Varonis Systems Income Statement (2013-2025) | VRNS

1Y3Y5Y7Y10YAll
Download Data
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
Revenue & cost
Revenue 12.58M17.84M18.51M25.69M17.45M24.62M25.56M33.71M22.99M29.15M31.24M43.84M30.47M38.64M40.94M55.82M39.59M49.43M53.37M73.00M53.53M62.19M67.05M87.52M56.36M59.62M65.65M72.56M54.18M66.56M76.75M95.20M74.78M88.42M100.35M126.58M96.26M111.45M123.31M142.62M107.33M115.42M122.31M154.10M114.02M130.35M148.07M158.51M136.42M152.16M161.58M
Cost of Revenue 9.21M10.50M11.12M13.31M14.24M17.19M17.74M19.62M20.19M21.26M20.62M24.30M24.36M26.84M26.41M28.03M30.91M32.58M32.46M37.97M39.97M41.35M40.79M46.20M42.00M41.66M42.12M44.13M42.58M42.98M45.44M48.90M51.49M54.92M56.23M67.67M64.79M68.71M69.81M71.78M68.39M70.32M68.61M70.57M71.23M70.04M71.38M76.12M72.76M76.58M74.03M
Gross Profit 11.23M16.33M16.86M23.72M15.41M22.12M22.97M30.93M20.15M26.29M28.19M40.56M26.97M34.92M36.82M51.41M34.90M44.55M47.94M67.28M47.09M55.75M60.00M79.77M48.03M51.22M56.88M62.91M44.00M56.23M65.47M82.73M61.30M74.22M86.02M109.20M78.45M93.65M106.11M125.59M89.70M98.03M104.93M134.75M92.67M107.91M124.06M132.46M107.41M120.91M126.43M
Operating items
Research & Development 4.52M4.88M5.71M5.87M6.44M6.83M7.32M7.50M7.73M7.80M8.09M8.18M8.84M8.90M9.29M9.63M10.41M11.50M11.90M13.56M15.54M17.72M17.27M19.45M18.77M19.72M20.40M21.87M22.69M24.07M24.67M27.94M30.06M33.33M34.34M40.14M43.57M44.81M44.48M45.02M44.73M46.14M44.82M48.14M47.83M44.93M53.46M50.55M54.21M56.25M62.74M
Selling, General & Administrative 1.54M2.22M2.16M2.96M2.67M2.67M3.03M3.51M3.78M3.76M4.04M4.53M4.56M4.76M5.05M5.44M5.51M6.58M6.71M8.01M7.07M7.99M8.77M9.63M9.27M13.85M10.34M10.91M11.40M11.27M11.81M13.09M13.82M14.20M14.00M19.22M18.18M17.69M17.40M18.78M19.69M21.28M20.65M21.28M21.25M21.76M22.86M23.34M24.20M24.64M25.60M
Other Operating Expenses 9.21M10.50M11.12M13.31M14.24M17.19M17.74M19.62M20.19M21.26M20.62M24.30M24.36M26.84M26.41M28.03M30.91M32.58M32.46M37.97M39.97M41.35M40.79M46.20M42.00M41.66M42.12M44.13M42.58M42.98M45.44M48.90M51.49M54.92M56.23M67.67M64.79M68.71M69.81M71.78M68.39M70.32M68.61M70.57M71.23M70.04M71.38M76.12M72.76M76.58M74.03M
Operating Expenses 15.27M17.59M18.98M22.14M23.34M26.68M28.09M30.63M31.70M32.82M32.74M37.00M37.76M40.51M40.75M43.10M46.83M50.66M51.07M59.54M62.58M67.06M66.83M75.27M70.03M75.23M72.86M76.91M76.67M78.32M81.92M89.93M95.38M102.45M104.57M127.03M126.54M131.22M131.69M135.58M132.81M137.75M134.07M140.00M140.31M136.74M147.70M150.01M151.17M157.47M162.36M
Operating Income -4.04M-1.26M-2.13M1.58M-7.93M-4.56M-5.11M0.30M-11.55M-6.54M-4.54M3.56M-10.79M-5.58M-3.93M8.31M-11.93M-6.11M-3.13M7.75M-15.50M-11.30M-6.83M4.50M-22.00M-24.01M-15.97M-14.01M-32.67M-22.09M-16.45M-7.20M-34.08M-28.23M-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
EBIT -4.04M-1.26M-2.13M1.58M-7.93M-4.56M-5.11M0.30M-11.55M-6.54M-4.54M3.56M-10.79M-5.58M-3.93M8.31M-11.93M-6.11M-3.13M7.75M-15.50M-11.30M-6.83M4.50M-22.00M-24.01M-15.97M-14.01M-32.67M-22.09M-16.45M-7.20M-34.08M-28.23M-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
Non-operating items
Other Non Operating Income -0.68M-0.32M-0.39M2.10M-0.04M0.07M-0.94M2.20M
Non Operating Income -0.68M-0.32M-0.39M0.12M-0.04M0.07M-0.94M-0.81M-1.04M0.40M-0.10M-0.78M0.65M-0.60M-0.19M-0.74M0.47M0.95M0.62M0.32M0.98M-0.81M0.10M0.70M-0.13M0.07M-0.48M0.16M1.45M-1.84M-2.55M-4.54M-1.02M-3.80M-3.23M-4.09M0.74M2.98M2.43M4.27M7.77M8.46M8.63M5.43M8.54M8.25M10.24M7.61M11.95M4.97M7.81M
