Varonis Systems VRNS Income Statement (2013-2026)

NASDAQ VRNS
$43.75 +0.58 (+1.34%)
At close: Aug 18, 2026 · 3:59 PM UTC
Income Statement Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
100.35M126.58M96.26M111.45M123.31M142.62M107.33M115.42M122.31M154.10M114.02M130.35M148.07M158.51M136.42M152.16M161.58M173.37M173.13M180.02M
Cost of Revenue (Quarter)
14.34M17.38M17.81M17.80M17.20M17.03M17.64M17.39M17.38M19.35M21.35M22.44M24.01M26.05M29.02M31.25M35.15M36.56M41.57M44.51M
Gross Profit (Quarter)
86.02M109.20M78.45M93.65M106.11M125.59M89.70M98.03M104.93M134.75M92.67M107.91M124.06M132.46M107.41M120.91M126.43M136.81M131.56M135.51M
Operating items
Research & Development (Quarter)
56.23M67.67M64.79M68.71M69.81M71.78M68.39M70.32M68.61M70.57M71.23M70.04M71.38M76.12M72.76M76.58M74.03M77.98M80.34M78.98M
Selling, General & Administrative (Quarter)
14.00M19.22M18.18M17.69M17.40M18.78M19.69M21.28M20.65M21.28M21.25M21.76M22.86M23.34M24.20M24.64M25.60M24.48M25.94M23.82M
Other Operating Expenses (Quarter)
34.34M40.14M43.57M44.81M44.48M45.02M44.73M46.14M44.82M48.14M47.83M44.93M53.46M50.55M54.21M56.25M62.74M64.62M69.76M73.34M
Operating Expenses (Quarter)
104.57M127.03M126.54M131.22M131.69M135.58M132.81M137.75M134.07M140.00M140.31M136.74M147.70M150.01M151.17M157.47M162.36M167.07M176.04M176.14M
Operating Income (Quarter)
-18.55M-17.83M-48.09M-37.57M-25.58M-9.99M-43.12M-39.72M-29.15M-5.24M-47.63M-28.83M-23.64M-17.55M-43.77M-36.55M-35.93M-30.26M-44.48M-40.63M
EBIT (Quarter)
-18.55M-17.83M-48.09M-37.57M-25.58M-9.99M-43.12M-39.72M-29.15M-5.24M-47.63M-28.83M-23.64M-17.55M-43.77M-36.55M-35.93M-30.26M-44.48M-40.63M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
-3.18M-10.80M-4.98M-2.99M1.80M-0.96M-6.23M15.74M-0.95M
Non Operating Income (Quarter)
-3.23M-4.09M0.74M2.98M2.43M4.27M7.77M8.46M8.63M5.43M8.54M8.25M10.24M7.61M11.95M4.97M7.81M5.47M4.45M-0.76M
Net income details
EBT (Quarter)
-21.79M-21.92M-47.35M-34.59M-23.15M-5.72M-35.34M-31.25M-20.51M0.19M-39.09M-20.58M-13.39M-9.95M-31.82M-31.59M-28.13M-24.79M-40.03M-41.39M
Tax Provisions (Quarter)
1.52M3.02M1.41M1.70M5.57M5.03M2.96M7.45M2.50M1.09M1.40M3.37M4.94M3.05M3.97M4.24M1.81M2.98M-3.18M5.42M
Profit After Tax (Quarter)
-23.31M-24.94M-48.76M-36.29M-28.72M-10.75M-38.30M-38.70M-23.02M-0.90M-40.49M-23.95M-18.33M-12.99M-35.78M-35.82M-29.94M-27.77M-36.85M-46.81M
Income from Non-Controlling Interests (Quarter)
-0.01M-0.01M0.16M-0.65M-2.25M-0.56M2.39M-0.08M-1.65M
Income from Continuing Operations (Quarter)
-23.31M-24.94M-48.76M-36.29M-28.72M-10.75M-38.30M-38.70M-23.02M-0.90M-40.49M-23.95M-18.33M-12.99M-35.78M-35.82M-29.94M-27.77M-36.85M-46.81M
Consolidated Net Income (Quarter)
-23.31M-24.94M-48.76M-36.29M-28.72M-10.75M-38.30M-38.70M-23.02M-0.90M-40.49M-23.95M-18.33M-12.99M-35.78M-35.82M-29.94M-27.77M-36.85M-46.81M
Income towards Parent Company (Quarter)
-23.31M-24.94M-48.76M-36.29M-28.72M-10.75M-38.30M-38.70M-23.02M-0.90M-40.49M-23.95M-18.33M-12.99M-35.78M-35.82M-29.94M-27.77M-36.85M-46.81M
Net Income towards Common Stockholders (Quarter)
-23.31M-24.94M-48.76M-36.29M-28.72M-10.75M-38.30M-38.70M-23.02M-0.90M-40.49M-23.95M-18.33M-12.99M-35.78M-35.82M-29.94M-27.77M-36.85M-46.81M
Additional items
EPS (Basic) (Quarter)
-0.22-0.24-0.45-0.33-0.26-0.10-0.35-0.35-0.21-0.01-0.37-0.21-0.16-0.12-0.32-0.32-0.26-0.24-0.32-0.41
EPS (Diluted) (Quarter)
-0.22-0.24-0.45-0.33-0.26-0.10-0.35-0.35-0.21-0.01-0.37-0.21-0.16-0.12-0.32-0.32-0.26-0.24-0.32-0.41
Shares Outstanding (Quarter)
107.03M105.31M108.20M109.68M110.00M109.28M108.39M109.74M109.43M109.14M109.99M111.89M112.27M111.66M112.65M112.05M114.97M114.41M115.79M114.82M
Shares Outstanding (Diluted) (Quarter)
107.03M105.31M108.20M109.68M110.00M109.28M108.39M109.74M109.43M109.14M109.99M111.89M112.27M111.66M112.65M112.05M114.97M114.41M115.79M114.82M
Shares Outstanding (Entity) (Quarter)
107.32M107.51M109.57M109.89M110.21M107.67M109.79M109.82M108.95M109.10M111.59M112.18M112.42M112.55M112.88M112.05M117.90M117.55M114.81M114.85M
EBITDA (Quarter)
-18.55M-17.83M-48.09M-37.57M-25.58M-9.99M-43.12M-39.72M-29.15M-5.24M-47.63M-28.83M-23.64M-17.55M-43.77M-36.55M-35.93M-30.26M-44.48M-40.63M
Interest Expenses (Quarter)
88.14M83.53M79.29M75.78M1.98M72.21M69.14M66.50M-0.31M62.92M59.88M58.09M5.22M54.99M54.51M81.08M12.03M80.52M87.88M
Tax Rate (Quarter)
-7.00%-13.79%-2.99%-4.91%-24.04%-87.80%-8.38%-23.83%-12.21%575.13%-3.59%-16.38%-36.86%-30.63%-12.47%-13.42%-6.45%-12.03%7.95%-13.08%