VTEX (VTEX)
5.05
-0.05 (-0.98%)
At close: Mar 31, 2025, 12:37 PM
VTEX Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 |
| Revenue | 226.71M | 201.52M | 157.62M | 125.77M | 98.68M | 61.33M |
| Cost of Revenue | 59.42M | 60.95M | 52.83M | 49.59M | 34.85M | 20.25M |
| Gross Profit | 167.29M | 140.57M | 104.79M | 76.18M | 63.83M | 41.08M |
| Operating Income | 10.1M | -14.6M | -49.92M | -65.93M | 6.52M | -1.81M |
| Interest Income | 14.17M | 23.76M | 23.77M | 7.41M | 556K | 334K |
| Pretax Income | 9.66M | -10.59M | -56.44M | -69.99M | 3.46M | -3.69M |
| Net Income | 12M | -13.69M | -52.42M | -60.51M | -825K | -4.58M |
| Selling & General & Admin | 102.29M | 93.13M | 96.15M | 95.41M | 37.8M | 30.87M |
| Research & Development | 53.62M | 60.12M | 57.2M | 45.19M | 19.04M | 12.69M |
| Other Expenses | 1.27M | 1.92M | 1.36M | 1.51M | 462K | -665K |
| Operating Expenses | 157.19M | 155.17M | 154.71M | 142.11M | 57.31M | 42.89M |
| Interest Expense | 371K | 1.54M | 31.4M | 696K | 994K | 1.32M |
| Selling & Marketing Expenses | 67.86M | 59.46M | 67.8M | 63.52M | 23.84M | 20.17M |
| Cost & Expenses | 216.61M | 216.12M | 207.54M | 191.7M | 92.16M | 63.14M |
| Income Tax | -2.33M | 3.11M | -4.03M | -9.47M | 4.29M | 883K |
| Shares Outstanding (Basic) | 185.52M | 186.37M | 190.69M | 191.03M | 190.11M | 190.11M |
| Shares Outstanding (Diluted) | 192.3M | 186.37M | 190.69M | 191.03M | 190.11M | 190.11M |
| EPS (Basic) | 0.06 | -0.07 | -0.27 | -0.32 | -0.00 | -0.02 |
| EPS (Diluted) | 0.06 | -0.07 | -0.27 | -0.32 | -0.00 | -0.02 |
| EBITDA | 14.4M | -4.03M | -50.41M | -64.42M | 7.06M | 1.33M |
| Depreciation & Amortization | 4.36M | 5.02M | 4.62M | 4.07M | 2.4M | 2.53M |