StockWatch
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VARONIS SYSTEMS INC

Ticker: 1361113

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-79.2132.64144.48256.33Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026

Margin Trend

percentage
OPM %NPM %
-46.18-33.45-20.71-7.97Q3 FY2023Q1 FY2024Q2 FY2024Q3 FY2024Q1 FY2025Q2 FY2025Q3 FY2025Q1 FY2026
PeriodQ1 FY2026Q3 FY2025Q2 FY2025Q1 FY2025Q3 FY2024Q2 FY2024Q1 FY2024Q3 FY2023
INCOME
Revenue173.13+7.1%161.58+6.2%152.16+11.5%136.42-7.9%148.07+13.6%130.35+14.3%114.02-6.8%122.31
Total Income173.13+7.1%161.58+6.2%152.16+11.5%136.42-7.9%148.07+13.6%130.35+14.3%114.02-6.8%122.31
EXPENSES
Expenditure217.61+10.2%197.51+4.7%188.72+4.7%180.19+4.9%171.71+7.9%159.17-1.5%161.66+6.7%151.46
Tax-3.18-275.7%1.81-57.3%4.24+6.8%3.97-19.6%4.94+46.6%3.37+140.7%1.40-44.0%2.50
PROFIT
PBT-40.04-42.3%-28.13+11.0%-31.59+0.7%-31.82-137.5%-13.40+34.9%-20.58+47.4%-39.09-90.6%-20.51
Net Profit-36.85-23.1%-29.94+16.4%-35.82-0.1%-35.78-95.2%-18.33+23.5%-23.95+40.8%-40.49-75.9%-23.02
KEY METRICS
OPM %-25.69%-3.45pp-22.24%+1.78pp-24.02%+8.06pp-32.08%-16.12pp-15.97%+6.15pp-22.11%+19.66pp-41.77%-17.94pp-23.83%
NPM %-21.29%-2.76pp-18.53%+5.01pp-23.54%+2.69pp-26.23%-13.85pp-12.38%+5.99pp-18.37%+17.14pp-35.51%-16.69pp-18.82%
EPS-0.32-23.1%-0.26+18.8%-0.32+0.0%-0.32-100.0%-0.16+23.8%-0.21+43.2%-0.37-76.2%-0.21