Vtex (VTEX) Operating Income (2020 - 2026)
Vtex's quarterly Operating Income came in at $5.8 million in Q1 2026, up 3066.5% year-on-year from $184557.2 in Q1 2025, and down 47.93% quarter-over-quarter from $11.2 million in Q4 2025.
Vtex has reported Operating Income for 7 years, with the latest figure at $5.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 3066.5% year-over-year to $5.8 million; the trailing twelve-month figure through Mar 2026 stood at $24.1 million (up 149.65% YoY), and the FY2025 full-year result 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.
- Average Operating Income over 5 years is -$3.1 million, with a median of -$2.5 million recorded in 2024.
- Year-over-year, Operating Income plunged 368.17% in 2023 and jumped 3066.5% in 2026.
- Tracing VTEX's Operating Income over 5 years: stood at -$3.0 million in 2022, then sank by 368.17% to -$14.0 million in 2023, then soared by 147.92% to $6.7 million in 2024, then soared by 66.74% to $11.2 million in 2025, then tumbled 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 | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Vtex | 85.92 | -13.94 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 | 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 |
| Mar 31, 2021 | -12.03 Mn |
| Dec 31, 2020 | -2.06 Mn |
| Sep 30, 2020 | 5.50 Mn |
| Jun 30, 2020 | 6.13 Mn |