Varonis Systems, Inc. (BIT:1VRNS)
Italy · Delayed Price · Currency is EUR 30.11
-0.29 (-0.95%)
At close: Oct 31, 2025
Varonis Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 608.68 | 550.95 | 499.16 | 473.63 | 390.13 | 292.69 | Upgrade | |
Revenue Growth (YoY) | 11.37% | 10.38% | 5.39% | 21.40% | 33.29% | 15.15% | Upgrade |
Cost of Revenue | 121.47 | 93.85 | 71.75 | 69.84 | 59.4 | 44.26 | Upgrade |
Gross Profit | 487.21 | 457.1 | 427.41 | 403.8 | 330.74 | 248.43 | Upgrade |
Selling, General & Admin | 397.93 | 377.99 | 360.79 | 347.15 | 291.55 | 227.48 | Upgrade |
Research & Development | 217.09 | 190.11 | 183.84 | 177.88 | 137.88 | 99.36 | Upgrade |
Operating Expenses | 615.02 | 568.1 | 544.63 | 525.03 | 429.43 | 326.84 | Upgrade |
Operating Income | -127.81 | -111 | -117.22 | -121.23 | -98.69 | -78.42 | Upgrade |
Interest Expense | -10.71 | -6.72 | -4.71 | -4.65 | -10.04 | -6.11 | Upgrade |
Interest & Investment Income | 38.97 | 30.36 | 25.21 | 10.07 | 0.16 | 0.67 | Upgrade |
Currency Exchange Gain (Loss) | -0.83 | -0.83 | 0.92 | 5.15 | -1.7 | -1.73 | Upgrade |
Other Non Operating Income (Expenses) | 4.7 | -0.86 | -0.46 | -0.5 | -0.57 | -0.32 | Upgrade |
EBT Excluding Unusual Items | -95.68 | -89.04 | -96.27 | -111.16 | -110.84 | -85.9 | Upgrade |
Gain (Loss) on Sale of Investments | 0.19 | 12.69 | 9.35 | 0.34 | - | - | Upgrade |
Pretax Income | -101.48 | -83.01 | -86.92 | -110.82 | -110.84 | -85.9 | Upgrade |
Income Tax Expense | 13.07 | 12.76 | 14 | 13.7 | 6.02 | 8.11 | Upgrade |
Net Income | -114.54 | -95.77 | -100.92 | -124.52 | -116.86 | -94.01 | Upgrade |
Net Income to Common | -114.54 | -95.77 | -100.92 | -124.52 | -116.86 | -94.01 | Upgrade |
Shares Outstanding (Basic) | 113 | 112 | 109 | 109 | 105 | 94 | Upgrade |
Shares Outstanding (Diluted) | 113 | 112 | 109 | 109 | 105 | 94 | Upgrade |
Shares Change (YoY) | 2.05% | 2.31% | -0.13% | 3.77% | 11.63% | 3.93% | Upgrade |
EPS (Basic) | -1.01 | -0.86 | -0.92 | -1.14 | -1.11 | -1.00 | Upgrade |
EPS (Diluted) | -1.01 | -0.86 | -0.92 | -1.14 | -1.11 | -1.00 | Upgrade |
Free Cash Flow | 133.98 | 108.51 | 54.32 | 0.48 | -3.31 | -15.96 | Upgrade |
Free Cash Flow Per Share | 1.19 | 0.97 | 0.50 | 0.00 | -0.03 | -0.17 | Upgrade |
Gross Margin | 80.04% | 82.97% | 85.63% | 85.26% | 84.78% | 84.88% | Upgrade |
Operating Margin | -21.00% | -20.15% | -23.48% | -25.60% | -25.30% | -26.79% | Upgrade |
Profit Margin | -18.82% | -17.38% | -20.22% | -26.29% | -29.95% | -32.12% | Upgrade |
Free Cash Flow Margin | 22.01% | 19.69% | 10.88% | 0.10% | -0.85% | -5.45% | Upgrade |
EBITDA | -117.27 | -99.87 | -105.52 | -109.05 | -87.81 | -68.25 | Upgrade |
EBITDA Margin | -19.27% | -18.13% | -21.14% | -23.02% | -22.51% | -23.32% | Upgrade |
D&A For EBITDA | 10.55 | 11.13 | 11.7 | 12.18 | 10.89 | 10.17 | Upgrade |
EBIT | -127.81 | -111 | -117.22 | -121.23 | -98.69 | -78.42 | Upgrade |
EBIT Margin | -21.00% | -20.15% | -23.48% | -25.60% | -25.30% | -26.79% | Upgrade |
Revenue as Reported | 608.68 | 550.95 | 499.16 | 473.63 | 390.13 | 292.69 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.