Net income details
EBT -4.71M-1.59M-2.51M1.70M-7.97M-4.48M-6.06M-0.51M-12.59M-6.13M-4.65M2.78M-10.14M-6.19M-4.12M7.57M-11.46M-5.16M-2.50M8.07M-14.52M-12.12M-6.73M5.20M-22.13M-23.94M-16.46M-13.85M-31.22M-23.94M-19.00M-11.74M-35.10M-32.03M-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
Tax Provisions 0.08M0.05M0.05M0.18M0.10M0.15M0.30M-0.18M0.08M0.19M0.28M0.14M0.21M0.30M0.27M0.53M0.20M0.58M0.76M1.25M0.53M0.57M0.58M-1.26M0.51M0.55M0.53M0.80M0.21M0.38M0.22M7.29M0.56M0.92M1.52M3.02M1.41M1.70M5.57M5.03M2.96M7.45M2.50M1.09M1.40M3.37M4.94M3.05M3.97M4.24M1.81M
Profit After Tax -4.79M-1.64M-2.56M1.52M-8.07M-4.64M-6.35M-0.33M-12.67M-6.32M-4.92M2.63M-10.35M-6.49M-4.39M7.04M-11.66M-5.74M-3.26M6.82M-15.05M-12.68M-7.32M6.47M-22.64M-24.49M-16.99M-14.65M-31.43M-24.32M-19.23M-19.03M-35.66M-32.95M-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
Income from Continuing Operations -4.79M-1.64M-2.56M1.52M-8.07M-4.64M-6.35M-0.33M-12.67M-6.32M-4.92M2.63M-10.35M-6.49M-4.39M7.04M-11.66M-5.74M-3.26M6.82M-15.05M-12.68M-7.32M6.47M-22.64M-24.49M-16.99M-14.65M-31.43M-24.32M-19.23M-19.03M-35.66M-32.95M-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
Consolidated Net Income -4.79M-1.64M-2.56M1.52M-8.07M-4.64M-6.35M-0.33M-12.67M-6.32M-4.92M2.63M-10.35M-6.49M-4.39M7.04M-11.66M-5.74M-3.26M6.82M-15.05M-12.68M-7.32M6.47M-22.64M-24.49M-16.99M-14.65M-31.43M-24.32M-19.23M-19.03M-35.66M-32.95M-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
Income towards Parent Company -4.79M-1.64M-2.56M1.52M-8.07M-4.64M-6.35M-0.33M-12.67M-6.32M-4.92M2.63M-10.35M-6.49M-4.39M7.04M-11.66M-5.74M-3.26M6.82M-15.05M-12.68M-7.32M6.47M-22.64M-24.49M-16.99M-14.65M-31.43M-24.32M-19.23M-19.03M-35.66M-32.95M-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
Net Income towards Common Stockholders -4.79M-1.64M-2.56M1.52M-8.07M-4.64M-6.35M-0.33M-12.67M-6.32M-4.92M2.63M-10.35M-6.49M-4.39M7.04M-11.66M-5.74M-3.26M6.82M-15.05M-12.68M-7.32M6.47M-22.64M-24.49M-16.99M-14.65M-31.43M-24.32M-19.23M-19.03M-35.66M-32.95M-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
Additional items
EPS (Basic) -1.24-0.42-0.660.39-0.73-0.19-0.260.04-0.51-0.25-0.190.12-0.40-0.25-0.170.27-0.43-0.21-0.120.26-0.53-0.44-0.250.23-0.76-0.81-0.56-0.47-0.34-0.26-0.20-0.20-0.36-0.31-0.22-0.23-0.45-0.33-0.26-0.10-0.35-0.35-0.21-0.01-0.37-0.21-0.16-0.12-0.32-0.32-0.26
EPS (Weighted Average and Diluted) -0.16-0.34-0.20-0.20-0.36-0.31-0.22-0.23-0.45-0.33-0.26-0.10-0.35-0.35-0.21-0.01-0.37-0.21-0.16-0.12-0.32-0.32-0.26
Shares Outstanding (Weighted Average) 71.51M73.36M73.49M73.70M73.70M74.08M74.54M74.76M77.27M78.23M78.64M80.03M80.03M80.52M81.65M82.51M83.52M84.47M86.26M87.66M88.39M88.74M90.99M90.99M91.45M91.82M94.40M94.65M95.50M106.15M106.15M106.92M107.32M107.51M109.57M109.89M110.22M107.62M109.71M109.65M108.95M109.10M111.50M112.18M112.47M112.55M111.92M112.05M
Shares Outstanding (Diluted Average) 90.77M94.48M94.84M94.34M100.25M106.39M107.03M105.31M108.20M109.68M110.00M109.28M108.39M109.74M109.43M109.14M109.99M111.89M112.27M111.66M112.65M112.35M114.97M
EBITDA -4.04M-1.26M-2.13M1.58M-7.93M-4.56M-5.11M0.30M-11.55M-6.54M-4.54M3.56M-10.79M-5.58M-3.93M8.31M-11.93M-6.11M-3.13M7.75M-15.50M-11.30M-6.83M4.50M-22.00M-24.01M-15.97M-14.01M-32.67M-22.09M-16.45M-7.20M-34.08M-28.23M-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
Tax Rate 10.72%35.10%5.18%7.03%15.47%