Varonis Systems, Inc.
VRNS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $551 | $499 | $474 | $390 |
| % Growth | 10.4% | 5.4% | 21.4% | – |
| Cost of Goods Sold | $94 | $72 | $70 | $59 |
| Gross Profit | $457 | $427 | $404 | $331 |
| % Margin | 83% | 85.6% | 85.3% | 84.8% |
| R&D Expenses | $197 | $184 | $178 | $138 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $367 | $375 | $343 | $300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $564 | $559 | $521 | $438 |
| Operating Income | -$107 | -$131 | -$117 | -$108 |
| % Margin | -19.4% | -26.3% | -24.8% | -27.6% |
| Other Income/Exp. Net | $24 | $45 | $7 | -$3 |
| Pre-Tax Income | -$83 | -$87 | -$111 | -$111 |
| Tax Expense | $13 | $14 | $14 | $6 |
| Net Income | -$96 | -$101 | -$125 | -$117 |
| % Margin | -17.4% | -20.2% | -26.3% | -30% |
| EPS | -0.86 | -0.92 | -1.14 | -1.11 |
| % Growth | 6.5% | 19.3% | -2.7% | – |
| EPS Diluted | -0.86 | -0.92 | -1.14 | -1.11 |
| Weighted Avg Shares Out | 112 | 109 | 109 | 105 |
| Weighted Avg Shares Out Dil | 112 | 109 | 109 | 105 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43 | $35 | $10 | $0 |
| Interest Expense | $8 | $5 | $7 | $12 |
| Depreciation & Amortization | $11 | $12 | $21 | $19 |
| EBITDA | -$64 | -$71 | -$82 | -$80 |
| % Margin | -11.5% | -14.1% | -17.3% | -20.5% |