VTEX NYSE
Vtex
1W: +7.8%
1M: -12.5%
3M: +22.4%
YTD: +2.5%
1Y: -41.6%
3Y: -3.4%
$3.58
-0.15 (-4.02%)
Weekly Expected Move ±8.1%
$3
$3
$4
$4
$4
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$241M
+6.1% ▲
5Y CAGR: +19.5%
Gross Profit
$186M
+11.4% ▲
5Y CAGR: +23.9%
Operating Income
$18M
+79.2% ▲
5Y CAGR: +22.7%
Net Income
$20M
+66.8% ▲
EPS (Diluted)
$0.11
+76.3% ▲
EBITDA
$26M
+78.8% ▲
5Y CAGR: +30.3%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $126M | $158M | $202M | $227M | $241M |
| YoY Growth | +27.5% | +25.3% | +27.8% | +12.5% | +6.1% |
| Cost of Revenue | $50M | $53M | $61M | $59M | $54M |
| Gross Profit | $76M | $105M | $141M | $167M | $186M |
| Gross Margin | 60.6% | 66.5% | 69.8% | 73.8% | 77.5% |
| R&D Expenses | $45M | $57M | $60M | $54M | $64M |
| SG&A Expenses | $95M | $96M | $93M | $102M | $103M |
| Operating Expenses | $142M | $155M | $155M | $157M | $168M |
| Operating Income | -$66M | -$50M | -$15M | $10M | $18M |
| Operating Margin | -52.4% | -31.7% | -7.2% | 4.5% | 7.5% |
| Interest Expense | $790K | $733K | $578K | $1M | $0 |
| Income Before Tax | -$70M | -$56M | -$11M | $10M | $22M |
| Tax Expense | -$9M | -$4M | $3M | -$2M | $2M |
| Net Income | -$61M | -$52M | -$14M | $12M | $20M |
| Net Margin | -48.1% | -33.3% | -6.8% | 5.3% | 8.3% |
| EPS (Diluted) | $-0.32 | $-0.27 | $-0.07 | $0.06 | $0.11 |
| EBITDA | -$65M | -$51M | -$5M | $14M | $26M |
| Shares Outstanding | 191M | 191M | 186M | 192M | 185M |