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Varonis Systems VRNS
$ 51.15 -0.16%

Quarterly report 2024-Q3
added 10-31-2024

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Varonis Systems Income Statement 2011-2024 | VRNS

Annual Income Statement 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-Q3 2024-Q2 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

112 M 112 M 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

-18.3 M -23.9 M -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

148 M 130 M 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

24 M 22.4 M 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

124 M 108 M 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

-23.6 M -28.8 M -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

-23.3 M -28.4 M -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

148 M 137 M 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

22.9 M 21.8 M 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