VARONIS SYSTEMS INC
For the period ended Dec 31, 2025. Filed Feb 4, 2026.
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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.
FY2025 · Filed Feb 4, 2026
VRNS$49.10+0.3%Stored close · as of Nov 10, 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, | |||
| 2025 | 2024 | 2023 | |
| Net loss | $(129,324) | $(95,765) | $(100,916) |
| Other comprehensive income (loss): | |||
| Unrealized income (loss) on marketable securities, net of tax | 4,085 | (3,448) | 1,547 |
| Income (loss) on marketable securities reclassified into earnings, net of tax | (161) | (650) | 401 |
| 3,924 | (4,098) | 1,948 | |
| Unrealized income on derivative instruments, net of tax | 12,428 | 26,264 | 13,216 |
| Income (loss) on derivative instruments reclassified into earnings, net of tax | 4,104 | (10,841) | (14,256) |
| 16,532 | 15,423 | (1,040) | |
| Total other comprehensive income | 20,456 | 11,325 | 908 |
| Comprehensive loss | $(108,868) | $(84,440) | $(100,008) |
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