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Technology - Software - Infrastructure - NASDAQ - US
$ 46.085
0.958 %
$ 5.16 B
Market Cap
-51.48
P/E
INCOME STATEMENT
551 M REVENUE
10.38%
-118 M OPERATING INCOME
-0.37%
-95.8 M NET INCOME
5.10%
EFFICIENCY
Earnings Waterfall Varonis Systems, Inc.
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Revenue 551 M
Cost Of Revenue 93.8 M
Gross Profit 457 M
Operating Expenses 575 M
Operating Income -118 M
Other Expenses -21.9 M
Net Income -95.8 M
600m600m500m500m400m400m300m300m200m200m100m100m00(100m)(100m)(200m)(200m)551m(94m)457m(575m)(118m)22m(96m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2001
REVENUE
Revenue 551.0 499.2 473.6 390.1 292.7 254.2 270.3 217.4 164.5 127.2 101.3 74.6 53.4 39.8 28.9 473.6
GROSS PROFIT
Cost Of Revenue 93.8 71.8 69.8 59.4 44.3 35.1 27.7 20.9 15.8 12.0 9.9 6.5 4.9 3.5 2.4 69.8
Gross Profit 457.1 427.4 403.8 330.7 248.4 219.0 242.6 196.5 148.6 115.2 91.4 68.1 48.5 36.3 26.5 403.8
OPERATING INCOME
Operating Expenses 574.8 544.6 525.0 429.4 326.8 295.0 271.7 210.1 164.3 134.3 108.7 74.0 50.0 39.7 27.7 525.0
Selling, General and Administrative Expenses 378.0 360.8 347.1 291.5 227.5 214.3 201.8 162.7 127.6 102.5 80.7 53.0 35.0 26.6 19.9 347.1
Research and Development Expenses 196.8 183.8 177.9 137.9 99.4 80.8 70.0 47.4 36.7 31.8 28.1 21.0 15.0 13.0 7.7 177.9
Operating Income (117.7) (117.2) (121.2) (98.7) (78.4) (76.0) (29.1) (13.6) (15.7) (19.1) (17.3) (5.8) (1.6) (3.4) (1.2) (121.2)
PRE-TAX INCOME
Interest Income Expense 6.7 4.7 3.2 12.1 6.1 0.2 0.2 0.2 0.2 0.1 0.3 0.3 86 K 0.7 0.3 0
Total Other Income 34.6 30.3 10.4 (12.1) (7.5) (0.4) 1.0 2.4 (0.9) (1.5) (1.7) (1.3) (3.0) (0.2) (1.4) 10.4
Pre-Tax Income (83.0) (86.9) (110.8) (110.8) (85.9) (76.4) (28.2) (11.2) (16.6) (20.6) (19.0) (7.1) (4.6) (3.6) (2.6) (110.8)
NET INCOME
Tax Provision 12.8 14.0 13.7 6.0 8.1 2.4 0.4 2.5 1.1 0.7 0.4 0.4 0.2 0.2 0.1 13.7
Net Income (95.8) (100.9) (124.5) (116.9) (94.0) (78.8) (28.6) (13.7) (17.7) (21.3) (19.4) (7.5) (4.8) (3.8) (2.8) (124.5)
EPS 0.86 0.92 1.14 1.11 1 0.87 0.33 0.17 0.22 0.28 0.3 0.1 0.0852 0.0668 0.0485 0.0011