VRNSMEDIUM SIGNALOPERATIONAL10-K

Varonis relocated headquarters from New York to Miami while demonstrating strong revenue growth of 24.3% despite widening losses and significantly increased capital expenditures.

The headquarters relocation to Miami suggests potential cost optimization or strategic repositioning, while the company shows healthy top-line growth with improving operating cash flow generation. However, investors should monitor the widening net losses and substantially higher capital expenditure run-rate, which may indicate increased infrastructure investment needs as the company scales.

Comparing 2026-02-04 vs 2025-02-06View on EDGAR →
FINANCIAL ANALYSIS

Varonis delivered solid financial momentum with revenue growing 24.3% to $270.3M and operating cash flow improving 28% to $147.4M, while current assets surged 47.9% and stockholders' equity increased 31.4%, indicating strengthened financial position. However, net losses widened 35% to $129.3M and capital expenditures nearly doubled to $12.6M, suggesting the company is investing heavily in growth while still operating at a loss. The overall picture shows a growing company with improving cash generation capabilities but continued profitability challenges as it scales operations.

FINANCIAL STATEMENT CHANGES
Capital Expenditure
Cash Flow
+88.6%
$6.7M$12.6M

Capital expenditure jumped 88.6% — major investment cycle underway; assess returns on deployment.

Current Assets
Balance Sheet
+47.9%
$878.1M$1.3B

Current assets grew 47.9% — improving short-term liquidity or inventory/receivables build.

Net Income
P&L
-35%
-$95.8M-$129.3M

Net income declined 35% — review whether driven by operations, interest costs, or non-recurring items.

Stockholders Equity
Balance Sheet
+31.4%
$455.7M$598.7M

Equity base grew 31.4% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Operating Cash Flow
Cash Flow
+28%
$115.2M$147.4M

Operating cash flow grew 28% — strong conversion of earnings to cash, healthy business fundamentals.

Accounts Receivable
Balance Sheet
+25.9%
$192.8M$242.8M

Receivables grew 25.9% — monitor days sales outstanding for collection efficiency.

Operating Income
P&L
-24.5%
-$117.7M-$146.5M

Operating profitability softening — costs rising faster than revenue, watch for margin recovery plan.

Revenue
P&L
+24.3%
$217.4M$270.3M

Revenue growing 24.3% — solid top-line momentum, watch margins for quality of growth.

R&D Expense
P&L
+20.9%
$196.8M$237.8M

R&D investment increased 20.9% — signals commitment to future product development, though near-term margin impact.

LANGUAGE CHANGES
NEW — 2026-02-04
PRIOR — 2025-02-06
ADDED
As of January 30, 2026, the registrant had 117,447,726 shares of common stock, par value $0.001 per share, outstanding.
Our principal offices are located at 801 Brickell Avenue, Miami, FL 33131.
Overview Varonis is a data security company focused on protecting what matters most to organizations: their data.
Modern enterprises run on data that is created, copied, shared and accessed across cloud services, SaaS applications and on-premises environments, often faster than security teams can see, understand or control.
We started Varonis around a simple observation that we believe has only intensified over time: the ability to create and share data scales far faster than the ability to secure it.
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REMOVED
As of January 31, 2025, the registrant had 112,550,156 shares of common stock, par value $0.001 per share, outstanding.
Our principal offices are located at 1250 Broadway, 28th Floor, New York, NY 10001.
Overview Varonis is a leader in data security as, since we started operations in 2005, we recognized that an enterprise's capacity to create and share data far exceeded its capacity to protect it.
We believed that rapid data growth combined with increasing information dependence would change the global economy and the risk profiles of all organizations - from corporations to governmental agencies.
Our focus has been on using innovation to address the cyber-implications of these trends, creating software that provides new ways to track, alert and protect data wherever it is stored.
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