Vtex (VTEX) Operating Income (2020 - 2026)

Vtex's (VTEX) 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 47.82% 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.

  • On a quarterly basis, Operating Income rose 3066.5% year-over-year to $5.8 million in Q1 2026; TTM through Mar 2026 was $26.8 million, a 179.38% increase from a year earlier, with the FY2025 full-year figure at $18.1 million, up 145.17% from the prior year.
  • Operating Income eased to $5.8 million in Q1 2026 per VTEX's latest filing, from $11.2 million in the prior quarter.
  • Across five years, Operating Income topped out at $11.2 million in Q4 2025 and bottomed at -$18.9 million in Q2 2022.
  • The 5-year median for Operating Income is -$197000.0 (2025), against an average of -$1.8 million.
  • Across the five-year window, Operating Income slumped 39.17% in 2022 and jumped 3066.5% in 2026, its largest moves.
  • Year by year, Operating Income stood at -$3.0 million in 2022, then surged by 303.33% to $6.1 million in 2023, then climbed by 9.84% to $6.7 million in 2024, then jumped by 67.16% to $11.2 million in 2025, then tumbled by 47.82% to $5.8 million in 2026.
  • Per Business Quant, the three latest VTEX Operating Income figures stand at $5.8 million (Q1 2026), $11.2 million (Q4 2025), and $6.9 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn 3.21 Bn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - 145.83 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn 382.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 1.92 Bn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 2.35 Bn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 162.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn -1.37 Bn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -326.15 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 431.33 Mn
10 Vtex 668.59 Mn 668.66 Mn 48.45 Mn 5.84 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 5.84 Mn
Dec 31, 2025 11.20 Mn
Sep 30, 2025 6.89 Mn
Jun 30, 2025 2.90 Mn
Mar 31, 2025 -197,000.00
Dec 31, 2024 6.70 Mn
Sep 30, 2024 2.30 Mn
Jun 30, 2024 800,000.00
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