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VRNS

Varonis Systems Inc.

$59.02
-$0.14(-0.24%)
59
Overall
20
Value
90
Tech
68
Quality
Market Cap
$6.43B
Volume
1.03M
52W Range
$36.53 - $60.58
Target Price
$62.74
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$127.2M$164.5M$215.4M$270.3M$254.2M$292.7M$390.1M$473.6M$499.2M$551.0M
Total Revenue
$127.2M$164.5M$215.4M$270.3M$254.2M$292.7M$390.1M$473.6M$499.2M$551.0M
COST OF GOODS SOLD
Cost of Revenue
$-12.0M$-15.8M$-20.7M$-27.7M$35.1M$44.3M$59.4M$69.8M$71.8M$93.8M
GROSS PROFIT
Gross Profit
$115.2M$148.6M$194.7M$242.6M$219.0M$248.4M$330.7M$403.8M$427.4M$457.1M
OPERATING EXPENSES
Operating Expenses
$-134.3M$-164.3M$-208.1M$-271.7M$295.0M$326.8M$429.4M$525.0M$544.6M$574.8M
Research & Development
$31.8M$36.7M$47.4M$70.0M$80.8M$99.4M$137.9M$177.9M$183.8M$196.8M
Research Expense
$31.8M$36.7M$47.4M$70.0M$80.8M$99.4M$137.9M$177.9M$183.8M$196.8M
Selling, General & Administrative
$102.5M$127.6M$160.7M$201.8M$214.3M$227.5M$291.5M$347.1M$360.8M$378.0M
Selling & Marketing Expenses
$86.4M$107.8M$133.9M$168.3M$169.9M$179.9M$230.3M$275.1M$277.9M$288.8M
General & Administrative Expenses
$16.1M$19.8M$26.8M$33.5M$44.4M$47.6M$61.2M$72.1M$82.9M$89.2M
Salaries & Wages
$-7.8M$-12.9M$-19.8M$-35.0M------------
Depreciation & Amortization
$-1.6M$-2.2M$-3.3M$-4.2M$6.3M$9.9M$9.4M$10.7M$10.2M$9.9M
Depreciation & Amortization
$-1.6M$-2.2M$-3.3M$-4.2M$35.1M$9.9M$9.4M------
Amortization
----$-12.6M$-13.2M$35.1M$27.2M$8.4M$3.0M$54.6M$55.7M
Other Operating Expenses
$-474.0K$-992.0K$-208.1M$-169.0K$-1.5M$-1.8M$-4.3M------
OPERATING INCOME
Operating income
$-19.1M$-15.7M$-228.8M$-299.4M$-76.0M$-78.4M$-98.7M$-121.2M$-117.2M$-117.7M
EBITDA
$-19.0M$-14.4M$4.9M$-10.8M$-56.4M$-69.6M$-96.8M$-62.4M$-11.2M$-5.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
----------$6.1M$3.2M$3.2M$3.2M--
Interest Income Operating
$330.0K$520.0K$747.0K$1.7M$2.0M$674.0K$164.0K------
Intinc
$-1.5M$-885.0K$2.4M$970.0K------------
Net Non-Operating Interest Income/Expense
$-1.5M$-885.0K$2.4M$970.0K--$-2.0M$-3.2M$-5.3M$-3.2M$-4.6M
Gain on Sale of Securities
$-5.0K$-148.0K----$683.0K$-1.1M$-959.0K------
Other Income/Expense
$-1.8M$-1.4M$-215.4M$-270.3M$389.0K$7.5M$12.1M$5.1M$-30.3M$-34.6M
Other Special Charges
$1.9M$1.4M$215.4M$270.3M$-389.0K$-7.5M$-12.1M$10.4M$30.3M$34.6M
SPECIAL ITEMS
Restructring And Mn A Income
$-3.1M$-3.8M----------------
Special Income Charges
$3.1M$3.8M------$-44.3M$-59.4M------
Impairment of Capital Assets
------------$59.4M------
PRE-TAX INCOME
EBIT
$-20.6M$-16.6M$-11.1M$-28.2M$-76.4M$-79.8M$-107.7M$-107.6M$-86.9M$-83.0M
Pre-Tax Income
$-20.6M$-16.6M$-11.1M$-28.2M$-76.4M$-85.9M$-110.8M$-110.8M$-86.9M$-83.0M
INCOME TAX
Tax Provision
$686.0K$1.1M$2.8M$413.0K$2.4M$8.1M$6.0M$13.7M$14.0M$12.8M
NET INCOME
Net Income
$-21.3M$-17.7M$-13.8M$-28.6M$-78.8M$-94.0M$-116.9M$-124.5M$-100.9M$-95.8M
Net Income (Continuing Operations)
$-21.3M$-17.7M$-13.8M$-28.6M$-78.8M$-94.0M$-116.9M$-124.5M$-100.9M$-95.8M
Net Income (Discontinued Operations)
$-21.3M$-17.7M$-13.8M$-28.6M$-78.8M$-94.0M$-116.9M$-124.5M$-100.9M$-95.8M
Net Income (Common Stockholders)
$-21.3M$-17.7M$-13.8M$-28.6M$-78.8M$-94.0M$-116.9M$-124.5M$-100.9M$-95.8M
TOTALS
Total Expenses
$-146.3M$-180.2M$-228.8M$-299.4M$330.2M$371.1M$488.8M$594.9M$616.4M$668.6M
SHARE & EPS DATA
Average Shares Outstanding
$75.6M$79.2M$82.4M$87.1M$90.8M$94.3M$105.3M$109.3M$109.1M$111.7M
Average Shares Outstanding (Diluted)
$76.0M$79.3M$82.2M$87.5M$90.8M$94.3M$105.3M$109.3M$109.1M$111.7M
Shares Outstanding
$156.5M$161.0M$168.9M$177.5M$183.6M$95.5M$107.5M$107.6M$109.1M$112.6M
Basic EPS
--------$-0.87$-1$-1.11$-1.14$-0.92$-0.86
Basic EPS (Continuing Operations)
--------$-0.87$-1$-1.11$-1.14$-0.92$-0.86
Diluted EPS
$-0.28$-0.22$-0.17$-0.33$-0.87$-1$-1.11$-1.14$-0.92$-0.86
Diluted EPS (Continuing Operations)
------------$-1.11$-1.14$-0.92$-0.86
OTHER METRICS
Interest Expense Operating
------------$3.2M------
Other Gand A
$16.1M$19.8M$26.8M$33.5M$44.4M$47.6M$61.2M$72.1M$82.9M$89.2M
Other Impairment Of Capital Assets
----------$3.1M--------
Other Taxes
--------$35.1M----------
Rent And Landing Fees
$16.1M$19.8M$26.8M$33.5M$8.9M----------
Selling Expense
$86.4M$107.8M$133.9M$168.3M--$44.3M--------
Write Down
----------$44.3M--------
Restruct
$-3.1M$-3.8M----------------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2VRNS$59.02-0.2%1.03M
3
4
5
6

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