 | -0.085 | -0.067 | -0.049 | -0.001 |
| EBITDA
| -117.223 | -109.052 | -87.806 | -68.512 | -60.643 | -24.979 | -10.269 | -13.514 | -17.459 | -16.023 | -5.362 | -1.173 | -2.916 | -0.905 | -121.228 |
| EBITDA Ratio
| -0.235 | -0.23 | -0.225 | -0.234 | -0.239 | -0.092 | -0.047 | -0.082 | -0.137 | -0.158 | -0.072 | -0.022 | -0.073 | -0.031 | -0.256 |