Varonis Statements
VS
Data from Varonis`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
29 Oct, 2024
Expected release date:
03 Feb, 2025
Varonis Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
148.07
13.6 %
100
24.007
16.2
124.06
15 %
83.8
53.459
36.1
94.242
63.6
147.7
8 %
99.8
-23.64
18 %
-16
10.245
6.9
—
0
-13.395
34.9 %
-9.05
4.938
3.3
-18.333
23.4 %
-12.4
-0.163
112.27
130.35
14.3 %
100
22.436
17.2
107.91
16.4 %
82.8
44.933
34.5
91.803
70.4
136.74
-2.5 %
104.9
-28.826
39.5 %
-22.1
8.249
6.3
—
0
-20.577
47.4 %
-15.8
3.371
2.6
-23.948
40.9 %
-18.4
-0.214
111.89
114.02
-26 %
100
21.349
18.7
92.673
-31.2 %
81.3
47.827
41.9
92.479
81.1
140.31
0.2 %
123.1
-47.633
-808.3 %
-41.8
8.545
7.5
—
0
-39.088
-20781.5 %
-34.3
1.402
1.2
-40.49
-4408.9 %
-35.5
-0.368
109.99
154.1
26 %
100
19.347
12.6
134.75
28.5 %
87.4
48.144
31.2
91.852
59.6
140
4.4 %
90.8
-5.244
82 %
-3.4
5.433
3.5
—
0
0.189
100.9 %
0.1
1.087
0.7
-0.898
96.1 %
-0.6
-0.008
109.01
122.3
6 %
100
17.4
14.2
104.9
7 %
85.8
44.8
36.6
89.3
73
134.1
-2.6 %
109.6
-29.1
26.7 %
-23.8
8.6
7
—
0
-20.5
34.5 %
-16.8
2.5
2
-23
40.6 %
-18.8
-0.21
109.4
115.4
7.5 %
100
17.4
15.1
98
9.3 %
84.9
46.1
39.9
91.6
79.4
137.7
3.6 %
119.3
-39.7
7.9 %
-34.4
8.5
7.4
—
0
-31.3
11.3 %
-27.1
7.4
6.4
-38.7
-1 %
-33.5
-0.35
109.7
107.3
-24.8 %
100
17.6
16.4
89.7
-28.6 %
83.6
44.7
41.7
88.1
82.1
132.9
-2 %
123.9
-43.1
-331 %
-40.2
7.8
7.3
—
0
-35.3
-519.3 %
-32.9
3
2.8
-38.3
-257.9 %
-35.7
-0.35
108.4
142.6
15.7 %
100
17
11.9
125.6
18.4 %
88.1
45
31.6
90.6
63.5
135.6
3 %
95.1
-10
60.9 %
-7.01
4.3
3
—
0
-5.7
75.4 %
-4
5
3.5
-10.7
62.7 %
-7.5
-0.1
109.2
123.3
10.7 %
100
17.2
13.9
106.1
13.4 %
86.1
44.5
36.1
87.2
70.7
131.7
0.4 %
106.8
-25.6
31.9 %
-20.8
2.4
1.9
—
0
-23.2
32.9 %
-18.8
5.6
4.5
-28.7
20.9 %
-23.3
-0.26
110
111.4
15.7 %
100
17.8
16
93.6
19.2 %
84
44.8
40.2
86.4
77.6
131.2
3.7 %
117.8
-37.6
21.8 %
-33.8
3
2.7
—
0
-34.6
26.8 %
-31.06
1.7
1.5
-36.3
25.6 %
-32.6
-0.33
109.7
96.3
-23.9 %
100
17.8
18.5
78.5
-28.1 %
81.5
43.6
45.3
83
86.2
126.5
-0.4 %
131.4
-48.1
-170.2 %
-49.9
0.7
0.7
—
0
-47.3
-116 %
-49.1
1.4
1.5
-48.8
-96 %
-50.7
-0.45
108.2
126.6
26.1 %
100
17.4
13.7
109.2
27 %
86.3
40.1
31.7
86.9
68.6
127
21.4 %
100.3
-17.8
4.3 %
-14.06
-4.1
-3.2
—
0
-21.9
-0.5 %
-17.3
3
2.4
-24.9
-6.9 %
-19.7
-0.23
107.4
100.4
13.6 %
100
14.3
14.2
86
