Varonis Systems Inc Income Statement

Income Statement Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 53.41M74.62M101.35M127.21M165.86M215.39M270.29M254.19M292.69M390.13M473.63M499.16M550.95M
Cost of Revenue 30.04M44.13M68.79M86.37M105.64M133.93M168.31M169.90M179.90M230.31M275.09M277.89M288.77M
Gross Profit 48.48M68.14M91.44M115.19M150.13M194.68M242.60M219.05M248.43M330.74M403.80M427.41M457.10M
Operating items
Research & Development 15.03M20.97M28.09M31.79M36.66M47.37M69.97M80.76M99.36M137.88M177.88M183.84M196.76M
Selling, General & Administrative 4.97M8.88M11.87M16.11M19.82M26.80M33.46M44.37M47.58M61.23M72.06M82.90M89.22M
Other Operating Expenses 30.04M44.13M68.79M86.37M105.64M133.93M168.31M169.90M179.90M230.31M275.09M277.89M288.77M
Operating Expenses 50.04M73.98M108.75M134.26M162.12M208.09M271.74M295.03M326.84M429.43M525.03M544.63M574.75M
Operating Income -1.61M-5.84M-17.31M-19.07M-11.99M-13.42M-29.14M-75.99M-78.42M-98.69M-121.23M-117.22M-117.65M
EBIT -1.61M-5.84M-17.31M-19.07M-11.99M-13.42M-29.14M-75.99M-78.42M-98.69M-121.23M-117.22M-117.65M
Non-operating items
Other Non Operating Income 0.81M0.71M1.30M1.06M4.30M3.12M
Non Operating Income -3.04M-1.27M-1.71M-1.52M-0.89M2.36M0.97M-0.39M-7.48M-12.14M10.41M30.30M34.64M
Net income details
EBT -4.60M-7.12M-19.02M-20.60M-12.88M-11.06M-28.16M-76.38M-85.90M-110.84M-110.81M-86.92M-83.01M
Tax Provisions 0.25M0.36M0.38M0.69M1.31M2.79M0.41M2.39M8.11M6.02M13.70M14.00M12.76M
Profit After Tax -4.85M-7.47M-19.40M-21.28M-14.19M-13.84M-28.58M-78.76M-94.01M-116.86M-124.52M-100.92M-95.77M
Income from Continuing Operations -4.85M-7.47M-19.40M-21.28M-14.19M-13.84M-28.58M-78.76M-94.01M-116.86M-124.52M-100.92M-95.77M
Consolidated Net Income -4.85M-7.47M-19.40M-21.28M-14.19M-13.84M-28.58M-78.76M-94.01M-116.86M-124.52M-100.92M-95.77M
Income towards Parent Company -4.85M-7.47M-19.40M-21.28M-14.19M-13.84M-28.58M-78.76M-94.01M-116.86M-124.52M-100.92M-95.77M
Net Income towards Common Stockholders -4.85M-7.47M-19.40M-21.28M-14.19M-13.84M-28.58M-78.76M-94.01M-116.86M-124.52M-100.92M-95.77M
Additional items
EPS (Basic) -1.29-1.93-0.91-0.84-0.54-0.50-0.98-2.60-1.00-1.11-1.14-0.92-0.86
EPS (Weighted Average and Diluted) -0.87-1.00-1.11-1.14-0.92-0.86
Shares Outstanding (Weighted Average) 71.51M73.70M77.27M80.03M83.52M88.39M91.45M95.50M107.32M110.22M108.95M112.47M
Shares Outstanding (Diluted Average) 90.77M94.34M105.31M109.28M109.14M111.66M
EBITDA -1.61M-5.84M-17.31M-19.07M-11.99M-13.42M-29.14M-75.99M-78.42M-98.69M-121.23M-117.22M-117.65M
Interest Expenses 3.46M1.93M1.90M