Vtex Income Statement (2020-2026) | VTEX

Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
30.87M31.86M37.12M34.70M38.70M38.80M45.50M42.28M47.60M50.60M60.40M52.60M56.50M165.16M165.16M54.16M58.80M172.56M68.00M60.70M
Cost of Revenue (Quarter)
12.22M12.79M13.76M12.60M13.00M12.60M14.60M14.57M15.40M15.00M15.90M14.80M15.00M44.06M44.06M13.18M13.50M40.22M14.00M12.24M
Gross Profit (Quarter)
18.65M19.07M23.36M22.10M25.70M26.10M30.90M27.72M32.20M35.50M44.50M37.90M41.60M121.09M121.09M40.98M45.30M132.34M54.00M48.45M
Operating items
Amortization - Intangibles (Quarter)
1.30M0.15M0.17M-0.01M0.10M
Research & Development (Quarter)
-10.67M-14.18M-11.91M-13.90M-15.40M-13.80M-14.10M-13.96M-16.30M-15.80M-14.40M-14.00M-14.30M-42.01M-42.01M-14.87M-15.40M-47.01M-16.90M-17.25M
Selling, General & Administrative (Quarter)
-7.81M-9.95M-6.91M-6.90M-7.40M-6.90M-7.10M-7.92M-8.50M-8.00M-8.30M-8.80M-9.40M-26.56M-26.56M-9.04M-9.00M-26.20M-7.80M-8.18M
Restructuring Costs (Quarter)
-0.87M-0.21M-0.47M0.49M-0.40M-0.75M-0.51M-0.10M-1.92M-0.38M-0.67M-0.72M-0.43M-0.35M-0.44M-0.41M
Other Operating Expenses (Quarter)
-19.27M0.01M-0.75M-0.51M0.33M
Operating Expenses (Quarter)
-19.34M-43.40M-19.04M-20.80M-23.27M-20.21M-21.60M-22.64M-25.31M-23.90M-24.62M-23.18M-23.70M-69.24M-69.30M-24.33M-24.40M-73.55M-25.14M-25.84M
Operating Income (Quarter)
-16.39M-24.37M-13.14M-16.70M-18.90M-11.30M-3.00M-9.70M-7.30M-3.60M6.10M-2.50M0.80M2.30M6.70M-0.20M2.90M6.88M11.20M5.84M
EBIT (Quarter)
-16.39M-24.37M-13.14M-16.70M-18.90M-11.30M-3.00M-9.70M-7.30M-3.60M6.10M-2.50M0.80M2.30M6.70M-0.20M2.90M6.88M11.20M5.84M
Non-operating items
Non Operating Interest Expenses (Quarter)
-3.49M
Non Operating Investment Income (Quarter)
0.16M-1.19M3.84M7.97M6.61M2.52M-3.37M-5.45M-7.86M-10.33M0.30M
Interest & Investment Income (Quarter)
2.14M2.58M2.29M4.29M4.70M7.14M7.64M7.36M9.24M8.97M20.80M9.10M10.34M7.36M6.34M
Other Non Operating Income (Quarter)
2.43M3.92M3.73M-0.50M-0.50M-0.40M0.55M1.30M1.10M-2.80M-0.70M5.50M4.70M4.70M1.64M0.90M4.73M-0.40M-1.76M
Non Operating Income (Quarter)
-1.35M-0.57M-1.37M-4.70M-5.40M-0.20M2.70M1.46M0.11M1.08M0.36M-3.39M2.79M-0.60M1.19M-0.36M
Net income details
EBT (Quarter)
-17.60M-24.77M-14.32M-21.20M-24.10M-11.20M-7.91M-6.10M-2.50M3.30M-3.20M6.30M5.35M7.90M1.44M3.80M11.62M10.90M4.08M
Tax Provisions (Quarter)
-0.30M-1.11M-0.04M-0.43M-0.57M0.26M-0.14M-0.57M-1.70M-0.05M-3.39M2.37M0.21M3.70M3.70M-0.58M-0.81M-1.41M-1.04M-0.03M
Profit After Tax (Quarter)
-15.47M-21.96M-10.62M-19.10M-21.50M-11.50M-0.30M-7.93M-6.10M-2.80M-15.86M-0.90M6.60M9.05M9.05M0.86M3.85M10.21M9.80M4.05M
Income from Non-Controlling Interests (Quarter)
-0.00M-0.00M0.00M0.00M-0.01M-0.01M-0.01M-0.02M-0.03M-0.03M0.00M-0.01M0.01M0.01M-0.01M
Income from Continuing Operations (Quarter)
-17.31M-23.67M-14.29M-20.77M-23.53M-11.46M0.14M-7.34M-4.40M-2.45M6.69M-5.57M6.09M1.65M4.20M2.02M4.62M13.03M11.95M4.11M
Income from Discontinued Operations (Quarter)
2.10M2.80M3.70M2.10M2.60M-0.30M-0.30M-0.02M-0.30M-3.10M2.40M0.20M1.10M-1.20M-0.60M-0.80M-1.00M
Consolidated Net Income (Quarter)
-15.21M-20.87M-10.59M-18.67M-20.93M-11.76M-0.16M-7.36M-4.40M-2.75M3.59M-3.17M6.29M2.75M3.00M1.42M3.81M13.03M10.95M4.11M
Income towards Parent Company (Quarter)
-15.47M-21.96M-10.62M314.81M-21.46M-11.54M-0.32M-7.93M258.51M246.21M3.23M242.89M250.91M262.17M9.08M0.86M250.22M241.91M9.81M232.96M
Net Income towards Common Stockholders (Quarter)
-15.47M-21.96M-10.62M314.81M-21.46M-11.54M-0.32M-7.93M258.51M246.21M-15.85M242.89M250.91M262.17M15.82M0.86M250.22M241.91M9.81M232.96M
Additional items
EPS (Basic) (Quarter)
-0.09-0.12-0.061.73-0.11-0.060.00-0.041.381.32-0.091.320.01M1.420.090.001.371.338.091.35
EPS (Diluted) (Quarter)
-0.061.73-0.12-0.060.00-0.041.361.29-0.091.300.01M1.360.080.001.331.2952.981.31
Shares Outstanding (Quarter)
172.63M184.88M181.55M181.55M191.28M191.10M190.69M190.69M187.69M187.11M186.37M184.25M0.03M185.27M185.04M182.95M182.38M181.51M1.21M172.32M
Shares Outstanding (Diluted) (Quarter)
181.55M181.55M181.55M181.55M190.69M190.69M190.69M190.69M186.37M186.37M0.03M192.35M192.33M188.54M187.97M186.81M0.19M178.16M
EBITDA (Quarter)
-16.39M-24.37M-13.14M-16.70M-18.90M-11.30M-3.00M-9.70M-7.30M-3.60M6.10M-2.50M0.80M2.30M6.70M-0.20M2.90M6.88M11.20M5.84M
Interest Expenses (Quarter)
-0.17M-0.16M-0.68M-0.18M-0.35M-0.52M-0.67M-0.15M-0.30M-0.44M-0.01M-0.11M-0.20M-0.28M-0.37M3.15M
Tax Rate (Quarter)
1.69%4.47%0.24%2.01%2.38%-2.32%7.21%27.82%2.00%-102.82%-73.91%3.33%69.23%46.89%-40.21%-21.45%-12.12%-9.59%-0.76%