15.9 %
85.7
34.3
34.2
70.2
69.9
104.6
2.1 %
104.2
-18.6
34 %
-18.5
-3.2
-3.2
—
0
-21.8
31.9 %
-21.7
1.5
1.5
-23.3
29.2 %
-23.2
-0.22
107
88.4
18.2 %
100
14.2
16.1
74.2
21 %
83.9
33.3
37.7
69.1
78.2
102.4
7.3 %
115.8
-28.2
17.3 %
-31.9
-3.8
-4.3
—
0
-32
8.8 %
-36.2
0.9
1
-32.9
7.8 %
-37.2
-0.31
106.4
74.8
-21.4 %
100
13.5
18
61.3
-25.9 %
82
30.1
40.2
65.3
87.3
95.4
6.1 %
127.5
-34.1
-373.6 %
-45.6
-1
-1.3
—
0
-35.1
-200 %
-46.9
0.6
0.8
-35.7
-87.9 %
-47.7
-0.36
100.2
95.2
24 %
100
12.5
13.1
82.7
26.3 %
86.9
27.9
29.3
62
65.1
89.9
9.8 %
94.4
-7.2
56.4 %
-7.6
-4.5
-4.7
—
0
-11.7
38.4 %
-12.3
7.3
7.7
-19
1 %
-20
-0.2
95.3
76.8
15.3 %
100
11.3
14.7
65.5
16.5 %
85.3
24.7
32.2
57.2
74.5
81.9
4.5 %
106.6
-16.5
25.3 %
-21.5
-2.6
-3.4
—
0
-19
20.5 %
-24.7
0.2
0.3
-19.2
21 %
-25
-0.2
94.8
66.6
22.9 %
100
10.3
15.5
56.2
27.7 %
84.4
24.1
36.2
54.3
81.5
78.4
2.3 %
117.7
-22.1
32.4 %
-33.2
-1.8
-2.7
—
0
-23.9
23.4 %
-35.9
0.4
0.6
-24.3
22.6 %
-36.5
-0.26
94.5
54.2
-25.3 %
100
10.2
18.8
44
-30 %
81.2
22.7
41.9
54
99.6
76.6
-0.4 %
141.3
-32.7
-133.6 %
-60.3
1.5
2.8
—
0
-31.2
-126.1 %
-57.6
0.2
0.4
-31.4
-113.6 %
-57.9
-0.34
92.7
72.6
10.7 %
100
9.7
13.4
62.9
10.5 %
86.6
21.9
30.2
55
75.8
76.9
5.6 %
105.9
-14
12.5 %
-19.3
0.2
0.3
—
0
-13.8
16.4 %
-19.008
0.8
1.1
-14.7
13.5 %
-20.2
-0.16
91.6
65.6
10.1 %
100
8.8
13.4
56.9
11.1 %
86.7
20.4
31.1
52.5
80
72.8
-3.2 %
111
-16
33.3 %
-24.4
-0.5
-0.8
—
0
-16.5
31 %
-25.2
0.5
0.8
-17
30.6 %
-25.9
-0.19
91.1
59.6
5.7 %
100
8.4
14.1
51.2
6.7 %
85.9
19.7
33.1
55.5
93.1
75.2
7.3 %
126.2
-24
-9.1 %
-40.3
0.1
0.2
—
0
-23.9
-8.1 %
-40.1
0.5
0.8
-24.5
-8.4 %
-41.1
-0.27
90.9
56.4
-35.5 %
100
8.3
14.7
48
-39.8 %
85.1
18.8
33.3
51.3
91
70.1
-6.9 %
124.3
-22
-588.9 %
-39.007
-0.1
-0.2
—
0
-22.1
-525 %
-39.2
0.5
0.9
-22.6
-447.7 %
-40.07
-0.25
89.5
87.5
30.4 %
100
7.7
8.8
79.8
33 %
91.2
19.4
22.2
55.8
63.8
75.3
12.7 %
86.1
4.5
166.2 %
5.1
0.7
0.8
—
0
5.2
177.6 %
5.9
-1.3
-1.5
6.5
189 %
7.4
0.07
88.5
67.1
7.9 %
100
7.1
10.6
60
7.5 %
89.4
17.3
25.8
49.6
73.9
66.8
-0.4 %
99.6
-6.8
39.8 %
-10.1
0.1
0.1
—
0
-6.7
44.6 %
-10
0.6
0.9
-7.3
42.5 %
-10.9
-0.08
87.8
62.2
16.3 %
100
6.4
10.3
55.8
18.5 %
89.7
17.7
28.5
49.3
79.3
67.1
7.2 %
107.9
-11.3
27.1 %
-18.2
-0.8
-1.3
—
0
-12.1
16.6 %
-19.5
0.6
1
-12.7
15.3 %
-20.4
-0.15
86.8
53.5
-26.7 %
100
6.4
12
47.1
-30 %
88
15.5
29
47
87.9
