Varonis Systems, Inc. (LON:0VOU)
London
· Delayed Price · Currency is GBP · Price in USD 42.81
+0.06 (0.13%)
At close: Feb 21, 2025
Varonis Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 550.95 | 499.16 | 473.63 | 390.13 | 292.69 | Upgrade
|
| Revenue Growth (YoY) | 10.38% | 5.39% | 21.40% | 33.29% | 15.15% | Upgrade
|
| Cost of Revenue | 93.85 | 71.75 | 69.84 | 59.4 | 44.26 | Upgrade
|
| Gross Profit | 457.1 | 427.41 | 403.8 | 330.74 | 248.43 | Upgrade
|
| Selling, General & Admin | 377.99 | 360.79 | 347.15 | 291.55 | 227.48 | Upgrade
|
| Research & Development | 190.11 | 183.84 | 177.88 | 137.88 | 99.36 | Upgrade
|
| Operating Expenses | 568.1 | 544.63 | 525.03 | 429.43 | 326.84 | Upgrade
|
| Operating Income | -111 | -117.22 | -121.23 | -98.69 | -78.42 | Upgrade
|
| Interest Expense | -6.72 | -4.71 | -4.65 | -10.04 | -6.11 | Upgrade
|
| Interest & Investment Income | 30.36 | 25.21 | 10.07 | 0.16 | 0.67 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.83 | 0.92 | 5.15 | -1.7 | -1.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.86 | -0.46 | -0.5 | -0.57 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | -89.04 | -96.27 | -111.16 | -110.84 | -85.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.69 | 9.35 | 0.34 | - | - | Upgrade
|
| Pretax Income | -83.01 | -86.92 | -110.82 | -110.84 | -85.9 | Upgrade
|
| Income Tax Expense | 12.76 | 14 | 13.7 | 6.02 | 8.11 | Upgrade
|
| Net Income | -95.77 | -100.92 | -124.52 | -116.86 | -94.01 | Upgrade
|
| Net Income to Common | -95.77 | -100.92 | -124.52 | -116.86 | -94.01 | Upgrade
|
| Shares Outstanding (Basic) | 112 | 109 | 109 | 105 | 94 | Upgrade
|
| Shares Outstanding (Diluted) | 112 | 109 | 109 | 105 | 94 | Upgrade
|
| Shares Change (YoY) | 2.31% | -0.13% | 3.78% | 11.63% | 3.93% | Upgrade
|
| EPS (Basic) | -0.86 | -0.92 | -1.14 | -1.11 | -1.00 | Upgrade
|
| EPS (Diluted) | -0.86 | -0.92 | -1.14 | -1.11 | -1.00 | Upgrade
|
| Free Cash Flow | 108.51 | 54.32 | 0.48 | -3.31 | -15.96 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 0.50 | 0.00 | -0.03 | -0.17 | Upgrade
|
| Gross Margin | 82.97% | 85.63% | 85.26% | 84.77% | 84.88% | Upgrade
|
| Operating Margin | -20.15% | -23.48% | -25.60% | -25.30% | -26.79% | Upgrade
|
| Profit Margin | -17.38% | -20.22% | -26.29% | -29.95% | -32.12% | Upgrade
|
| Free Cash Flow Margin | 19.69% | 10.88% | 0.10% | -0.85% | -5.45% | Upgrade
|
| EBITDA | -99.87 | -105.52 | -109.05 | -87.81 | -68.25 | Upgrade
|
| EBITDA Margin | -18.13% | -21.14% | -23.02% | -22.51% | -23.32% | Upgrade
|
| D&A For EBITDA | 11.13 | 11.7 | 12.18 | 10.89 | 10.17 | Upgrade
|
| EBIT | -111 | -117.22 | -121.23 | -98.69 | -78.42 | Upgrade
|
| EBIT Margin | -20.15% | -23.48% | -25.60% | -25.30% | -26.79% | Upgrade
|
| Revenue as Reported | 550.95 | 499.16 | 473.63 | 390.13 | 292.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.