$VRNS
VARONIS SYSTEMS INC

2023 Q4 Form 10-Q Financial Statement

#000162828023035726 Filed on October 31, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $154.1M $122.3M
YoY Change 8.05% -0.81%
Cost Of Revenue $19.35M $17.38M
YoY Change 13.61% 1.06%
Gross Profit $134.8M $104.9M
YoY Change 7.3% -1.11%
Gross Profit Margin 87.45% 85.79%
Selling, General & Admin $91.85M $89.26M
YoY Change 1.42% 2.34%
% of Gross Profit 68.16% 85.06%
Research & Development $48.02M $44.82M
YoY Change 6.66% 0.76%
% of Gross Profit 35.63% 42.71%
Depreciation & Amortization $2.963M $2.930M
YoY Change -26.86% -0.61%
% of Gross Profit 2.2% 2.79%
Operating Expenses $140.0M $134.1M
YoY Change 3.26% 1.81%
Operating Profit -$5.244M -$29.15M
YoY Change -47.52% 13.94%
Interest Expense $5.433M $8.600M
YoY Change 27.24% 253.76%
% of Operating Profit
Other Income/Expense, Net $8.634M
YoY Change 255.16%
Pretax Income $189.0K -$20.51M
YoY Change -103.3% -11.39%
Income Tax $1.087M $2.504M
% Of Pretax Income 575.13%
Net Earnings -$898.0K -$23.02M
YoY Change -91.64% -19.85%
Net Earnings / Revenue -0.58% -18.82%
Basic Earnings Per Share -$0.21
Diluted Earnings Per Share -$0.01 -$0.21
COMMON SHARES
Basic Shares Outstanding 109.0M shares 109.6M shares
Diluted Shares Outstanding 109.4M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $533.7M $525.1M
YoY Change -27.14% -33.56%
Cash & Equivalents $230.7M $111.2M
Short-Term Investments $303.0M $413.9M
Other Short-Term Assets $64.33M $49.90M
YoY Change 72.97% 44.4%
Inventory
Prepaid Expenses $22.78M
Receivables $169.1M $111.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $767.2M $686.1M
YoY Change -15.29% -25.15%
LONG-TERM ASSETS
Property, Plant & Equipment $33.96M $34.40M
YoY Change -13.01% -9.93%
Goodwill $23.14M $23.14M
YoY Change 0.0% 0.0%
Intangibles $1.263M $1.644M
YoY Change -54.7% -48.12%
Long-Term Investments $211.1M $206.4M
YoY Change
Other Assets $15.49M $16.33M
YoY Change -5.18% -12.5%
Total Long-Term Assets $336.8M $334.6M
YoY Change 143.89% 135.79%
TOTAL ASSETS
Total Short-Term Assets $767.2M $686.1M
Total Long-Term Assets $336.8M $334.6M
Total Assets $1.104B $1.021B
YoY Change 5.77% -3.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $672.0K $1.328M
YoY Change -77.31% -77.83%
Accrued Expenses $125.1M $119.8M
YoY Change 8.53% 9.66%
Deferred Revenue $181.0M $145.5M
YoY Change 63.77% 54.43%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $306.8M $266.6M
YoY Change 34.11% 27.28%
LONG-TERM LIABILITIES
Long-Term Debt $250.5M $250.1M
YoY Change 0.61% 0.61%
Other Long-Term Liabilities $4.808M $7.891M
YoY Change 0.78% 9.73%
Total Long-Term Liabilities $307.5M $309.6M
YoY Change -1.72% -2.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.8M $266.6M
Total Long-Term Liabilities $307.5M $309.6M
Total Liabilities $614.3M $576.1M
YoY Change 13.41% 9.49%
SHAREHOLDERS EQUITY
Retained Earnings -$644.4M -$643.5M
YoY Change 18.57% 20.79%
Common Stock $109.0K $109.0K
YoY Change 0.93% -0.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $489.6M $444.6M
YoY Change
Total Liabilities & Shareholders Equity $1.104B $1.021B
YoY Change 5.77% -3.57%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$898.0K -$23.02M
YoY Change -91.64% -19.85%
Depreciation, Depletion And Amortization $2.963M $2.930M
YoY Change -26.86% -0.61%
Cash From Operating Activities $10.45M $6.330M
YoY Change 204.19% -486.45%
INVESTING ACTIVITIES
Capital Expenditures $2.149M $350.0K
YoY Change -42.88% -123.33%
Acquisitions
YoY Change
Other Investing Activities $112.5M -$263.0M
YoY Change -134.25% 50572.45%
Cash From Investing Activities $110.4M -$263.3M
YoY Change -133.21% 12943.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.250M -31.00M
YoY Change -97.83% -755.39%
NET CHANGE
Cash From Operating Activities 10.45M 6.330M
Cash From Investing Activities 110.4M -263.3M
Cash From Financing Activities -1.250M -31.00M
Net Change In Cash 119.5M -288.0M
YoY Change -130.94% -26941.57%
FREE CASH FLOW
Cash From Operating Activities $10.45M $6.330M
Capital Expenditures $2.149M $350.0K
Free Cash Flow $8.297M $5.980M
YoY Change -2629.57% -4433.33%

