RankingsPricing
  1. US-listed companies
  2. VARONIS SYSTEMS INC
  3. Financials
  4. Provision for income taxes

VARONIS SYSTEMS INCVRNS

Market cap
$3.7B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202413-8.86%
Dec 31, 202314+2.15%
Dec 31, 202214+127.55%
Dec 31, 20216-25.76%
Dec 31, 20208+239.70%
Dec 31, 20192+478.21%
Dec 31, 20180-83.20%
Dec 31, 20172+117.42%
Dec 31, 20161+64.87%
Dec 31, 20151+82.45%
Dec 31, 20140

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)