VTEX
NYSE:VTEX
VTEX
NYSE:VTEX
Price:
2.885
USD
-5.1%
Market Closed
Market Cap:
$513.6m
Income Statement
Earnings Waterfall
VTEX
VTEX
Income Statement
VTEX
VTEX
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 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| 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%
|
226
+2%
|
227
+0%
|
228
+1%
|
230
+1%
|
234
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(36)
|
(50)
|
(51)
|
(52)
|
(52)
|
(53)
|
(55)
|
(57)
|
(60)
|
(61)
|
(61)
|
(61)
|
(60)
|
(59)
|
(58)
|
(56)
|
(56)
|
|
| 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%
|
166
+4%
|
167
+1%
|
170
+2%
|
174
+2%
|
178
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(106)
|
(142)
|
(154)
|
(163)
|
(157)
|
(155)
|
(153)
|
(148)
|
(150)
|
(155)
|
(157)
|
(158)
|
(157)
|
(157)
|
(159)
|
(161)
|
(164)
|
|
| Selling, General & Administrative |
(71)
|
(95)
|
(102)
|
(107)
|
(101)
|
(96)
|
(94)
|
(88)
|
(88)
|
(93)
|
(97)
|
(100)
|
(101)
|
(102)
|
(102)
|
(102)
|
(102)
|
|
| Research & Development |
(33)
|
(45)
|
(51)
|
(55)
|
(55)
|
(57)
|
(57)
|
(58)
|
(60)
|
(60)
|
(59)
|
(57)
|
(55)
|
(54)
|
(56)
|
(57)
|
(60)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| 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
|
9
+272%
|
10
+16%
|
11
+14%
|
13
+11%
|
14
+10%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
(7)
|
(11)
|
(11)
|
(6)
|
(0)
|
5
|
7
|
5
|
(1)
|
1
|
(1)
|
7
|
5
|
3
|
6
|
|
| Total Other Income |
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(7)
|
(0)
|
(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
|
8
+126%
|
10
+23%
|
16
+66%
|
15
-4%
|
20
+27%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
6
|
10
|
11
|
11
|
8
|
4
|
2
|
(1)
|
(1)
|
(3)
|
(1)
|
(0)
|
1
|
2
|
(1)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
(50)
|
(61)
|
(67)
|
(73)
|
(63)
|
(52)
|
(41)
|
(26)
|
(17)
|
(14)
|
(8)
|
3
|
9
|
12
|
15
|
13
|
16
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
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
|
9
+168%
|
12
+34%
|
15
+28%
|
13
-13%
|
16
+23%
|
|
| 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
|
0.05
+150%
|
0.06
+20%
|
0.08
+33%
|
0.07
-12%
|
0.09
+29%
|
|
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