VARONIS SYSTEMS INC
VRNS · XNASCIK 1361113fmd_0KSM6QZDAMVGBX18EK05YNFFHEServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2012 to Sep 30, 2026, 56 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 166 | 215 | 270 | 254 | 293 | 390 | 474 | 499 | 551 | 624 |
| Cost of revenue | 16 | 21 | 28 | 35 | 44 | 59 | 70 | 72 | 94 | 132 |
| Gross profit | 150 | 195 | 243 | 219 | 248 | 331 | 404 | 427 | 457 | 492 |
| Research and development | 37 | 47 | 70 | 81 | 99 | 138 | 178 | 184 | 197 | 238 |
| Selling, general and administrative | 125 | 161 | 202 | 214 | 227 | 292 | 347 | 361 | 378 | 400 |
| Total operating expenses | 162 | 208 | 272 | 295 | 327 | 429 | 525 | 545 | 575 | 638 |
| Operating income | (12) | (13) | (29) | (76) | (78) | (99) | (121) | (117) | (118) | (147) |
| Interest expense | – | – | 0 | 0 | 2 | 3 | – | – | – | – |
| Other non-operating income (expense) | (1) | 2 | 1 | (0) | (7) | (12) | 10 | 30 | 35 | 30 |
| Income before taxes | (13) | (11) | (28) | (76) | (86) | (111) | (111) | (87) | (83) | (116) |
| Income tax expense | 1 | 3 | 0 | 2 | 8 | 6 | 14 | 14 | 13 | 13 |
| Net income from continuing operations | (14) | (14) | (29) | (79) | (94) | (117) | (125) | (101) | (96) | (129) |
| Net income | (14) | (14) | (29) | (79) | (94) | (117) | (125) | (101) | (96) | (129) |