Varonis Systems Inc Ratios

Ratios Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 90.77%91.32%90.22%90.55%90.51%90.38%89.76%86.17%84.88%84.77%85.26%85.63%82.97%
EBT Margin -8.61%-9.54%-18.77%-16.19%-7.77%-5.13%-10.42%-30.05%-29.35%-28.41%-23.40%-17.41%-15.07%
EBIT Margin -3.01%-7.83%-17.08%-14.99%-7.23%-6.23%-10.78%-29.89%-26.79%-25.30%-25.60%-23.48%-21.35%
EBITDA Margin -3.01%-7.83%-17.08%-14.99%-7.23%-6.23%-10.78%-29.89%-26.79%-25.30%-25.60%-23.48%-21.35%
Operating Margin -3.01%-7.83%-17.08%-14.99%-7.23%-6.23%-10.78%-29.89%-26.79%-25.30%-25.60%-23.48%-21.35%
Net Margin -9.07%-10.02%-19.14%-16.73%-8.56%-6.43%-10.57%-30.99%-32.12%-29.95%-26.29%-20.22%-17.38%
FCF Margin 1.52%-1.74%-9.32%-5.71%2.12%5.12%5.17%-14.19%-5.45%-0.85%0.10%10.88%19.69%
Efficiency
Assets Average 102.05M161.00M173.49M213.74M265.31M301.64M436.90M832.01M1,076.13M1,073.82M1,384.09M
Equity Average -40.23M26.01M89.31M89.77M105.30M120.01M109.45M93.80M345.33M549.36M495.89M472.65M
Invested Capital -37.45M-43.01M95.35M83.92M96.43M114.64M125.37M93.53M94.07M596.59M502.12M489.65M706.18M
Asset Utilization Ratio 0.990.790.961.011.020.840.670.470.440.460.40
Leverage & Solvency
Interest Coverage Ratio -0.47-3.03-9.10
Debt to Equity 0.000.000.000.55
Debt Ratio 0.000.000.000.15
Equity Ratio -0.910.610.510.530.470.440.290.170.540.480.440.27
Times Interest Earned -0.47-3.03-9.10
Valuation
Enterprise Value -14.47M-13.98M694.81M377.91M601.13M1,254.75M1,439.54M2,258.49M6,150.55M4,427.64M2,034.53M4,449.48M4,468.12M
Market Capitalization 806.51M484.25M714.94M1,351.57M1,558.68M2,368.95M6,418.76M5,235.25M2,638.67M4,933.39M4,997.08M
Return Ratios
Return on Sales -0.09%-0.10%-0.19%-0.17%-0.09%-0.06%-0.11%-0.31%-0.32%-0.30%-0.26%-0.20%-0.17%
Return on Capital Employed -0.35%-0.21%-0.14%-0.14%-0.24%-0.53%-0.31%-0.16%-0.14%-0.15%-0.17%
Return on Assets -0.19%-0.13%-0.08%-0.06%-0.11%-0.26%-0.22%-0.14%-0.12%-0.09%-0.07%
Return on Equity 0.19%-0.75%-0.24%-0.16%-0.13%-0.24%-0.72%-1.00%-0.34%-0.23%-0.20%-0.20%