Vtex Growth Metrics (2020-2025) | VTEX

Growth Metrics Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) -7735.00-9638.00-2832.00-173.00425.004,735.002,881.002,520.003,350.002,201.001,669.001,818.001,675.001,128.00-593.00438.00352.00283.00
EBITDA Margin Growth (3y) -3960.00-2702.001,719.004,165.005,451.008,064.003,957.004,776.005,377.003,612.00
EBITDA Margin Growth (5y) -1933.00-1291.00
EBITDA Margin (QoQ) -436.00-2699.00-3931.00-669.00-2339.004,107.00-1272.00-71.001,971.002,253.00-1634.00760.00822.001,721.00-1485.00617.00275.000.00-453.00530.00206.00
EBIT Margin Growth (1y) -7735.00-9638.00-2832.00-173.00425.004,735.002,881.002,520.003,350.002,201.001,669.001,818.001,675.001,128.00-593.00438.00352.00283.00
EBIT Margin Growth (3y) -3960.00-2702.001,719.004,165.005,451.008,064.003,957.004,776.005,377.003,612.00
EBIT Margin Growth (5y) -1933.00-1291.00
EBIT Margin (QoQ) -436.00-2699.00-3931.00-669.00-2339.004,107.00-1272.00-71.001,971.002,253.00-1634.00760.00822.001,721.00-1485.00617.00275.000.00-453.00530.00206.00
EBT Margin Growth (1y) -8750.00-9568.00-2712.00-984.00-525.004,888.004,242.004,946.002,393.001,259.002,397.00893.00-147.00867.00-469.00670.00
EBT Margin Growth (3y) -4329.00-2287.001,693.004,517.006,818.008,174.004,258.006,368.006,874.003,956.00
EBT Margin Growth (5y) -2401.00-724.00
EBT Margin (QoQ) -1254.00-2940.00-3979.00-577.00-2072.003,916.00-2251.00-118.003,341.00586.00787.001,040.00-1155.001,723.00-716.000.00-141.00388.00423.00
Enterprise Value Growth (1y) 20.71%-980.75%-60.65%-407.31%-22.67%-3.60%80.48%22.29%16.11%93.52%-17.94%93.12%-786.93%-930.18%47.46%-34.62%91.13%90.41%
Enterprise Value Growth (3y) 6.55%10.13%28.22%35.27%-108.99%11.55%50.54%58.41%12.93%59.99%
Enterprise Value Growth (5y) 8.48%6.43%
Enterprise Value (QoQ) 0.00%-153.34%22.34%59.70%-1,263.04%62.34%-145.24%90.26%-1,051.10%92.90%-876.22%89.48%11.05%-29.11%43.07%-1,256.59%-3.32%93.42%-45.86%10.59%-11.70%
FCF Margin Growth (1y) -7655.00-18307.00-1917.00-2932.0011,282.007,557.003,467.005,673.00-9151.008,029.001,692.002,925.003,726.001,154.00671.0022.00-1191.00
FCF Margin Growth (3y) -5524.00-2720.003,242.005,665.005,856.0016,740.005,830.008,620.00-6617.00
FCF Margin Growth (5y) -2990.00
FCF Margin (QoQ) -101.00-7066.00-1757.001,268.00-10752.009,324.00-2772.0015,482.00-14477.005,234.00-566.00658.002,704.00-1104.00667.001,459.00131.00-1587.0018.00246.00
Gross Margin Growth (1y) -999.00-841.00367.00544.00599.00741.00499.00180.00124.00289.00576.00657.00598.00423.0071.00359.00341.00292.00
Gross Margin Growth (3y) -276.00189.001,441.001,380.001,321.001,453.001,146.001,196.001,063.001,004.00
Gross Margin Growth (5y) 664.00904.00
Gross Margin (QoQ) -214.00-901.00-101.00217.00-56.00307.0076.00272.0086.0064.00-243.00216.00251.00352.00-162.00158.0076.000.00126.00140.0026.00
Interest Coverage Ratio Growth (1y) 187.69%
Net Margin Growth (1y) -7234.00-7954.00-1396.00-696.00-535.003,917.002,792.003,627.004,157.002,506.00605.001,711.002,552.001,071.0067.00321.00-653.00464.00
Net Margin Growth (3y) -3612.00-1532.002,001.004,643.006,174.007,493.003,464.005,660.006,055.004,040.00
Net Margin Growth (5y) -1714.003.00
Net Margin (QoQ) -1160.00-2530.00-3339.00-206.00-1880.004,029.00-2639.00-45.002,572.002,904.00-1803.00485.00920.001,003.00-697.001,325.00-561.000.00-443.00351.00556.00
Operating Margin Growth (1y) -7735.00-9638.00-2832.00-173.00425.004,735.002,881.002,520.003,350.002,201.001,669.001,818.001,675.001,128.00-593.00438.00352.00283.00
Operating Margin Growth (3y) -3960.00-2702.001,719.004,165.005,451.008,064.003,957.004,776.005,377.003,612.00
Operating Margin Growth (5y) -1933.00-1291.00
Operating Margin (QoQ) -436.00-2699.00-3931.00-669.00-2339.004,107.00-1272.00-71.001,971.002,253.00-1634.00760.00822.001,721.00-1485.00617.00275.000.00-453.00530.00206.00
Return on Assets Growth (1y) 0.0016.0016.008.007.004.006.002.002.00
Return on Assets Growth (3y) 23.0018.0023.0026.0025.00
Return on Assets (QoQ) 4.00-3.00-3.002.002.002.001.004.001.00-1.002.000.001.00
Return on Capital Employed Growth (1y) 3.008.008.007.00
Return on Capital Employed Growth (3y) 17.0022.0020.00
Return on Capital Employed (QoQ) 4.00-2.00-2.002.002.003.003.001.00
Return on Invested Capital Growth (1y) 30.0027.00
Return on Invested Capital (QoQ) 6.00-1315.00343.00995.004.00
Return on Sales Growth (1y) -88.00-96.00-27.00-16.00-12.0050.0039.0048.0056.0024.0010.008.0024.006.00-4.0014.00-3.009.00
Return on Sales Growth (3y) -43.00-22.0022.0041.0068.0080.0045.0071.0077.0039.00
Return on Sales Growth (5y) -23.00-7.00
Return on Sales (QoQ) -13.00-29.00-40.00-6.00-21.0039.00-29.00-2.0041.0029.00-19.006.008.0015.00-21.0021.00-9.004.00-2.004.003.00