VTEX Financial Statements 2019-2024 | VTEX

Fifteen years of historical annual and quarterly income statements for VTEX (VTEX).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019
$221$202$158$126$98.68$61.33
$60.56$60.95$52.83$49.59$34.85$20.25
$160$141$105$76.18$63.83$41.08
$56.82$60.12$57.21$45.19$19.04$12.69
$100$93.13$96.15$95.41$37.81$30.87
$-0.71$-1.92$-1.36$-1.51$-0.46$0.67
$158$155$155$142$57.31$42.89
$2.33$-14.60$-49.92$-65.93$6.52$-1.81
$1.14$4.02$-6.53$-4.06$-3.06$-1.88
$3.47$-10.59$-56.44$-69.99$3.46$-3.69
$0.15$3.11$-4.03$-9.47$4.29$0.88
$3.32$-13.69$-52.42$-60.51$-0.83$-4.58
$0.00$0$0$0$0$0
$3.32$-13.69$-52.42$-60.51$-0.83$-4.58
$0.00$0$0$0$0$0
$3.34$-13.69$-52.42$-60.51$-0.91$-4.59
$7.09$-9.58$-45.30$-61.86$8.92$0.72
$2.33$-14.60$-49.92$-65.93$6.52$-1.81
$0.02$-0.07$-0.28$-0.33$-0.01$-0.03
$0.02$-0.07$-0.28$-0.33$-0.01$-0.03

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
$56.54$52.65$60.72$50.63$47.89$42.28$45.49$38.75$38.71$34.67$37.12$31.86$30.87$25.92$29.11$27.65$25.28$16.64$0
$14.92$14.76$15.86$15.02$15.51$14.57$14.59$12.63$13.01$12.60$13.76$12.79$12.22$10.82$11.86$8.78$7.48$6.74$0
$41.62$37.89$44.86$35.61$32.38$27.72$30.89$26.13$25.71$22.06$23.36$19.07$18.65$15.10$17.25$18.88$17.80$9.90$0
$14.24$12.73$14.34$15.51$16.31$13.96$14.06$13.81$15.41$13.93$11.92$14.18$10.67$8.42$6.83$4.51$3.64$4.06$0
$26.02$26.36$24.26$23.48$22.69$22.71$19.46$23.12$28.75$24.82$24.37$29.28$23.50$18.26$12.49$8.59$7.76$8.85$0
$0.33$-0.39$-0.56$-0.10$-0.51$-0.75$-0.40$-0.49$-0.47$0.01$-0.21$0.01$-0.87$-0.45$0.12$-0.28$-0.26$-0.05$0
$39.92$39.48$39.16$39.08$39.51$37.42$33.92$37.42$44.63$38.74$36.50$43.44$35.04$27.13$19.31$13.37$11.66$12.96$0
$1.70$-1.59$5.70$-3.47$-7.13$-9.70$-3.03$-11.29$-18.93$-16.67$-13.14$-24.37$-16.39$-12.03$-2.06$5.50$6.13$-3.05$0
$2.78$-3.38$0.38$1.36$0.48$1.80$3.05$0.08$-5.16$-4.50$-1.18$-0.40$-1.22$-1.26$-1.27$-0.55$1.57$-2.81$0
$4.47$-4.97$6.08$-2.12$-6.65$-7.91$0.03$-11.21$-24.08$-21.18$-14.32$-24.77$-17.60$-13.29$-3.34$4.96$7.70$-5.86$0
$-0.46$-2.51$2.86$0.26$-0.04$0.02$0.35$0.33$-2.62$-2.09$-3.70$-2.81$-2.14$-0.83$0.93$1.98$2.04$-0.66$0
$4.93$-2.45$3.22$-2.38$-6.61$-7.93$-0.32$-11.54$-21.47$-19.09$-10.63$-21.96$-15.47$-12.46$-4.27$2.98$5.66$-5.20$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$4.93$-2.45$3.22$-2.38$-6.61$-7.93$-0.32$-11.54$-21.47$-19.09$-10.63$-21.96$-15.47$-12.46$-4.27$2.98$5.66$-5.20$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0
$4.94$-2.45$3.23$-2.37$-6.61$-7.93$-0.32$-11.54$-21.46$-19.09$-10.63$-21.96$-15.47$-12.46$-4.27$2.94$5.62$-5.20$0
$2.81$-0.48$6.92$-2.17$-5.86$-8.48$-1.79$-10.12$-17.82$-15.58$-11.91$-23.34$-15.37$-11.24$-1.47$6.04$6.68$-2.34$0
$1.70$-1.59$5.70$-3.47$-7.13$-9.70$-3.03$-11.29$-18.93$-16.67$-13.14$-24.37$-16.39$-12.03$-2.06$5.50$6.13$-3.05$0
$0.03$-0.01$0.02$-0.01$-0.04$-0.04$0.00$-0.06$-0.11$-0.10$-0.05$-0.12$-0.09$-0.07$-0.03$0.02$0.03$-0.03$0
$0.03$-0.01$0.02$-0.01$-0.04$-0.04$0.00$-0.06$-0.11$-0.10$-0.05$-0.12$-0.09$-0.07$-0.02$0.02$0.03$-0.03$0.00