Vtex reported revenue of $64.39M and net income of $10.03M for the quarter ended Jun 2026, up 9.5% year over year. This income statement covers 28 quarters of results from Sep 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Sep2019 | Dec2019 | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||
| Revenue | 31.86M | 7.31M | 34.70M | 38.70M | 38.80M | 45.50M | 2.52M | 47.60M | 50.60M | 60.40M | 52.60M | 56.50M | 165.16M | 165.16M | 54.20M | 58.79M | 172.56M | 68.00M | 60.70M | 64.39M | ||||||||
| Cost of RevenueCost of Rev | 12.79M | 49.59M | 12.60M | 13.00M | 12.60M | 14.60M | 14.57M | 15.40M | 15.00M | 15.90M | 14.80M | 15.00M | 44.06M | 44.06M | 13.20M | 13.51M | 40.22M | 14.00M | 12.20M | 12.68M | ||||||||
| Gross Profit | 19.07M | 23.36M | 22.10M | 25.70M | 26.10M | 30.90M | 27.72M | 32.20M | 35.50M | 44.50M | 37.90M | 41.60M | 121.09M | 121.09M | 41.00M | 45.28M | 132.34M | 54.00M | 48.50M | 51.71M | ||||||||
| Operating items | ||||||||||||||||||||||||||||
| Amortization - Intangibles | 1.30M | 0.15M | 0.17M | -0.01M | 0.10M | 0.04M | ||||||||||||||||||||||
| Research & DevelopmentR&D | -14.18M | -63.52M | -13.90M | -15.40M | -13.80M | -14.10M | -14.78M | -16.30M | -15.80M | -14.40M | -14.00M | -14.30M | -42.01M | -42.01M | -14.90M | -15.42M | -47.01M | -16.90M | -17.20M | -17.93M | ||||||||
| Selling, General & AdministrativeSG&A | -9.95M | -31.89M | -6.90M | -7.40M | -6.90M | -7.10M | -7.92M | -8.50M | -8.00M | -8.30M | -8.80M | -9.40M | -26.56M | -26.56M | -9.00M | -9.03M | -26.20M | -7.80M | -8.20M | -8.77M | ||||||||
| Other Operating ExpensesOther Opex | -19.27M | -1.51M | -0.47M | -0.49M | -0.40M | -0.75M | -0.51M | -0.10M | -1.92M | -0.38M | -0.67M | -0.72M | -0.43M | -0.35M | -0.44M | -0.41M | ||||||||||||
| Operating ExpensesOpex | -43.40M | -95.41M | -20.80M | -22.80M | -20.70M | -21.20M | -22.71M | -24.80M | -23.80M | -22.70M | -22.80M | -23.70M | -68.58M | -68.58M | -23.90M | -24.44M | -73.21M | -24.70M | -25.40M | -26.70M | ||||||||
| Operating IncomeOp. Inc | -24.37M | -65.93M | -16.70M | -18.90M | -11.30M | -3.00M | -9.70M | -7.30M | -3.60M | 6.10M | -2.50M | 0.80M | 2.30M | 6.70M | -0.20M | 2.91M | 6.88M | 11.20M | 5.80M | 9.66M | ||||||||
| EBIT | -24.37M | -65.93M | -16.70M | -18.90M | -11.30M | -3.00M | -9.70M | -7.30M | -3.60M | 6.10M | -2.50M | 0.80M | 2.30M | 6.70M | -0.20M | 2.91M | 6.88M | 11.20M | 5.80M | 9.66M | ||||||||
| Non-operating items | ||||||||||||||||||||||||||||
| Non Operating Interest Expenses | -3.14M | -12.06M | -9.01M | -10.12M | -7.33M | -4.94M | -5.90M | -9.13M | -7.90M | -20.44M | -12.50M | -7.55M | -7.96M | -5.58M | ||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 2.58M | 2.29M | 4.29M | 4.70M | 7.14M | 7.64M | 7.36M | 9.24M | 8.97M | 20.80M | 9.10M | 10.34M | 7.36M | 6.34M | ||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 3.92M | 3.73M | -0.50M | -0.50M | -0.40M | 0.55M | 1.30M | 1.10M | -2.80M | -0.70M | 5.50M | 4.70M | 4.70M | 1.60M | 0.89M | 4.73M | -0.40M | -1.80M | 1.67M | |||||||||
| Non Operating IncomeNon Op. Inc. | 1.19M | -0.36M | ||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||
| EBT | -24.77M | -69.99M | -21.20M | -24.10M | -11.20M | -7.91M | -6.10M | -2.50M | 3.30M | -3.20M | 6.30M | 5.35M | 7.90M | 1.40M | 3.80M | 11.62M | 10.90M | 4.10M | 11.33M | |||||||||
