VTEX
NYSE:VTEX

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VTEX
NYSE:VTEX
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Price: 6.74 USD -0.3% Market Closed
Market Cap: 1.2B USD
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Income Statement

Earnings Waterfall
VTEX

Revenue
220.5m USD
Cost of Revenue
-60.6m USD
Gross Profit
160m USD
Operating Expenses
-157.6m USD
Operating Income
2.3m USD
Other Expenses
1m USD
Net Income
3.3m USD

Income Statement
VTEX

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Income Statement
Currency: USD
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
89
N/A
126
+42%
135
+7%
142
+6%
149
+5%
158
+6%
165
+5%
174
+6%
186
+7%
202
+8%
212
+5%
221
+4%
Gross Profit
Cost of Revenue
(36)
(50)
(51)
(52)
(52)
(53)
(55)
(57)
(60)
(61)
(61)
(61)
Gross Profit
53
N/A
76
+44%
83
+9%
90
+8%
97
+8%
105
+8%
110
+5%
117
+6%
127
+8%
141
+11%
151
+7%
160
+6%
Operating Income
Operating Expenses
(106)
(142)
(154)
(163)
(157)
(155)
(153)
(148)
(150)
(155)
(157)
(158)
Selling, General & Administrative
(71)
(95)
(102)
(107)
(101)
(96)
(94)
(88)
(88)
(93)
(97)
(100)
Research & Development
(33)
(45)
(51)
(55)
(55)
(57)
(57)
(58)
(60)
(60)
(59)
(57)
Other Operating Expenses
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(1)
Operating Income
(53)
N/A
(66)
-25%
(71)
-7%
(73)
-4%
(60)
+18%
(50)
+17%
(43)
+14%
(31)
+27%
(23)
+25%
(15)
+37%
(6)
+56%
2
N/A
Pre-Tax Income
Interest Income Expense
(3)
0
(7)
(11)
(11)
(6)
(0)
5
7
5
(1)
1
Total Other Income
0
(4)
0
0
0
(0)
0
0
0
(1)
0
0
Pre-Tax Income
(56)
N/A
(70)
-26%
(78)
-11%
(84)
-8%
(71)
+16%
(56)
+20%
(43)
+23%
(26)
+40%
(17)
+35%
(11)
+36%
(8)
+28%
3
N/A
Net Income
Tax Provision
6
10
11
11
8
4
2
(1)
(1)
(3)
(1)
(0)
Income from Continuing Operations
(50)
(61)
(67)
(73)
(63)
(52)
(41)
(26)
(17)
(14)
(8)
3
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(50)
N/A
(61)
-21%
(67)
-11%
(73)
-9%
(63)
+14%
(52)
+16%
(41)
+21%
(26)
+36%
(17)
+35%
(14)
+21%
(8)
+40%
3
N/A
EPS (Diluted)
-0.28
N/A
-0.33
-18%
-0.37
-12%
-0.39
-5%
-0.33
+15%
-0.27
+18%
-0.21
+22%
-0.14
+33%
-0.09
+36%
-0.07
+22%
-0.05
+29%
0.02
N/A

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