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| Date | Value |
|---|---|
| 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 |