| Tax ProvisionsTaxes | 2.81M | 3.70M | 2.10M | 2.60M | -0.30M | -0.30M | -0.02M | -0.30M | -3.10M | 2.40M | 0.20M | 3.70M | 3.70M | -0.60M | -0.81M | -1.41M | -1.00M | -1.30M | ||||||||||
| Profit After TaxPAT | -21.96M | -60.51M | -19.10M | -21.50M | -11.50M | -0.30M | -7.93M | -14.54M | -16.92M | -15.86M | -0.90M | 6.60M | 9.05M | 9.05M | 0.90M | 2.99M | 10.21M | 9.80M | 4.10M | 10.03M | ||||||||
| Equity Income | 0.16M | 0.19M | -0.22M | -0.49M | -0.76M | -1.11M | 0.34M | -0.71M | -0.99M | -1.01M | 0.02M | -0.02M | -0.00M | -0.00M | ||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | -0.00M | -0.00M | -0.10M | 0.00M | 0.00M | -0.01M | -0.01M | -0.01M | -0.02M | -0.03M | -0.03M | 0.00M | -0.01M | 0.01M | 0.01M | -0.01M | ||||||||||||
| Income from Continuing OperationsIncome (Continuing) | -27.59M | -73.68M | -23.30M | -26.70M | -10.90M | 0.30M | -7.89M | -6.10M | -2.20M | 6.40M | -5.60M | 6.10M | 1.65M | 4.20M | 2.00M | 4.62M | 13.03M | 11.90M | 4.10M | 12.63M | ||||||||
| Consolidated Net IncomeConsol Net Inc. | -27.59M | -73.68M | -23.30M | -26.70M | -10.90M | 0.30M | -7.89M | -6.10M | -2.20M | 6.40M | -5.60M | 6.10M | 1.65M | 4.20M | 2.00M | 4.62M | 13.03M | 11.90M | 4.10M | 12.63M | ||||||||
| Income towards Parent CompanyParent Net Inc | -21.96M | -60.51M | -19.09M | -21.46M | -11.54M | -0.32M | -7.93M | -6.61M | -2.37M | 3.23M | -0.86M | 6.57M | 9.08M | 9.08M | 0.86M | 2.99M | 10.20M | 9.81M | 4.06M | 10.04M | ||||||||
| Net Income towards Common StockholdersNet Income | -21.96M | -60.51M | -19.09M | -21.46M | -11.54M | -0.32M | -7.93M | -6.61M | -2.37M | -15.85M | -0.86M | 6.57M | 9.08M | 15.82M | 0.86M | 2.99M | 10.20M | 9.81M | 4.06M | 10.04M | ||||||||
| Additional items | ||||||||||||||||||||||||||||
| EPS (Basic) | -0.13 | -0.33 | -0.11 | -0.12 | -0.06 | 0.00 | -0.04 | -0.03 | -0.01 | -0.09 | 0.00 | 0.04 | 0.05 | 0.09 | 0.00 | 0.02 | 0.06 | 0.05 | 0.02 | 0.06 | ||||||||
| EPS (Diluted) | -0.33 | -0.11 | -0.12 | -0.06 | 0.00 | -0.04 | -0.03 | -0.01 | -0.09 | 0.00 | 0.04 | 0.05 | 0.08 | 0.00 | 0.02 | 0.05 | 0.05 | 0.02 | 0.05 | |||||||||
| Shares Outstanding | 168.35M | 181.55M | 181.55M | 181.55M | 181.55M | 190.69M | 190.69M | 190.69M | 190.69M | 186.37M | 186.37M | 186.37M | 186.37M | 185.04M | 185.04M | 185.04M | 185.04M | 179.62M | 179.62M | 179.62M | ||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 181.55M | 181.55M | 181.55M | 181.55M | 190.69M | 190.69M | 190.69M | 190.69M | 186.37M | 186.37M | 186.37M | 186.37M | 192.33M | 192.33M | 192.33M | 192.33M | 185.11M | 185.11M | 185.11M | |||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 191.03M | 188.99M | 288.69M | 288.69M | 172.99M | |||||||||||||||||||||||
| EBITDA | -24.37M | -65.93M | -16.70M | -18.90M | -11.30M | -3.00M | -9.70M | -7.30M | -3.60M | 6.10M | -2.50M | 0.80M | 2.30M | 6.70M | -0.20M | 2.91M | 6.88M | 11.20M | 5.80M | 9.66M | ||||||||
| Interest ExpensesInt Expense | -3.14M | -12.06M | -9.01M | -10.12M | -7.33M | -4.94M | -5.90M | -9.13M | -7.90M | -20.44M | -12.50M | -7.55M | -7.96M | -5.58M | ||||||||||||||
| Tax Rate | -11.36% | -5.28% | -9.91% | -10.79% | 2.68% | 0.27% | 12.00% | -93.94% | -75.00% | 3.17% | 69.23% | 46.89% | -42.86% | -21.44% | -12.12% | -9.17% | -11.48% |