Facts In Submission

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ProceedsFromSaleOfPropertyPlantAndEquipment
0 usd
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
21000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
2945000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-253426000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
11346000 usd
us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
11509000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
19971000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
29494000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
43522000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-52147000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17985000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-256604000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-51516000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
367800000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
805761000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111196000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
754245000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
6231000 usd
us-gaap Income Taxes Paid
IncomeTaxesPaid
2267000 usd
us-gaap Interest Paid Net
InterestPaidNet
3195000 usd
us-gaap Interest Paid Net
InterestPaidNet
3166000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1945000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1614000 usd
CY2023Q3 vrns Subsidiary Or Equity Method Investee Number
SubsidiaryOrEquityMethodInvesteeNumber
12 subsidiary
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
96719000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
259574000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.62
CY2023Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022 vrns Contract With Customer Right Of Return Sales Returns
ContractWithCustomerRightOfReturnSalesReturns
0 usd
vrns Contract With Customer Right Of Return Sales Returns
ContractWithCustomerRightOfReturnSalesReturns
0 usd
CY2023Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
382000 usd
CY2023Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
584000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
429000 usd
CY2022Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
928000 usd
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
3488000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2504000 usd
CY2022Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5566000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12911000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8678000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
41709000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
41709000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
52679000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9581000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
51433000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
61014000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2863000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11169000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10234000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9272000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9478000 usd
CY2023Q3 vrns Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
23483000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
66499000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5485000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
61014000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y7M24D
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0285
CY2023Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
2530000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
7232000 usd
CY2023Q3 us-gaap Sublease Income
SubleaseIncome
435000 usd
us-gaap Sublease Income
SubleaseIncome
1336000 usd
CY2022Q3 us-gaap Operating Lease Expense
OperatingLeaseExpense
2386000 usd
us-gaap Operating Lease Expense
OperatingLeaseExpense
6986000 usd
CY2022Q3 us-gaap Sublease Income
SubleaseIncome
184000 usd
us-gaap Sublease Income
SubleaseIncome
482000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6110000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4466000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1644000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
382000 usd
CY2022Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1144000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1144000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
381000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1263000 usd
CY2023Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1644000 usd
CY2023Q3 vrns Derivative Initial Cap Price
DerivativeInitialCapPrice
47.24
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
691573 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.533
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
11347000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
80096 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.610
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
15144 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
5.585
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
596333 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.572
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
13697000 usd
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
594800 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.577
CY2023Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
13658000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1653000 usd
CY2023Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
36000 usd
CY2023Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
596333 shares
CY2023Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
7.572
CY2023Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
594800 shares
CY2023Q3 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
7.577
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32980000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34300000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
108176000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
108056000 usd
CY2022Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000 usd
CY2023 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
4415093 shares
CY2023 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
99967000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
331017000 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
95815000 usd
CY2023Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false

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