Vtex (VTEX) Operating Income (2019 - 2026)

Vtex (VTEX) recorded quarterly Operating Income of $5.8 million in Q1 2026, down 47.93% quarter-over-quarter from $11.2 million in Q4 2025, and up 3066.5% on a YoY basis from $184557.2 in Q1 2025.

Vtex (VTEX) Operating Income (2019 - 2026) Analysis & Trends

Vtex's Operating Income history runs 8 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 $24.1 million (up 149.65% YoY), while the FY2025 annual figure was $18.1 million, up 145.17% from the prior year.
  • Operating Income was $5.8 million for Q1 2026 at Vtex, down from $11.2 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $11.2 million in Q4 2025 to a low of -$18.9 million in Q2 2022.
  • Historically, Operating Income has averaged -$3.1 million across 5 years, with a median of -$2.5 million in 2024.
  • The sharpest annual moves came in 2023 and 2026: Operating Income plunged 368.17% in 2023, then surged 3066.5% in 2026.
  • A 5-year view of Operating Income shows it stood at -$3.0 million in 2022, then slumped by 368.17% to -$14.0 million in 2023, then surged by 147.92% to $6.7 million in 2024, then surged by 66.74% to $11.2 million in 2025, then plunged by 47.93% to $5.8 million in 2026.
  • The last three Operating Income figures came in at $5.8 million (Q1 2026), $11.2 million (Q4 2025), and $4.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn 3.21 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn - 145.83 Mn
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn 1.92 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn 382.00 Mn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn 2.35 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn 431.33 Mn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn 503.00 Mn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn -1.37 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn 2.24 Bn
10 Vtex 87.00 -13.94 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 4.17 Mn
Jun 30, 2025 2.91 Mn
Mar 31, 2025 -197,000.00
Dec 31, 2024 6.73 Mn
Sep 30, 2024 2.33 Mn
Jun 30, 2024 807,000.00
Mar 31, 2024 -2.48 Mn
Dec 31, 2023 -14.05 Mn
Sep 30, 2023 -3.47 Mn
Jun 30, 2023 -7.13 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