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