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VARONIS SYSTEMS INC

For the period ended Dec 31, 2024. Filed Feb 6, 2025.

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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.

FY2024 · Filed Feb 6, 2025

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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Consolidated Statements of Comprehensive Loss

Year ended
December 31,
202420232022
Net loss$(95,765)$(100,916)$(124,518)
Other comprehensive income (loss):
Unrealized income (loss) on marketable securities, net of tax(3,448)1,547(300)
Income (loss) on marketable securities reclassified into earnings, net of tax(650)40123
(4,098)1,948(277)
Unrealized income (loss) on derivative instruments, net of tax26,26413,216(19,181)
Income (loss) on derivative instruments reclassified into earnings, net of tax(10,841)(14,256)3,818
15,423(1,040)(15,363)
Total other comprehensive income (loss)11,325908(15,640)
Comprehensive loss$(84,440)$(100,008)$(140,158)
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.