COM:VARONIS
Varonis
- Stock
Last Close
57.05
25/09 14:38
Market Cap
5.17B
Beta: -
Volume Today
65.53K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 74.62M - | 101.35M 35.83% | 127.21M 25.52% | 164.46M 29.28% | 217.36M 32.17% | 270.29M 24.35% | 254.19M 5.96% | 292.69M 15.15% | 390.13M 33.29% | 473.63M 21.40% | 499.16M 5.39% | |
cost of revenue | 6.48M - | 9.91M 53.04% | 12.02M 21.27% | 15.84M 31.82% | 20.87M 31.75% | 27.68M 32.63% | 35.14M 26.95% | 44.26M 25.94% | 59.40M 34.20% | 69.84M 17.57% | 71.75M 2.74% | |
gross profit | 68.14M - | 91.44M 34.19% | 115.19M 25.98% | 148.61M 29.01% | 196.49M 32.22% | 242.60M 23.47% | 219.05M 9.71% | 248.43M 13.41% | 330.74M 33.13% | 403.80M 22.09% | 427.41M 5.85% | |
selling and marketing expenses | 44.13M - | 68.79M 55.87% | 86.37M 25.56% | 107.83M 24.85% | 135.90M 26.03% | 168.31M 23.85% | 169.90M 0.94% | 179.90M 5.89% | 230.31M 28.02% | 275.09M 19.44% | 277.89M 1.02% | |
general and administrative expenses | 8.88M - | 11.87M 33.68% | 16.11M 35.66% | 19.82M 23.07% | 26.82M 35.32% | 33.46M 24.74% | 44.37M 32.61% | 47.58M 7.23% | 61.23M 28.70% | 72.06M 17.67% | 82.90M 15.05% | |
selling general and administrative expenses | 53.01M - | 80.66M 52.15% | 102.47M 27.04% | 127.65M 24.57% | 162.72M 27.48% | 201.77M 24.00% | 214.27M 6.20% | 227.48M 6.17% | 291.55M 28.16% | 347.14M 19.07% | 360.79M 3.93% | |
research and development expenses | 20.97M - | 28.09M 33.92% | 31.79M 13.20% | 36.66M 15.31% | 47.37M 29.21% | 69.97M 47.71% | 80.76M 15.42% | 99.36M 23.03% | 137.88M 38.77% | 177.88M 29.01% | 183.84M 3.35% | |
other expenses | ||||||||||||
cost and expenses | 80.46M - | 118.66M 47.47% | 146.28M 23.28% | 180.15M 23.15% | 230.96M 28.20% | 299.42M 29.64% | 330.18M 10.27% | 371.10M 12.40% | 488.83M 31.72% | 594.86M 21.69% | 616.38M 3.62% | |
operating expenses | 73.98M - | 108.75M 46.98% | 134.26M 23.47% | 164.31M 22.38% | 210.09M 27.86% | 271.74M 29.35% | 295.03M 8.57% | 326.84M 10.78% | 429.43M 31.39% | 525.03M 22.26% | 544.63M 3.73% | |
interest expense | 205K - | 6.11M 2,881.95% | 12.14M 98.67% | 3.17M 73.92% | 3.20M 0.95% | |||||||
ebitda | -5.36M - | -16.02M 198.83% | -17.46M 8.96% | -13.51M 22.60% | -10.27M 24.01% | -24.98M 143.25% | -60.64M 142.78% | -68.51M 12.98% | -87.81M 28.16% | -109.05M 24.20% | -117.22M 7.49% | |
operating income | -5.84M - | -17.31M 196.12% | -19.07M 10.20% | -15.69M 17.72% | -13.60M 13.36% | -29.14M 114.28% | -75.99M 160.81% | -78.42M 3.20% | -98.69M 25.86% | -121.23M 22.83% | -117.22M 3.30% | |
depreciation and amortization | 796K - | 1.28M 61.43% | 1.61M 25.68% | 2.18M 34.98% | 3.33M 52.66% | 4.16M 24.88% | 15.34M 269.20% | 9.90M 35.46% | 10.89M 9.95% | 12.18M 11.83% | 11.70M 3.88% | |
total other income expenses net | -961K - | -1.59M 65.56% | -1.71M 7.54% | -1.22M 28.46% | 1.77M 244.85% | -574K 132.37% | -389K 32.23% | -7.48M 1,823.65% | -12.14M 62.30% | 10.41M 185.74% | 30.30M 191.03% | |
income before tax | -7.12M - | -19.02M 167.20% | -20.60M 8.28% | -16.58M 19.51% | -11.23M 32.23% | -28.16M 150.69% | -76.38M 171.17% | -85.90M 12.47% | -110.84M 29.04% | -110.81M 0.02% | -86.92M 21.56% | |
income tax expense | 356K - | 376K 5.62% | 686K 82.45% | 1.13M 64.87% | 2.46M 117.42% | 413K 83.20% | 2.39M 478.21% | 8.11M 239.70% | 6.02M 25.76% | 13.70M 127.55% | 14.00M 2.15% | |
net income | -7.47M - | -19.40M 159.51% | -21.28M 9.72% | -17.71M 16.79% | -13.69M 22.68% | -28.58M 108.69% | -78.76M 175.61% | -94.01M 19.36% | -116.86M 24.31% | -124.52M 6.55% | -100.92M 18.95% | |
weighted average shs out | 71.51M - | 63.73M 10.88% | 75.60M 18.62% | 79.22M 4.79% | 82.40M 4.02% | 87.06M 5.65% | 90.77M 4.26% | 94.34M 3.93% | 105.31M 11.63% | 109.28M 3.78% | 109.14M 0.13% | |
weighted average shs out dil | 71.51M - | 63.73M 10.88% | 75.60M 18.62% | 79.22M 4.79% | 82.40M 4.02% | 87.06M 5.65% | 90.77M 4.26% | 94.34M 3.93% | 105.31M 11.63% | 109.28M 3.78% | 109.14M 0.13% | |
eps | -0.10 - | -0.30 200.00% | -0.28 6.67% | -0.22 21.43% | -0.17 22.73% | -0.33 94.12% | -0.87 163.64% | -1 14.94% | -1.11 11.00% | -1.14 2.70% | -0.92 19.30% | |
epsdiluted | -0.10 - | -0.30 200.00% | -0.28 6.67% | -0.22 21.43% | -0.17 22.73% | -0.33 94.12% | -0.87 163.64% | -1 14.94% | -1.11 11.00% | -1.14 2.70% | -0.92 19.30% |
All numbers in (except ratios and percentages)