VTEX (VTEX)
NYSE: VTEX · Real-Time Price · USD
3.990
-0.040 (-0.99%)
At close: Apr 28, 2026, 4:00 PM EDT
4.116
+0.125 (3.15%)
After-hours: Apr 28, 2026, 7:00 PM EDT
VTEX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Revenue | 240.52 | 226.66 | 200.83 | 157.62 | 125.77 | Upgrade
|
| Revenue Growth (YoY) | 6.11% | 12.86% | 27.42% | 25.32% | 27.46% | Upgrade
|
| Cost of Revenue | 54.18 | 59.71 | 60.99 | 52.83 | 49.59 | Upgrade
|
| Gross Profit | 186.34 | 166.96 | 139.85 | 104.79 | 76.18 | Upgrade
|
| Selling, General & Admin | 103.46 | 103.58 | 92.51 | 96.15 | 95.41 | Upgrade
|
| Research & Development | 63.07 | 54.71 | 59.47 | 57.21 | 45.19 | Upgrade
|
| Other Operating Expenses | 1.7 | 1.28 | 1.92 | 1.36 | 1.51 | Upgrade
|
| Operating Expenses | 168.23 | 159.57 | 153.89 | 154.71 | 142.11 | Upgrade
|
| Operating Income | 18.11 | 7.39 | -14.05 | -49.92 | -65.93 | Upgrade
|
| Interest Expense | - | - | - | -0.73 | -0.79 | Upgrade
|
| Interest & Investment Income | 3.66 | 14.17 | 23.56 | 2.25 | 0.26 | Upgrade
|
| Earnings From Equity Investments | - | - | - | 1.11 | 0.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.39 | -10.2 | -32.41 | -1.18 | -1.19 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.1 | 1.91 | 10.44 | 4.43 | -3.61 | Upgrade
|
| EBT Excluding Unusual Items | 22.48 | 13.27 | -12.47 | -44.05 | -70.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -7.22 | 2.96 | Upgrade
|
| Other Unusual Items | - | - | - | -5.18 | -2.27 | Upgrade
|
| Pretax Income | 22.48 | 13.27 | -12.47 | -56.44 | -69.99 | Upgrade
|
| Income Tax Expense | 2.45 | -2.54 | 3.39 | -4.03 | -9.47 | Upgrade
|
| Earnings From Continuing Operations | 20.03 | 15.81 | -15.86 | -52.42 | -60.51 | Upgrade
|
| Minority Interest in Earnings | -0.02 | 0.01 | 0.01 | 0 | 0 | Upgrade
|
| Net Income | 20.01 | 15.82 | -15.85 | -52.42 | -60.51 | Upgrade
|
| Net Income to Common | 20.01 | 15.82 | -15.85 | -52.42 | -60.51 | Upgrade
|
| Net Income Growth | 26.50% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 180 | 185 | 186 | 191 | 182 | Upgrade
|
| Shares Outstanding (Diluted) | 185 | 192 | 186 | 191 | 182 | Upgrade
|
| Shares Change (YoY) | -3.76% | 3.20% | -2.27% | 5.04% | 7.84% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | -0.09 | -0.27 | -0.33 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.08 | -0.09 | -0.28 | -0.33 | Upgrade
|
| EPS Growth | 31.71% | - | - | - | - | Upgrade
|
| Free Cash Flow | 32.33 | 23.9 | 4.93 | -29.56 | -54.37 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | 0.12 | 0.03 | -0.15 | -0.30 | Upgrade
|
| Gross Margin | 77.47% | 73.66% | 69.63% | 66.48% | 60.57% | Upgrade
|
| Operating Margin | 7.53% | 3.26% | -6.99% | -31.67% | -52.42% | Upgrade
|
| Profit Margin | 8.32% | 6.98% | -7.89% | -33.26% | -48.11% | Upgrade
|
| Free Cash Flow Margin | 13.44% | 10.54% | 2.46% | -18.75% | -43.23% | Upgrade
|
| EBITDA | 21.37 | 10.62 | -10.08 | -46.65 | -62.93 | Upgrade
|
| EBITDA Margin | 8.89% | 4.69% | -5.02% | -29.60% | -50.03% | Upgrade
|
| D&A For EBITDA | 3.26 | 3.23 | 3.96 | 3.27 | 3 | Upgrade
|
| EBIT | 18.11 | 7.39 | -14.05 | -49.92 | -65.93 | Upgrade
|
| EBIT Margin | 7.53% | 3.26% | -6.99% | -31.67% | -52.42% | Upgrade
|
| Effective Tax Rate | 10.91% | - | - | - | - | Upgrade
|
| Revenue as Reported | 240.52 | 226.66 | 200.83 | 157.62 | 125.77 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.