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 |