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VTEX (VTEX)

NYSE: VTEX · Real-Time Price · USD

5.36

-0.03 (-0.56%)

At close: May 01, 2025, 3:59 PM

5.38

0.37%

After-hours: May 01, 2025, 06:07 PM EDT

VTEX Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	226.71M	201.52M	157.62M	125.77M	98.68M	61.33M
Cost of Revenue	59.42M	60.95M	52.83M	49.59M	34.85M	20.25M
Gross Profit	167.29M	140.57M	104.79M	76.18M	63.83M	41.08M
Operating Income	10.1M	-14.6M	-49.92M	-65.93M	6.52M	-1.81M
Interest Income	14.17M	23.76M	23.77M	7.41M	556K	334K
Pretax Income	9.66M	-10.59M	-56.44M	-69.99M	3.46M	-3.69M
Net Income	12M	-13.69M	-52.42M	-60.51M	-825K	-4.58M
Selling & General & Admin	102.29M	93.13M	96.15M	95.41M	37.8M	30.87M
Research & Development	53.62M	60.12M	57.2M	45.19M	19.04M	12.69M
Other Expenses	1.27M	1.92M	1.36M	1.51M	462K	-665K
Operating Expenses	157.19M	155.17M	154.71M	142.11M	57.31M	42.89M
Interest Expense	371K	1.54M	31.4M	696K	994K	1.32M
Selling & Marketing Expenses	67.86M	59.46M	67.8M	63.52M	23.84M	20.17M
Cost & Expenses	216.61M	216.12M	207.54M	191.7M	92.16M	63.14M
Income Tax Expense	-2.33M	3.11M	-4.03M	-9.47M	4.29M	883K
Shares Outstanding (Basic)	185.52M	186.37M	190.69M	191.03M	190.11M	190.11M
Shares Outstanding (Diluted)	192.3M	186.37M	190.69M	191.03M	190.11M	190.11M
EPS (Basic)	0.06	-0.07	-0.27	-0.32	-0.00	-0.02
EPS (Diluted)	0.06	-0.07	-0.27	-0.32	-0.00	-0.02
EBITDA	14.4M	-4.03M	-50.41M	-64.42M	7.06M	1.33M
EBIT	10.03M	-10.01M	-55.03M	-68.5M	6.52M	-2.37M
Depreciation & Amortization	4.36M	5.02M	4.62M	4.07M	2.4M	2.53M