Varonis Systems, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 180.0M | 173.1M | 173.4M | 161.6M | 152.2M | 136.4M | 158.5M | 148.1M |
| Cost of Goods Sold | 44.5M | 41.6M | 36.6M | 35.1M | 31.2M | 29.0M | 26.1M | 24.0M |
| Gross Profit | 135.5M | 131.6M | 136.8M | 126.4M | 120.9M | 107.4M | 132.5M | 124.1M |
| R&D Expenses | 73.3M | 69.8M | 64.6M | 62.7M | 56.2M | 54.2M | 50.5M | 53.5M |
| Operating Expenses | 176.1M | 176.0M | 167.1M | 162.4M | 157.5M | 151.2M | 146.6M | 148.7M |
| Operating Income | -40.6M | -44.5M | -30.3M | -35.9M | -36.6M | -43.8M | -14.1M | -24.7M |
| Other Income / Gains | -763K | 4.4M | 5.5M | 7.8M | 5.0M | 12.0M | 4.2M | 11.3M |
| Net Income | -46.8M | -36.9M | -27.8M | -29.9M | -35.8M | -35.8M | -13.0M | -18.3M |
| EPS (Diluted) | -0.41 | -0.32 | -0.23 | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.753 | 0.76 | 0.789 | 0.782 | 0.795 | 0.787 | 0.836 | 0.838 |
| General And Administrative Expenses | 23.8M | 24.9M | 24.5M | 25.6M | 24.6M | 23.6M | 0 | 0 |
| Selling And Marketing Expenses | 79.0M | 80.3M | 78.0M | 74.0M | 76.6M | 72.8M | 0 | 0 |
| Selling General And Administrative Expenses | 102.8M | 105.2M | 102.5M | 99.6M | 101.2M | 96.4M | 96.0M | 95.3M |
| Other Expenses | 0 | 1.1M | 0 | 0 | 0 | 603K | 0 | 0 |
| Cost And Expenses | 220.7M | 217.6M | 203.6M | 197.5M | 188.7M | 180.2M | 172.6M | 172.7M |
| Interest Income | 0 | 4.4M | 5.5M | 7.8M | 5.0M | 12.0M | 7.6M | 10.2M |
| Interest Expense | 763K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation And Amortization | 7.2M | 4.4M | 4.3M | 3.0M | 2.6M | 2.4M | 2.6M | 2.8M |
| Ebitda | -33.5M | -35.7M | -20.4M | -25.2M | -29.0M | -29.4M | -7.4M | -10.6M |
| Ebitdaratio | -0.186 | -0.206 | -0.118 | -0.156 | -0.191 | -0.215 | -0.046 | -0.072 |
| Operating Income Ratio | -0.226 | -0.257 | -0.175 | -0.222 | -0.24 | -0.321 | -0.089 | -0.167 |
| Income Before Tax | -41.4M | -40.0M | -24.8M | -28.1M | -31.6M | -31.8M | -9.9M | -13.4M |
| Income Before Tax Ratio | -0.23 | -0.231 | -0.143 | -0.174 | -0.208 | -0.233 | -0.063 | -0.09 |
| Income Tax Expense | -5.4M | -3.2M | 3.0M | 1.8M | 4.2M | 4.0M | 3.0M | 4.9M |
| Net Income Ratio | -0.26 | -0.213 | -0.16 | -0.185 | -0.235 | -0.262 | -0.082 | -0.124 |
| Epsdiluted | -0.41 | -0.32 | -0.23 | -0.26 | -0.32 | -0.32 | -0.12 | -0.16 |
| Weighted Average Shs Out | 115.3M | 115.8M | 129.2M | 115.0M | 112.1M | 112.7M | 112.5M | 112.3M |
| Weighted Average Shs Out Dil | 115.3M | 115.8M | 129.2M | 115.0M | 112.1M | 112.7M | 112.5M | 112.3M |