Varonis Systems, Inc.
VRNS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $162 | $152 | $136 | $159 |
| % Growth | 6.2% | 11.5% | -13.9% | – |
| Cost of Goods Sold | $35 | $31 | $29 | $26 |
| Gross Profit | $126 | $121 | $107 | $132 |
| % Margin | 78.2% | 79.5% | 78.7% | 83.6% |
| R&D Expenses | $63 | $56 | $54 | $51 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $98 | $100 | $98 | $96 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $161 | $156 | $152 | $147 |
| Operating Income | -$35 | -$35 | -$44 | -$14 |
| % Margin | -21.4% | -23.1% | -32.6% | -8.9% |
| Other Income/Exp. Net | $6 | $4 | $13 | $4 |
| Pre-Tax Income | -$28 | -$32 | -$32 | -$10 |
| Tax Expense | $2 | $4 | $4 | $3 |
| Net Income | -$30 | -$36 | -$36 | -$13 |
| % Margin | -18.5% | -23.5% | -26.2% | -8.2% |
| EPS | -0.26 | -0.32 | -0.32 | -0.12 |
| % Growth | 18.8% | 0% | -166.7% | – |
| EPS Diluted | -0.26 | -0.32 | -0.32 | -0.12 |
| Weighted Avg Shares Out | 113 | 112 | 113 | 112 |
| Weighted Avg Shares Out Dil | 113 | 112 | 113 | 112 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $5 | $12 | $8 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3 | $3 | $2 | $3 |
| EBITDA | -$25 | -$29 | -$29 | -$7 |
| % Margin | -15.6% | -19.1% | -21.5% | -4.6% |