Vtex (VTEX) Operating Income (2020 - 2026)

Vtex (VTEX) posted quarterly Operating Income of $5.8 million for Q1 2026, up 3066.5% year-over-year from $184557.2 in Q1 2025, and down 47.93% quarter-over-quarter from $11.2 million in Q4 2025.

Vtex (VTEX) Operating Income (2020 - 2026) Analysis & Trends

Vtex's Operating Income history runs 7 years deep, the most recent figure standing at $5.8 million for Q1 2026.

  • In Q1 2026, Operating Income rose 3066.5% year-over-year to $5.8 million; the TTM figure through Mar 2026 stood at $26.9 million (up 646.87% YoY), while the FY2025 annual figure was $18.1 million, up 145.17% from the prior year.
  • Operating Income for Q1 2026 stood at $5.8 million, down from $11.2 million in the prior quarter.
  • The five-year high for Operating Income was $11.2 million in Q4 2025, with the low at -$18.9 million in Q2 2022.
  • The 5-year median for Operating Income is -$197000.0 (2025), against an average of -$2.1 million.
  • The sharpest annual moves came in 2024 and 2026: Operating Income plunged 89.26% in 2024, then jumped 3066.5% in 2026.
  • Vtex's Operating Income stood at -$3.0 million in 2022, then jumped by 303.33% to $6.1 million in 2023, then slumped by 89.26% to $655000.0 in 2024, then surged by 1613.44% to $11.2 million in 2025, then tumbled by 47.93% to $5.8 million in 2026.
  • Business Quant data shows VTEX's Operating Income at $5.8 million in Q1 2026, $11.2 million in Q4 2025, and $6.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn 6.26 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn 488.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn 2.35 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 1.89 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn 162.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -326.15 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn -1.82 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 2.24 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 4.02 Bn
10 Vtex 644.46 Mn 450.82 Mn 48.45 Mn 5.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.84 Mn
Dec 31, 2025 11.22 Mn
Sep 30, 2025 6.89 Mn
Jun 30, 2025 2.91 Mn
Mar 31, 2025 -197,000.00
Dec 31, 2024 655,000.00
Sep 30, 2024 2.33 Mn
Jun 30, 2024 807,000.00
Mar 31, 2024 -2.50 Mn
Dec 31, 2023 6.10 Mn
Sep 30, 2023 -3.60 Mn
Jun 30, 2023 -7.30 Mn
Mar 31, 2023 -9.70 Mn
Dec 31, 2022 -3.00 Mn
Sep 30, 2022 -11.30 Mn
Jun 30, 2022 -18.90 Mn
Mar 31, 2022 -16.70 Mn
Dec 31, 2021 -13.14 Mn
Sep 30, 2021 -24.37 Mn
Jun 30, 2021 -16.39 Mn