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Varonis Systems, Inc. (VRNS)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
Visitors trend2W10W9M
50.02-0.18 (-0.36%)
At close: 04:00PM EST
50.49 +0.47 (+0.94%)
After hours: 05:52PM EST
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
546,535
499,160
473,634
390,134
292,689
Cost of Revenue
87,139
71,751
69,836
59,399
44,261
Gross Profit
459,396
427,409
403,798
330,735
248,428
Operating Expense
564,739
544,632
525,026
429,429
326,843
Operating Income
-105,343
-117,223
-121,228
-98,694
-78,415
Net Non Operating Interest Income Expense
31,556
29,389
5,266
-10,446
-5,757
Other Income Expense
-
916
5,147
-1,699
-1,726
Pretax Income
-72,871
-86,918
-110,815
-110,839
-85,898
Tax Provision
10,798
13,998
13,703
6,022
8,112
Net Income Common Stockholders
-83,669
-100,916
-124,518
-116,861
-94,010
Diluted NI Available to Com Stockholders
-83,669
-100,916
-124,518
-116,861
-94,010
Basic EPS
-1.02
-0.92
-1.14
-1.11
-1.00
Diluted EPS
-1.02
-0.92
-1.14
-1.11
-1.00
Basic Average Shares
109,194
109,142
109,281
105,306
94,337
Diluted Average Shares
109,194
109,142
109,281
105,306
94,337
Total Operating Income as Reported
-105,343
-117,223
-121,228
-98,694
-78,415
Total Expenses
651,878
616,383
594,862
488,828
371,104
Net Income from Continuing & Discontinued Operation
-83,669
-100,916
-124,518
-116,861
-94,010
Normalized Income
-84,393
-101,640
-128,584
-115,621
-92,750
Interest Income
36,728
34,561
10,414
164
674
Interest Expense
-
3,197
3,167
3,168
6,113
Net Interest Income
31,556
29,389
5,266
-10,446
-5,757
EBIT
-71,841
-83,721
-107,648
-107,671
-79,785
EBITDA
-60,331
-72,018
-95,472
-96,783
-69,618
Reconciled Cost of Revenue
87,139
71,751
69,836
59,399
44,261
Reconciled Depreciation
11,510
11,703
12,176
10,888
10,167
Net Income from Continuing Operation Net Minority Interest
-83,669
-100,916
-124,518
-116,861
-94,010
Total Unusual Items Excluding Goodwill
916
916
5,147
-1,699
-1,726
Total Unusual Items
916
916
5,147
-1,699
-1,726
Normalized EBITDA
-61,247
-72,934
-100,619
-95,084
-67,892
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
192.36
192.36
1,081
-458.73
-466.02