VTEX
Income statement / Annual
Last year (2024), VTEX's total revenue was $226.71 M,
an increase of 12.50% from the previous year.
In 2024, VTEX's net income was $12.00 M.
See VTEX,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$226.71 M |
$201.52 M |
$157.62 M |
$125.77 M |
$98.68 M |
$61.33 M |
| Cost of Revenue |
$59.42 M
|
$60.95 M
|
$52.83 M
|
$49.59 M
|
$34.85 M
|
$20.25 M
|
| Gross Profit |
$167.29 M
|
$140.57 M
|
$104.79 M
|
$76.18 M
|
$63.83 M
|
$41.08 M
|
| Gross Profit Ratio |
0.74
|
0.7
|
0.66
|
0.61
|
0.65
|
0.67
|
| Research and Development Expenses |
$53.62 M
|
$60.12 M
|
$57.21 M
|
$45.19 M
|
$19.04 M
|
$12.69 M
|
| General & Administrative Expenses |
$34.43 M
|
$33.67 M
|
$28.35 M
|
$31.89 M
|
$13.96 M
|
$10.69 M
|
| Selling & Marketing Expenses |
$67.86 M
|
$59.46 M
|
$67.80 M
|
$63.52 M
|
$23.84 M
|
$20.17 M
|
| Selling, General & Administrative Expenses |
$102.29 M
|
$93.13 M
|
$96.15 M
|
$95.41 M
|
$37.81 M
|
$30.87 M
|
| Other Expenses |
$1.28 M
|
$1.92 M
|
$1.36 M
|
$1.51 M
|
$462,000.00
|
-$665,000.00
|
| Operating Expenses |
$157.19 M
|
$155.17 M
|
$154.71 M
|
$142.11 M
|
$57.31 M
|
$42.89 M
|
| Cost And Expenses |
$216.61 M
|
$216.12 M
|
$207.54 M
|
$191.70 M
|
$92.16 M
|
$63.14 M
|
| Interest Income |
$14.17 M
|
$23.76 M
|
$23.77 M
|
$7.41 M
|
$556,000.00
|
$334,000.00
|
| Interest Expense |
$371,000.00
|
$1.54 M
|
$31.40 M
|
$696,000.00
|
$994,000.00
|
$1.32 M
|
| Depreciation & Amortization |
$4.36 M
|
$5.02 M
|
$4.62 M
|
$4.07 M
|
$2.40 M
|
$2.53 M
|
| EBITDA |
$14.40 M |
-$4.03 M |
-$50.41 M |
-$64.42 M |
$7.06 M |
$1.33 M |
| EBITDA Ratio |
0.06
|
-0.02
|
-0.13
|
-0.52
|
0.09
|
-0.01
|
| Operating Income Ratio |
0.04
|
-0.07
|
-0.32
|
-0.52
|
0.07
|
-0.03
|
| Total Other Income/Expenses Net |
-$440,000.00
|
$4.02 M
|
-$6.53 M
|
-$4.06 M
|
-$3.06 M
|
-$1.88 M
|
| Income Before Tax |
$9.66 M
|
-$10.59 M
|
-$56.44 M
|
-$69.99 M
|
$3.46 M
|
-$3.69 M
|
| Income Before Tax Ratio |
0.04
|
-0.05
|
-0.36
|
-0.56
|
0.04
|
-0.06
|
| Income Tax Expense |
-$2.33 M
|
$3.11 M
|
-$4.03 M
|
-$9.47 M
|
$4.29 M
|
$883,000.00
|
| Net Income |
$12.00 M
|
-$13.69 M
|
-$52.42 M
|
-$60.51 M
|
-$825,000.00
|
-$4.58 M
|
| Net Income Ratio |
0.05
|
-0.07
|
-0.33
|
-0.48
|
-0.01
|
-0.07
|
| EPS |
0.0647 |
-0.0734 |
-0.27 |
-0.32 |
-0.0043 |
-0.0241 |
| EPS Diluted |
0.0624 |
-0.0734 |
-0.27 |
-0.32 |
-0.0043 |
-0.0241 |
| Weighted Average Shares Out |
$185.52 M
|
$186.37 M
|
$190.70 M
|
$191.03 M
|
$190.11 M
|
$190.11 M
|
| Weighted Average Shares Out Diluted |
$192.30 M
|
$186.37 M
|
$190.70 M
|
$191.03 M
|
$190.11 M
|
$190.11 M
|
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