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)
30.87M31.86M37.12M34.70M38.70M38.80M45.50M42.28M47.60M50.60M60.40M52.60M56.53M165.16M165.16M54.16M58.79M172.56M67.95M60.70M
Cost of Revenue (Quarter)
2.76M3.06M3.29M2.60M2.80M2.90M3.10M14.57M4.30M3.70M3.40M3.20M3.08M8.97M8.97M2.10M1.92M5.98M1.81M1.11M
Gross Profit (Quarter)
18.65M19.07M23.36M22.10M25.70M26.10M30.90M27.72M32.20M35.50M44.50M37.90M41.57M121.09M121.09M40.98M45.28M132.34M54.00M48.45M
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-14.78M-16.30M-15.80M-14.40M-14.00M-14.34M-42.01M-42.01M-14.87M-15.42M-47.01M-16.88M-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-9.44M-26.56M-26.56M-9.04M-9.03M-26.20M-7.80M-8.18M
Restructuring Costs (Quarter)
-0.87M-12.79M-0.21M-12.60M-13.00M-12.60M-14.60M-0.75M-15.40M-15.00M-15.90M-14.80M-14.96M-44.06M-0.72M-0.43M-13.51M-40.22M-0.44M-0.41M
Other Operating Expenses (Quarter)
-6.48M-1.19M3.84M7.97M6.61M2.52M-3.37M-5.45M-7.86M-10.33M0.30M
Operating Expenses (Quarter)
-19.34M-43.40M-19.04M-33.40M-35.80M-33.30M-35.80M-23.46M-40.20M-38.80M-38.60M-37.60M-38.73M-112.64M-69.30M-24.33M-37.95M-113.43M-25.12M-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-2.50M0.81M2.33M0.66M-0.20M2.91M6.88M11.22M5.84M
EBIT (Quarter)
-16.39M-24.37M-13.14M-16.70M-18.90M-11.30M-3.00M-9.70M-7.30M-3.60M6.10M-2.50M0.81M2.33M0.66M-0.20M2.91M6.88M11.22M5.84M
Non-operating items
Non Operating Interest Expenses (Quarter)
-3.49M
Non Operating Investment Income (Quarter)
0.16M
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-0.70M5.54M4.70M4.70M1.64M0.89M4.73M-0.36M-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-3.20M6.34M5.35M7.92M1.44M3.80M11.62M10.86M4.08M
Tax Provisions (Quarter)
-0.30M-1.11M-0.04M2.10M2.60M-0.30M-0.30M-0.57M-0.30M-3.10M2.40M0.21M3.70M3.70M-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-0.90M6.55M9.05M9.05M0.86M2.99M6.36M9.82M4.05M
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-23.30M-26.70M-10.90M0.30M-7.34M-6.10M-2.20M6.40M-5.60M6.13M1.65M4.22M2.02M4.62M13.03M11.91M4.11M
Consolidated Net Income (Quarter)
-17.31M-23.67M-14.29M-23.30M-26.70M-10.90M0.30M-7.34M-6.10M-2.20M6.40M-5.60M6.13M1.65M4.22M2.02M4.62M13.03M11.91M4.11M
Income towards Parent Company (Quarter)
-15.47M-21.96M-10.62M-19.09M-21.46M-11.54M-0.32M-7.93M-6.61M-2.37M3.23M-0.86M6.57M9.08M9.08M0.86M2.99M10.20M9.81M4.11M
Net Income towards Common Stockholders (Quarter)
-15.47M-21.96M-10.62M-100.00-21.46M-60.00-2.00-42.00-35.00-13.00-15.85M-13.0027.009.08M15.82M0.86M2.99M10.20M9.81M4.11M
Additional items
EPS (Basic) (Quarter)
-0.09-0.12-0.060.00-0.110.000.000.000.000.00-0.090.000.000.050.090.000.020.0654.600.02
EPS (Diluted) (Quarter)
-0.060.00-0.120.000.000.000.000.00-0.090.000.000.050.080.000.020.0552.980.02
Shares Outstanding (Quarter)
172.63M184.88M181.55M181.55M191.28M191.10M190.69M190.69M187.69M186.02M186.37M184.25M184.89M185.27M185.04M182.95M182.38M181.51M0.18M172.32M
Shares Outstanding (Diluted) (Quarter)
181.55M181.55M181.55M181.55M190.69M190.69M190.69M190.69M186.37M186.37M192.39M192.35M192.33M188.54M187.97M186.81M0.19M178.16M
Shares Outstanding (Entity) (Quarter)
172.63M184.88M191.03M191.28M191.10M188.99M187.69M186.02M184.03M184.25M184.89M185.27M184.81M182.95M182.38M181.51M0.18M172.32M
EBITDA (Quarter)
-16.39M-24.37M-13.14M-16.70M-18.90M-11.30M-3.00M-9.70M-7.30M-3.60M6.10M-2.50M0.81M2.33M0.66M-0.20M2.91M6.88M11.22M5.84M
Interest Expenses (Quarter)
-0.17M-0.16M-0.68M-0.18M-0.35M0.52M-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%-9.91%-10.79%2.68%7.21%12.00%-93.94%-75.00%3.31%69.23%46.77%-40.21%-21.44%-12.12%-9.62%-0.76%