$VRNS
VARONIS SYSTEMS INC

2020 Q2 Form 10-Q Financial Statement

#000162828020011648 Filed on August 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $66.57M $59.62M
YoY Change 11.65% -4.13%
Cost Of Revenue $10.34M $8.398M
YoY Change 23.07% 30.4%
Gross Profit $56.23M $51.22M
YoY Change 9.77% -8.12%
Gross Profit Margin 84.47% 85.91%
Selling, General & Admin $54.26M $55.51M
YoY Change -2.25% 12.5%
% of Gross Profit 96.49% 108.36%
Research & Development $24.07M $19.72M
YoY Change 22.03% 11.32%
% of Gross Profit 42.8% 38.5%
Depreciation & Amortization $2.110M $1.480M
YoY Change 42.57% 78.31%
% of Gross Profit 3.75% 2.89%
Operating Expenses $78.32M $75.23M
YoY Change 4.11% 12.19%
Operating Profit -$22.09M -$24.01M
YoY Change -7.96% 112.35%
Interest Expense -$1.850M $70.00K
YoY Change -2742.86% -108.64%
% of Operating Profit
Other Income/Expense, Net -$1.845M $65.00K
YoY Change -2938.46% -108.01%
Pretax Income -$23.94M -$23.94M
YoY Change -0.01% 97.6%
Income Tax $384.0K $547.0K
% Of Pretax Income
Net Earnings -$24.32M -$24.49M
YoY Change -0.67% 93.08%
Net Earnings / Revenue -36.54% -41.07%
Basic Earnings Per Share -$0.26
Diluted Earnings Per Share -$0.26 -$269.6K
COMMON SHARES
Basic Shares Outstanding 94.48M shares 30.26M shares
Diluted Shares Outstanding 94.48M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $326.1M $105.0M
YoY Change 210.56% -33.83%
Cash & Equivalents $240.0M $69.16M
Short-Term Investments $86.10M $35.85M
Other Short-Term Assets $15.60M $15.20M
YoY Change 2.63% -10.06%
Inventory
Prepaid Expenses
Receivables $48.77M $45.56M
Other Receivables $0.00 $0.00
Total Short-Term Assets $390.4M $207.1M
YoY Change 88.49% -4.55%
LONG-TERM ASSETS
Property, Plant & Equipment $36.57M $24.35M
YoY Change 50.16% 97.3%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.01M $13.15M
YoY Change 52.16% 70.24%
Total Long-Term Assets $107.9M $96.89M
YoY Change 11.33% 382.86%
TOTAL ASSETS
Total Short-Term Assets $390.4M $207.1M
Total Long-Term Assets $107.9M $96.89M
Total Assets $498.3M $304.0M
YoY Change 63.9% 28.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $678.0K $2.299M
YoY Change -70.51% 21.06%
Accrued Expenses $65.10M $53.80M
YoY Change 21.0% 18.24%
Deferred Revenue $79.13M $79.08M
YoY Change 0.06%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $144.9M $135.2M
YoY Change 7.2% 13.54%
LONG-TERM LIABILITIES
Long-Term Debt $215.1M $0.00
YoY Change
Other Long-Term Liabilities $2.490M $2.694M
YoY Change -7.57% -66.04%
Total Long-Term Liabilities $274.9M $68.66M
YoY Change 300.36% 383.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $144.9M $135.2M
Total Long-Term Liabilities $274.9M $68.66M
Total Liabilities $419.8M $203.8M
YoY Change 105.94% 52.95%
SHAREHOLDERS EQUITY
Retained Earnings -$272.5M -$185.1M
YoY Change 47.21% 34.99%
Common Stock $32.00K $30.00K
YoY Change 6.67% 3.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $78.53M $100.2M
YoY Change
Total Liabilities & Shareholders Equity $498.3M $304.0M
YoY Change 63.9% 28.24%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$24.32M -$24.49M
YoY Change -0.67% 93.08%
Depreciation, Depletion And Amortization $2.110M $1.480M
YoY Change 42.57% 78.31%
Cash From Operating Activities -$14.67M -$11.11M
YoY Change 32.04% -477.89%
INVESTING ACTIVITIES
Capital Expenditures -$1.830M -$4.780M
YoY Change -61.72% 382.83%
Acquisitions
YoY Change
Other Investing Activities -$37.50M $22.03M
YoY Change -270.22% -1129.44%
Cash From Investing Activities -$39.33M $17.27M
YoY Change -327.74% -651.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 216.5M -1.470M
YoY Change -14824.49% -148.68%
NET CHANGE
Cash From Operating Activities -14.67M -11.11M
Cash From Investing Activities -39.33M 17.27M
Cash From Financing Activities 216.5M -1.470M
Net Change In Cash 162.5M 4.690M
YoY Change 3363.75% 65.72%
FREE CASH FLOW
Cash From Operating Activities -$14.67M -$11.11M
Capital Expenditures -$1.830M -$4.780M
Free Cash Flow -$12.84M -$6.330M
YoY Change 102.84% -261.07%

Facts In Submission

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15000 USD
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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us-gaap Income Taxes Paid
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dei Entity Incorporation Date Of Incorporation
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2004-11-24
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P4Y
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us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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90000 USD
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484000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
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8188000 USD
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CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
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5405000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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10365000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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9176000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8967000 USD
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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3024000 USD
us-gaap Operating Lease Expense
OperatingLeaseExpense
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us-gaap Operating Lease Expense
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us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
430000 USD
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CY2020Q2 vrns Derivative Initial Cap Price
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vrns Derivative Percentage Premium Over The Last Reported Sale Price Of Company Common Stock
DerivativePercentagePremiumOverTheLastReportedSalePriceOfCompanyCommonStock
1
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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25935000 USD
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.991
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
1.576
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
26401000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4177000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
0 USD
CY2020Q2 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
389843 shares
CY2020Q2 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
20.757
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17623000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30506000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23757000 USD
us-gaap Number Of Reportable Segments
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1 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
66565000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
59621000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
120741000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
115981000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
87860000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
91395000 USD

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