Varonis Systems, Inc. (0VOU.L)
USD 46.62
(-1.56%)
USD 46.62
(-1.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 499.16 Million | 473.63 Million | 390.13 Million | 292.68 Million | 254.19 Million | 270.28 Million |
| Cost of Revenue | 71.75 Million | 69.83 Million | 59.39 Million | 44.26 Million | 35.14 Million | 27.68 Million |
| Gross Profit | 427.4 Million | 403.79 Million | 330.73 Million | 248.42 Million | 219.04 Million | 242.6 Million |
| Operating Expenses | 544.63 Million | 525.02 Million | 429.42 Million | 326.84 Million | 295.03 Million | 271.74 Million |
| Selling, General and Administrative Expenses | 360.79 Million | 347.14 Million | 291.54 Million | 227.48 Million | 214.26 Million | 201.76 Million |
| Research and Development Expenses | 183.83 Million | 177.88 Million | 137.88 Million | 99.36 Million | 80.76 Million | 69.97 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 616.38 Million | 594.86 Million | 488.82 Million | 371.1 Million | 330.17 Million | 299.42 Million |
| Operating Income | -117.22 Million | -121.22 Million | -98.69 Million | -78.41 Million | -75.98 Million | -29.13 Million |
| Interest Expense | 4.66 Million | 3.16 Million | 12.14 Million | 6.11 Million | 205 Thousand | 197 Thousand |
| Income Tax Expense | 13.99 Million | 13.7 Million | 6.02 Million | 8.11 Million | 2.38 Million | 413 Thousand |
| Earnings before Tax | -86.91 Million | -110.81 Million | -110.83 Million | -85.89 Million | -76.37 Million | -28.16 Million |
| Net Income | -100.91 Million | -124.51 Million | -116.86 Million | -94.01 Million | -78.76 Million | -28.57 Million |
| Earnings Per Share Basic | -0.92 | -1.14 | -1.11 | -1.00 | -0.87 | -0.33 |
| Earnings Per Share Diluted | -0.92 | -1.14 | -1.11 | -1.00 | -0.87 | -0.33 |
| Weighted Average Shares Outstanding | 109.14 Million | 109.28 Million | 105.3 Million | 94.33 Million | 90.77 Million | 87.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.14 Million | 109.28 Million | 105.3 Million | 94.33 Million | 90.77 Million | 87.06 Million |
| Gross Margin | 0.86 | 0.85 | 0.85 | 0.85 | 0.86 | 0.90 |
| EBIT Margin | -0.14 | -0.23 | -0.23 | -0.23 | -0.24 | -0.09 |
| Profit Margin | -0.20 | -0.26 | -0.30 | -0.32 | -0.31 | -0.11 |
| EBITDA | -70.55 Million | -82.04 Million | -98.69 Million | -68.51 Million | -70.05 Million | -24.97 Million |
| Earnings Before Tax Margin | -0.23 | -0.26 | -0.25 | -0.27 | -0.30 | -0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 148.06 Million | 130.34 Million | 114.02 Million | 499.16 Million | 154.09 Million | 122.3 Million |
| Cost of Revenue | 24 Million | 22.43 Million | 21.34 Million | 71.75 Million | 19.34 Million | 17.38 Million |
| Gross Profit | 124.06 Million | 107.91 Million | 92.67 Million | 427.4 Million | 134.75 Million | 104.92 Million |
| Operating Expenses | 141.31 Million | 139.88 Million | 143.54 Million | 544.63 Million | 139.99 Million | 134.07 Million |
| Selling, General and Administrative Expenses | 87.85 Million | 94.94 Million | 95.72 Million | - | 91.85 Million | 89.25 Million |
| Research and Development Expenses | 53.45 Million | 44.93 Million | 47.82 Million | - | 48.14 Million | 44.81 Million |
| Other Expenses | -1.02 Million | - | - | - | - | - |
| Cost and Expenses | 165.32 Million | 162.31 Million | 164.89 Million | 616.38 Million | 159.34 Million | 151.45 Million |
| Operating Income | -17.25 Million | -31.97 Million | -50.87 Million | -117.22 Million | -5.24 Million | -29.14 Million |
| Interest Expense | - | - | - | 3.19 Million | 7.77 Million | - |
| Income Tax Expense | -104.87 Million | 3.37 Million | 1.4 Million | 13.99 Million | -5.24 Million | 2.5 Million |
| Earnings before Tax | -13.39 Million | -20.57 Million | -39.08 Million | -86.91 Million | 189 Thousand | -20.51 Million |
| Net Income | 91.47 Million | -23.94 Million | -40.49 Million | -100.91 Million | 5.43 Million | -23.01 Million |
| Earnings Per Share Basic | 0.82 | -0.21 | -0.37 | - | 0.05 | -0.21 |
| Earnings Per Share Diluted | 0.82 | -0.21 | -0.37 | - | 0.05 | -0.21 |
| Weighted Average Shares Outstanding | 111.38 Million | 111.88 Million | 109.99 Million | 109.14 Million | 109 Million | 109.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.38 Million | 111.88 Million | 109.99 Million | 109.14 Million | 109 Million | 109.42 Million |
| Gross Margin | 0.84 | 0.83 | 0.81 | 0.86 | 0.87 | 0.86 |
| EBIT Margin | -0.13 | -0.22 | -0.42 | - | -0.03 | -0.21 |
| Profit Margin | 0.62 | -0.18 | -0.36 | -0.20 | 0.04 | -0.19 |
| EBITDA | -19.16 Million | -29.11 Million | -47.96 Million | - | -5.24 Million | -26.21 Million |
| Earnings Before Tax Margin | -0.12 | -0.25 | -0.45 | -0.23 | -0.03 | -0.24 |
6236
0LRL
7419
ALHYP
3678
STSSW