VTEX (VTEX) Income Statement: Revenue & Earnings

VTEX Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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VTEX income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	226.71	201.52	157.62	125.77	98.68
Cost of Revenue	59.42	60.95	-52.83	49.59	34.85
Gross Profit	167.29	140.57	104.79	76.18	63.83
Operating Expenses
Research & Development	53.62	60.12	57.21	45.19	19.04
Selling, General & Administrative	102.29	93.13	127.55	95.41	37.81
Operating Expenses	157.19	155.17	184.75	142.11	57.31
Operating Income	10.10	-14.60	-79.96	-65.93	6.52
Other Income/Expense
Interest Income	14.17	23.76	2.25	0.26	0.56
Interest Expense	0.37	-0.58	-0.73	-0.79	-0.99
Other Income/Expense	-14.15	3.71	-1.11	-3.61	-0.69
Income
Income Before Tax	9.66	-10.59	-56.44	-69.99	3.46
Income Tax Expense	-2.33	3.11	-4.03	-9.47	4.29
Net Income	12.00	-13.69	-104.84	-60.51	-0.91
Net Income - Continuous Operations	12.00	-13.69	-52.42	-60.51	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	14.40	-11.51	-51.89	-62.93	8.01
EBIT	10.03	-14.60	-56.51	-65.93	6.52
Depreciation & Amortization	4.36	3.09	-4.62	3.00	1.49
Earnings Per Share
Basic EPS	-	-	-	-	-
Diluted EPS	-	-	-	-	-
Basic Shares Outstanding	185.04	186.37	374.42	181.55	168.35
Diluted Shares Outstanding	192.33	186.37	374.42	181.55	168.35