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Report an ErrorVaronis Systems Financial Statements 2011-2024 | VRNS
Annual Financial Statements Varonis Systems
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.25 B | 3.08 B | 3.92 B | 5.56 B | 2.57 B | 1.67 B | 1.5 B | 783 M | 474 M | 700 M | - | - | - |
Shares |
109 M | 109 M | 105 M | 94.3 M | 90.8 M | 87.1 M | 82.4 M | 79.2 M | 75.6 M | 63.7 M | - | - | - |
Historical Prices |
48.1 | 28.2 | 37.3 | 58.9 | 27.9 | 19.7 | 18.1 | 9.97 | 6.27 | 11 | - | - | - |
Net Income |
-101 M | -125 M | -117 M | -94 M | -78.8 M | -28.6 M | -13.7 M | -17.7 M | -21.3 M | -19.4 M | -7.48 M | -4.85 M | -3.8 M |
Revenue |
499 M | 474 M | 390 M | 293 M | 254 M | 270 M | 217 M | 164 M | 127 M | 101 M | 74.6 M | 53.4 M | 39.8 M |
Cost of Revenue |
71.8 M | 69.8 M | 59.4 M | 44.3 M | 35.1 M | 27.7 M | 20.7 M | 15.7 M | 12 M | 9.91 M | 6.48 M | 4.93 M | - |
Gross Profit |
427 M | 404 M | 331 M | 248 M | 219 M | 243 M | 196 M | 149 M | 115 M | 91.4 M | 68.1 M | 48.5 M | 36.3 M |
Operating Income |
-117 M | -121 M | -98.7 M | -78.4 M | -76 M | -29.1 M | -13.4 M | -12 M | -19.1 M | -17.3 M | -5.84 M | -1.55 M | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | 86 K | - |
EBITDA |
-106 M | -109 M | -87.8 M | -68.2 M | -60.6 M | -25 M | -10.3 M | -13.5 M | -17.5 M | -16 M | -5.05 M | -1.09 M | -2.95 M |
Operating Expenses |
545 M | 525 M | 429 M | 327 M | 295 M | 272 M | 210 M | 164 M | 134 M | 109 M | 74 M | 50 M | 39.7 M |
General and Administrative Expenses |
82.9 M | 72.1 M | 61.2 M | 47.6 M | 44.4 M | 33.5 M | 26.8 M | 19.8 M | 16.1 M | 11.9 M | 8.88 M | 4.97 M | 4.51 M |
All numbers in USD currency
Quarterly Income Statement Varonis Systems
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
110 M | 109 M | 109 M | 110 M | 108 M | 108 M | 110 M | 110 M | 108 M | 108 M | 107 M | 106 M | 100 M | 95.5 M | 94.8 M | 94.5 M | 92.7 M | 30.6 M | 30.4 M | 30.3 M | 29.8 M | 29.6 M | 29.3 M | 28.9 M | 28.4 M | 28.1 M | 27.6 M | 27.3 M | 27 M | 26.8 M | 26.5 M | 26.3 M | 26.1 M | 26.1 M | 25.4 M | 24.9 M | 24.7 M | 24.7 M | 24.5 M | 24.5 M | 11.1 M | 3.95 M | 3.9 M | 3.88 M | 3.85 M | - | - | - | - | - | - | - | - |
Net Income |
-40.5 M | - | -23 M | -38.7 M | -38.3 M | - | -28.7 M | -36.3 M | -48.8 M | - | -23.3 M | -32.9 M | -35.7 M | - | -19.2 M | -24.3 M | -31.4 M | - | -17 M | -24.5 M | -22.6 M | - | -7.32 M | -12.7 M | -15 M | - | -3.26 M | -5.74 M | -11.7 M | - | -4.39 M | -6.49 M | -10.4 M | - | -4.92 M | -6.32 M | -12.7 M | - | -19.4 M | -19.4 M | -19.4 M | - | -7.48 M | -7.48 M | -7.48 M | - | - | - | - | - | - | - | - |
Revenue |
