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VTEX
NYSE:VTEX

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VTEX
NYSE:VTEX
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Price: 7.86 USD -4.84% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
VTEX

Revenue
201.5m USD
Cost of Revenue
-60.9m USD
Gross Profit
140.6m USD
Operating Expenses
-155.2m USD
Operating Income
-14.6m USD
Other Expenses
915k USD
Net Income
-13.7m USD

Income Statement
VTEX

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Income Statement
Currency: USD
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
89
N/A
126
+42%
135
+7%
142
+6%
149
+5%
158
+6%
165
+5%
174
+6%
186
+7%
202
+8%
Gross Profit
Cost of Revenue
(36)
(50)
(51)
(52)
(52)
(53)
(55)
(57)
(60)
(61)
Gross Profit
53
N/A
76
+44%
83
+9%
90
+8%
97
+8%
105
+8%
110
+5%
117
+6%
127
+8%
141
+11%
Operating Income
Operating Expenses
(106)
(142)
(154)
(163)
(157)
(155)
(153)
(148)
(150)
(155)
Selling, General & Administrative
(71)
(95)
(102)
(107)
(101)
(96)
(94)
(88)
(88)
(93)
Research & Development
(33)
(45)
(51)
(55)
(55)
(57)
(57)
(58)
(60)
(60)
Other Operating Expenses
(1)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(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%
Pre-Tax Income
Interest Income Expense
(3)
0
(7)
(11)
(11)
(6)
(0)
5
7
5
Total Other Income
0
(4)
0
0
0
(0)
0
0
0
(1)
Pre-Tax Income
(56)
N/A
(70)
-26%
(78)
-11%
(84)
-8%
(71)
+16%
(56)
+20%
(43)
+23%
(26)
+40%
(17)
+35%
(11)
+36%
Net Income
Tax Provision
6
10
11
11
8
4
2
(1)
(1)
(3)
Income from Continuing Operations
(50)
(61)
(67)
(73)
(63)
(52)
(41)
(26)
(17)
(14)
Income to Minority Interest
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%
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%

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