Vtex (VTEX) Other Operating Expenses (2020 - 2024)

Vtex (VTEX) posted quarterly Other Operating Expenses of $304000.0 for Q1 2024, up 109.01% year-over-year from $145447.5 in Q2 2023, and up 102.94% quarter-over-quarter from -$10.3 million in Q4 2023.

Vtex (VTEX) Other Operating Expenses (2020 - 2024) Analysis & Trends

Vtex's Other Operating Expenses history runs 5 years deep, the most recent figure standing at $304000.0 for Q1 2024.

  • In Q1 2024, Other Operating Expenses rose 109.01% year-over-year to $304000.0; the TTM figure through Dec 2024 stood at $304000.0 (up 101.13% YoY), while the FY2024 annual figure was -$1.3 million, up 33.59% from the prior year.
  • Other Operating Expenses for Q1 2024 stood at $304000.0, up from -$10.3 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $8.0 million in Q2 2022, with the low at -$10.3 million in Q4 2023.
  • The 5-year median for Other Operating Expenses is -$442000.0 (2021), against an average of -$853666.7.
  • The sharpest annual moves came in 2022 and 2023: Other Operating Expenses jumped 312.29% in 2022, then slumped 509.67% in 2023.
  • Vtex's Other Operating Expenses stood at $3.2 million in 2020, then slumped by 137.12% to -$1.2 million in 2021, then surged by 312.29% to $2.5 million in 2022, then plunged by 509.67% to -$10.3 million in 2023, then jumped by 102.94% to $304000.0 in 2024.
  • Business Quant data shows VTEX's Other Operating Expenses at $304000.0 in Q1 2024, -$10.3 million in Q4 2023, and -$7.9 million in Q3 2023.

Peer Comparison

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

Historic Data

Download Data
DateValue
Mar 31, 2024 304,000.00
Dec 31, 2023 -10.33 Mn
Sep 30, 2023 -7.86 Mn
Jun 30, 2023 -5.45 Mn
Mar 31, 2023 -3.37 Mn
Dec 31, 2022 2.52 Mn
Sep 30, 2022 6.61 Mn
Jun 30, 2022 7.97 Mn
Mar 31, 2022 3.84 Mn
Dec 31, 2021 -1.19 Mn
Sep 30, 2021 -6.48 Mn
Sep 30, 2020 3.20 Mn