利润表
VARONIS SYSTEMS INC
VRNS
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
- | - | - | - | - | - | - | - | 217.36 | 164.46 | 127.21 | 101.35 |
|
营业成本
|
131.97 | 93.85 | 71.75 | 69.84 | 59.40 | 44.26 | 35.14 | 27.68 | 20.87 | 15.84 | 12.02 | 9.91 |
|
毛利润
|
491.56 | 457.10 | 427.41 | 403.80 | 330.74 | 248.43 | 219.05 | 242.61 | 196.49 | 148.61 | 115.19 | 91.44 |
|
营业费用
|
638.07 | 574.75 | 544.63 | 525.03 | 429.43 | 326.84 | 295.03 | 271.74 | 210.09 | 164.31 | 134.27 | 108.75 |
|
研发费用
|
237.81 | 196.77 | 183.84 | 177.88 | 137.88 | 99.36 | 80.76 | 69.97 | 47.37 | 36.66 | 31.79 | 28.09 |
|
销售、一般及行政费用
|
301.34 | 288.77 | 277.89 | 275.09 | 230.31 | 179.90 | 169.90 | 168.31 | 135.90 | 107.83 | 86.37 | 68.79 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-146.51 | -117.65 | -117.22 | -121.23 | -98.69 | -78.42 | -75.99 | -29.14 | -13.60 | -15.69 | -19.07 | -17.31 |
|
营业外收入
|
30.19 | 34.64 | 30.31 | 10.41 | -12.15 | -7.48 | -0.39 | 0.97 | 2.36 | -0.89 | -1.52 | -1.71 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
9.53 | 6.71 | 4.68 | 4.65 | 10.03 | 6.11 | - | - | - | - | - | - |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
-116.32 | -83.01 | -86.92 | -110.82 | -110.84 | -85.90 | -76.38 | -28.17 | -11.24 | -16.58 | -20.60 | -19.02 |
|
所得税费用
|
13.00 | 12.76 | 14.00 | 13.70 | 6.02 | 8.11 | 2.39 | 0.41 | 0.33 | 1.13 | 0.69 | 0.38 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
-129.32 | -95.77 | -100.92 | -124.52 | -116.86 | -94.01 | -78.76 | -28.58 | 16.81 | -17.71 | -21.28 | -19.40 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-134.21 | -106.53 | -105.52 | -109.05 | -87.81 | -78.42 | -75.99 | -29.14 | -13.60 | -15.69 | -19.07 | -17.31 |
|
基本每股收益
|
-1.13 | -0.86 | -0.92 | -1.14 | -1.11 | - | - | - | - | - | - | - |
|
稀释每股收益
|
-1.13 | -0.86 | -0.92 | -1.14 | -1.11 | - | - | - | - | - | - | - |
|
加权平均股数
|
114.41 | 111.66 | 109.14 | 109.28 | 105.31 | - | - | - | - | - | - | - |
|
稀释加权平均股数
|
114.41 | 111.66 | 109.14 | 109.28 | 105.31 | - | - | - | - | - | - | - |
|
综合收益
|
-108.87 | -84.44 | -100.01 | -140.16 | -120.15 | -84.19 | -75.58 | -32.35 | -13.08 | -17.86 | -21.29 | -19.72 |