Varonis Systems, Inc. (BMV:VRNS)
424.59
-158.97 (-27.24%)
At close: Feb 17, 2026
Varonis Systems Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 623.53 | 550.95 | 499.16 | 473.63 | 390.13 | Upgrade
|
| Revenue Growth (YoY) | 13.17% | 10.38% | 5.39% | 21.40% | 33.29% | Upgrade
|
| Cost of Revenue | 131.97 | 93.85 | 71.75 | 69.84 | 59.4 | Upgrade
|
| Gross Profit | 491.56 | 457.1 | 427.41 | 403.8 | 330.74 | Upgrade
|
| Selling, General & Admin | 400.26 | 377.99 | 360.79 | 347.15 | 291.55 | Upgrade
|
| Research & Development | 237.81 | 196.77 | 183.84 | 177.88 | 137.88 | Upgrade
|
| Operating Expenses | 638.07 | 574.75 | 544.63 | 525.03 | 429.43 | Upgrade
|
| Operating Income | -146.51 | -117.65 | -117.22 | -121.23 | -98.69 | Upgrade
|
| Interest Expense | -11.81 | -6.72 | -4.71 | -4.65 | -10.04 | Upgrade
|
| Interest & Investment Income | 49.95 | 30.36 | 25.21 | 10.07 | 0.16 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.15 | -0.83 | 0.92 | 5.15 | -1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.79 | -0.86 | -0.46 | -0.5 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | -116.32 | -95.7 | -96.27 | -111.16 | -110.84 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 12.69 | 9.35 | 0.34 | - | Upgrade
|
| Pretax Income | -116.32 | -83.01 | -86.92 | -110.82 | -110.84 | Upgrade
|
| Income Tax Expense | 13 | 12.76 | 14 | 13.7 | 6.02 | Upgrade
|
| Net Income | -129.32 | -95.77 | -100.92 | -124.52 | -116.86 | Upgrade
|
| Net Income to Common | -129.32 | -95.77 | -100.92 | -124.52 | -116.86 | Upgrade
|
| Shares Outstanding (Basic) | 114 | 112 | 109 | 109 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 114 | 112 | 109 | 109 | 105 | Upgrade
|
| Shares Change (YoY) | 2.46% | 2.31% | -0.13% | 3.77% | 11.63% | Upgrade
|
| EPS (Basic) | -1.13 | -0.86 | -0.92 | -1.14 | -1.11 | Upgrade
|
| EPS (Diluted) | -1.13 | -0.86 | -0.92 | -1.14 | -1.11 | Upgrade
|
| Free Cash Flow | 134.8 | 108.51 | 54.32 | 0.48 | -3.31 | Upgrade
|
| Free Cash Flow Per Share | 1.18 | 0.97 | 0.50 | 0.00 | -0.03 | Upgrade
|
| Gross Margin | 78.83% | 82.97% | 85.63% | 85.26% | 84.78% | Upgrade
|
| Operating Margin | -23.50% | -21.35% | -23.48% | -25.60% | -25.30% | Upgrade
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| Profit Margin | -20.74% | -17.38% | -20.22% | -26.29% | -29.95% | Upgrade
|
| Free Cash Flow Margin | 21.62% | 19.69% | 10.88% | 0.10% | -0.85% | Upgrade
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| EBITDA | -134.21 | -106.53 | -105.52 | -109.05 | -87.81 | Upgrade
|
| EBITDA Margin | -21.52% | -19.34% | -21.14% | -23.02% | -22.51% | Upgrade
|
| D&A For EBITDA | 12.31 | 11.13 | 11.7 | 12.18 | 10.89 | Upgrade
|
| EBIT | -146.51 | -117.65 | -117.22 | -121.23 | -98.69 | Upgrade
|
| EBIT Margin | -23.50% | -21.35% | -23.48% | -25.60% | -25.30% | Upgrade
|
| Revenue as Reported | 623.53 | 550.95 | 499.16 | 473.63 | 390.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.