Varonis Systems (VRNS)
(Delayed Data from NSDQ)
$55.88 USD
+0.79 (1.43%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $55.90 +0.02 (0.04%) 7:58 PM ET
2-Buy of 5 2
F Value B Growth D Momentum C VGM
Income Statements
Fiscal Year end for Varonis Systems, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 499 | 474 | 390 | 293 | 254 |
Cost Of Goods | 72 | 70 | 59 | 44 | 35 |
Gross Profit | 427 | 404 | 331 | 248 | 219 |
Selling & Adminstrative & Depr. & Amort Expenses | 545 | 525 | 429 | 327 | 295 |
Income After Depreciation & Amortization | -117 | -121 | -99 | -78 | -76 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | -30 | -10 | 12 | 7 | 0 |
Pretax Income | -87 | -111 | -111 | -86 | -76 |
Income Taxes | 14 | 14 | 6 | 8 | 2 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -101 | -125 | -117 | -94 | -79 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -101 | -125 | -117 | -94 | -79 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -73 | -76 | -59 | -43 | -47 |
Depreciation & Amortization (Cash Flow) | 44 | 45 | 40 | 36 | 29 |
Income After Depreciation & Amortization | -117 | -121 | -99 | -78 | -76 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 109.14 | 109.28 | 105.31 | 94.34 | 90.77 |
Diluted EPS Before Non-Recurring Items | -0.91 | -1.14 | -0.96 | -0.85 | -0.84 |
Diluted Net EPS (GAAP) | -0.92 | -1.14 | -1.11 | -1.00 | -0.87 |
Fiscal Year end for Varonis Systems, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 130.35 | 114.02 | 154.10 | 122.31 | 115.42 |
Cost Of Goods | 22.44 | 21.35 | 19.35 | 17.38 | 17.39 |
Gross Profit | 107.91 | 92.67 | 134.75 | 104.93 | 98.03 |
SG&A, R&D, and Dept/Amort Expenses | 136.73 | 140.31 | 139.99 | 134.08 | 137.74 |
Income After SG&A, R&D, and Dept/Amort Expenses | -28.82 | -47.64 | -5.24 | -29.15 | -39.71 |
Non-Operating Income | 8.25 | 8.55 | -24.87 | 8.63 | 8.47 |
Interest Expense | 0.00 | 0.00 | -30.31 | 0.00 | 0.00 |
Pretax Income | -20.58 | -39.09 | 0.19 | -20.51 | -31.25 |
Income Taxes | 3.37 | 1.40 | 1.09 | 2.50 | 7.45 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -23.95 | -40.49 | -0.90 | -23.02 | -38.70 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -23.95 | -40.49 | -0.90 | -23.02 | -38.70 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 111.89 | 109.99 | 109.01 | 109.43 | 109.74 |
Diluted EPS Before Non-Recurring Items | -0.21 | -0.37 | 0.02 | -0.22 | -0.35 |
Diluted Net EPS (GAAP) | -0.21 | -0.37 | -0.01 | -0.21 | -0.35 |