114 M | - | 122 M | 115 M | 107 M | - | 123 M | 111 M | 96.3 M | - | 100 M | 88.4 M | 74.8 M | - | 76.8 M | 66.6 M | 54.2 M | - | 65.6 M | 59.6 M | 56.4 M | - | 67.1 M | 62.2 M | 53.5 M | - | 53.4 M | 49.4 M | 39.6 M | - | 40.9 M | 38.6 M | 30.5 M | - | 31.2 M | 29.2 M | 23 M | - | 25.6 M | 24.6 M | 17.5 M | - | 18.5 M | 17.8 M | 12.6 M | - | - | - | - | - | - | - | - |
Cost of Revenue |
21.3 M | - | 17.4 M | 17.4 M | 17.6 M | - | 17.2 M | 17.8 M | 17.8 M | - | 14.3 M | 14.2 M | 13.5 M | - | 11.3 M | 10.3 M | 10.2 M | - | 8.77 M | 8.4 M | 8.33 M | - | 7.05 M | 6.44 M | 6.44 M | - | 5.42 M | 4.88 M | 4.69 M | - | 4.12 M | 3.72 M | 3.5 M | - | 3.04 M | 2.86 M | 2.83 M | - | 2.59 M | 2.49 M | 2.04 M | - | 1.65 M | 1.51 M | 1.35 M | - | - | - | - | - | - | - | - |
Gross Profit |
92.7 M | - | 105 M | 98 M | 89.7 M | - | 106 M | 93.6 M | 78.5 M | - | 86 M | 74.2 M | 61.3 M | - | 65.5 M | 56.2 M | 44 M | - | 56.9 M | 51.2 M | 48 M | - | 60 M | 55.8 M | 47.1 M | - | 47.9 M | 44.6 M | 34.9 M | - | 36.8 M | 34.9 M | 27 M | - | 28.2 M | 26.3 M | 20.2 M | - | 23 M | 22.1 M | 15.4 M | - | 16.9 M | 16.3 M | 11.2 M | - | - | - | - | - | - | - | - |
Operating Income |
-47.6 M | - | -29.1 M | -39.7 M | -43.1 M | - | -25.6 M | -37.6 M | -48.1 M | - | -18.6 M | -28.2 M | -34.1 M | - | -16.5 M | -22.1 M | -32.7 M | - | -16 M | -24 M | -22 M | - | -6.83 M | -11.3 M | -15.5 M | - | -3.13 M | -6.11 M | -11.9 M | - | -3.93 M | -5.58 M | -10.8 M | - | -4.54 M | -6.54 M | -11.6 M | - | -5.11 M | -4.56 M | -7.93 M | - | -2.13 M | -1.26 M | -4.04 M | - | - | - | - | - | - | - | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -944 K | 74 K | -38 K | - | -387 K | -324 K | -679 K | - | - | - | - | - | - | - | - |
EBITDA |
-44.7 M | - | -28.8 M | -39.3 M | -40.2 M | - | -24.4 M | -36.8 M | -45.4 M | - | -10.3 M | -27.8 M | -31.7 M | - | -9.13 M | -17.9 M | -30.6 M | - | -11.7 M | -21.2 M | -20.7 M | - | -4.35 M | -9.68 M | -14.7 M | - | -1.16 M | -4.82 M | -11.3 M | - | -2.32 M | -4.52 M | -10.3 M | - | -3.49 M | -5.85 M | -11.2 M | - | -4.26 M | -4.02 M | -7.68 M | - | -1.56 M | -912 K | -3.87 M | - | - | - | - | - | - | - | - |
Operating Expenses |
140 M | - | 134 M | 138 M | 133 M | - | 132 M | 131 M | 127 M | - | 105 M | 102 M | 95.4 M | - | 81.9 M | 78.3 M | 76.7 M | - | 72.9 M | 75.2 M | 70 M | - | 66.8 M | 67.1 M | 62.6 M | - | 51.1 M | 50.7 M | 46.8 M | - | 40.8 M | 40.5 M | 37.8 M | - | 32.7 M | 32.8 M | 31.7 M | - | 28.1 M | 26.7 M | 23.3 M | - | 19 M | 17.6 M | 15.3 M | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
21.3 M | - | 20.6 M | 21.3 M | 19.7 M | - | 17.4 M | 17.7 M | 18.2 M | - | 14 M | 14.2 M | 13.8 M | - | 11.8 M | 11.3 M | 11.4 M | - | 10.3 M | 13.9 M | 9.27 M | - | 8.77 M | 7.99 M | 7.07 M | - | 6.71 M | 6.58 M | 5.51 M | - | 5.05 M | 4.76 M | 4.56 M | - | 4.04 M | 3.76 M | 3.78 M | - | 3.03 M | 2.66 M | 2.66 M | - | 2.16 M | 2.22 M | 1.54 M | - | - | - | - | - | - | - | - |
All numbers in USD currency