62.6
5 %
117
-15.5
-301.3 %
-29
1
1.9
—
0
-14.5
-279 %
-27.1
0.5
0.9
-15
-320.6 %
-28.04
-0.18
85.1
73
36.7 %
5.7
67.3
40.5 %
13.6
46
59.6
16.6 %
7.7
348.4 %
0.3
—
8.1
424 %
1.2
6.8
306.1 %
0.08
84
53.4
8.1 %
5.4
47.9
7.4 %
11.9
39.2
51.1
1 %
-3.1
49.2 %
0.6
—
-2.5
51.9 %
0.8
-3.3
42.1 %
-0.04
82.8
49.4
24.7 %
4.9
44.6
27.8 %
11.5
39.2
50.6
8.1 %
-6.1
48.7 %
1
—
-5.2
54.8 %
0.6
-5.7
51.3 %
-0.07
82
39.6
-29 %
4.7
34.9
-32.1 %
10.4
36.4
46.8
8.6 %
-11.9
-243.4 %
0.5
—
-11.5
-251.3 %
0.2
-11.7
-267.1 %
-0.14
80.9
55.8
36.4 %
4.4
51.4
39.7 %
9.6
33.5
43.1
5.6 %
8.3
312.8 %
-0.7
—
7.6
285.4 %
0.5
7
259.1 %
0.09
80.2
40.9
6 %
4.1
36.8
5.4 %
9.3
31.5
40.8
0.7 %
-3.9
30.4 %
-0.2
—
-4.1
33.9 %
0.3
-4.4
32.3 %
-0.06
79.5
38.6
26.6 %
3.7
34.9
29.3 %
8.9
31.6
40.5
7.1 %
-5.6
48.1 %
-0.6
—
-6.2
38.6 %
0.3
-6.5
37.5 %
-0.08
78.8
30.5
-30.4 %
3.5
27
-33.5 %
8.8
28.9
37.8
2.2 %
-10.8
-400 %
0.6
—
-10.1
-460.7 %
0.2
-10.4
-500 %
-0.13
78.4
43.8
40.4 %
3.3
40.6
44 %
8.2
28.8
37
12.8 %
3.6
180 %
-0.8
—
2.8
160.9 %
0.1
2.6
153.1 %
0.03
77.4
31.2
6.8 %
3
28.2
7.2 %
8.1
24.7
32.8
0 %
-4.5
30.8 %
-0.1
—
-4.6
24.6 %
0.3
-4.9
22.2 %
-0.06
76.1
29.2
27 %
2.9
26.3
30.2 %
7.8
25
32.8
3.5 %
-6.5
44 %
0.4
—
-6.1
51.6 %
0.2
-6.3
50.4 %
-0.08
74.6
23
-31.8 %
2.8
20.2
-34.6 %
7.7
24
31.7
3.6 %
-11.6
-3966.7 %
-1
—
-12.6
-2420 %
0.1
-12.7
-4133.3 %
-0.17
74.2
33.7
31.6 %
2.8
30.9
34.3 %
7.5
23.1
30.6
8.9 %
0.3
105.9 %
-0.8
—
-0.5
91.8 %
-0.2
-0.3
95.3 %
—
74
25.6
4.1 %
2.6
23
4.1 %
7.3
20.8
28.1
5.2 %
-5.1
-10.9 %
-0.9
—
-6.1
-35.6 %
0.3
-6.4
-39.1 %
-0.09
73.5
24.6
40.6 %
2.5
22.1
43.5 %
6.8
19.9
26.7
14.1 %
-4.6
41.8 %
0.1
—
-4.5
43.8 %
0.2
-4.6
43.2 %
-0.06
73.4
17.5
-31.9 %
2
15.4
-35 %
6.4
16.9
23.4
5.9 %
-7.9
-593.8 %
—
—
-8
-570.6 %
0.1
-8.1
-640 %
-0.24
33.2
25.7
38.8 %
2
23.7
40.6 %
5.9
16.3
22.1
16.4 %
1.6
175.1 %
0.2
—
1.7
167.7 %
0.2
1.5
158.6 %
0.02
71.5
18.51
3.8 %
1.65
16.86
3.2 %
5.71
13.27
18.99
8 %
-2.13
-67.7 %
-0.39
—
-2.51
-57.9 %
0.05
-2.56
-56.1 %
-0.04
71.51
17.84
41.8 %
1.51
16.33
45.4 %
4.88
12.72
17.59
15.2 %
-1.27
68.6 %
-0.32
—
-1.59
66.2 %
0.05
-1.64
65.8 %
-0.02
71.51
12.58
-32.2 %
1.35
11.23
-34.1 %
4.52
10.75
15.27
3.7 %
-4.04
-274.1 %
-0.68
—
-4.71
-310.3 %
0.08
-4.79
-317.7 %
-0.07
71.51
18.56
—
1.51
17.05
—
4.18
10.55
14.73
—
2.32
—
-0.07
-0.01
2.24
—
0.04
2.2
—
0.031
71.51