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Income Statement - VTEX (VTEX)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19
Total revenue 240.52 226.71 201.52 157.62 125.77 98.68 61.33
Cost of revenue 54.18 59.42 60.95 52.83 49.59 34.85 20.25
Gross profit 186.34 167.29 140.57 104.79 76.18 63.83 41.08
Total operating expenses + 168.23 157.19 155.17 154.71 142.11 57.31 42.89
Operating income 18.11 10.10 -14.60 -49.92 -65.93 6.52 -1.81
Non-operating income (net) 4.37 -0.44 4.02 -6.53 -4.06 -3.06 -1.88
Income before tax 22.48 9.66 -10.59 -56.44 -69.99 3.46 -3.69
Income tax expense 2.45 -2.33 3.11 -4.03 -9.47 4.29 0.88
Net income 20.01 12.00 -13.69 -52.42 -60.51 -0.91 -4.59
Show Quarterly Income Statement

Income Statement - VTEX (VTEX)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20
Total revenue 60.70 67.95 59.61 58.79 54.17 61.52 56.00 56.53 52.64 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
Cost of revenue 12.85 13.96 13.53 13.51 13.18 15.46 14.28 14.96 14.77 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
Gross profit 47.85 54.00 46.08 45.28 40.98 46.07 41.72 41.57 37.87 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
Total operating expenses + 41.60 42.77 41.91 42.36 41.18 38.94 38.85 40.77 40.36 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
Operating income 6.25 11.22 4.17 2.91 -0.20 7.13 2.87 0.81 -2.48 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
Non-operating income (net) -2.17 -0.36 2.21 0.89 1.64 0.76 -0.60 5.54 -0.75 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
Income before tax 4.08 10.86 6.38 3.80 1.44 7.89 2.27 6.34 -3.23 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
Income tax expense 0.03 1.04 0.01 0.82 0.58 1.61 -0.97 -0.21 -2.37 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
Net income 4.06 9.81 6.35 2.99 0.86 6.26 3.25 6.57 -0.86 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
5 days ago