- US-listed companies
- VARONIS SYSTEMS INC
- Income statement
VARONIS SYSTEMS INCVRNS
Market cap
$3.7B
P/E ratio
| 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 101 | 127 | 164 | 217 | 270 | 254 | 293 | 390 | 474 | 499 | 551 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | 10 | 12 | 16 | 21 | 28 | 35 | 44 | 59 | 70 | 72 | 94 |
| Gross profit | 91 | 115 | 149 | 196 | 243 | 219 | 248 | 331 | 404 | 427 | 457 |
| Gross margin (%) | |||||||||||
| Research & development | 28 | 32 | 37 | 47 | 70 | 81 | 99 | 138 | 178 | 184 | 197 |
| Operating margin (%) | |||||||||||
| Operating income | -17 | -19 | -16 | -14 | -29 | -76 | -78 | -99 | -121 | -117 | -118 |
| Operating expenses | 109 | 134 | 164 | 210 | 272 | 295 | 327 | 429 | 525 | 545 | 575 |
| Income before tax | -19 | -21 | -17 | -11 | -28 | -76 | -86 | -111 | -111 | -87 | -83 |
| Pretax margin (%) | -18.8 | -16.2 | -10.1 | -5.2 | -10.4 | -30 | -29.3 | -28.4 | -23.4 | -17.4 | -15.1 |
| Provision for income taxes | 0 | 1 | 1 | 2 | 0 | 2 | 8 | 6 | 14 | 14 | 13 |
| Effective tax rate (%) | |||||||||||
| Net income | -19 | -21 | -18 | -14 | -29 | -79 | -94 | -117 | -125 | -101 | -96 |
| Net income margin (%) | |||||||||||
| Earnings per share | - | - | - | - | - | - | - | - | -1.14 | -0.92 | -0.86 |
| Diluted EPS | - | - | - | - | - | - | - | - | -1.14 | -0.92 | -0.86 |
| EBITDA | - | - | - | - | - | - | - | ||||
| EBITDA margin (%) | - | - | - | - | - | - | - |