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VARONIS SYSTEMS INC

For the period ended Dec 31, 2023. Filed Feb 6, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 6, 2024

VRNS$48.96+0.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Comprehensive Loss

Year ended
December 31,
202320222021
Net loss$(100,916)$(124,518)$(116,861)
Other comprehensive income (loss):
Unrealized income (loss) on marketable securities, net of tax1,547(300)(7)
Income on marketable securities reclassified into earnings, net of tax401234
1,948(277)(3)
Unrealized income (loss) on derivative instruments, net of tax13,216(19,181)5,616
Loss (income) on derivative instruments reclassified into earnings, net of tax(14,256)3,818(8,901)
(1,040)(15,363)(3,285)
Total other comprehensive income (loss)908(15,640)(3,288)
Comprehensive loss$(100,008)$(140,158)$(120,149)
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.