VTEX
VTEX·NYSE
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VTEX fundamentals
During Q4 2025, VTEX (VTEX) reported revenue of 67.95M, a YoY change of 10.49%. Net income was 9.82M, a YoY change of 45.34%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
|---|
Start Date | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 16.64M -- | 25.27M -- | 27.65M -- | 29.11M -- | 25.92M +55.77% | 30.87M +22.13% | 31.86M +15.23% | 37.12M +27.52% | 34.67M +33.73% | 38.71M +25.41% | 38.75M +21.62% | 45.48M +22.55% | 42.28M +21.97% | 47.89M +23.69% | 50.63M +30.64% | 60.72M +33.50% | 52.64M +24.49% | 56.53M +18.05% | 55.99M +10.59% | 61.50M +1.29% | 54.16M +2.90% | 58.79M +4.00% | 59.61M +6.46% | 67.95M +10.49% | 240.52M -- |
Sales and Services Revenue | 16.64M -- | 25.27M -- | 27.65M -- | 29.11M -- | 25.92M +55.77% | 30.87M +22.13% | 31.86M +15.23% | 37.12M +27.52% | 34.67M +33.73% | 38.71M +25.41% | 38.75M +21.62% | 45.48M +22.55% | 42.28M +21.97% | 47.89M +23.69% | 50.63M +30.64% | -- -- | 52.64M +24.49% | 56.53M +18.05% | 55.99M +10.59% | 61.50M -- | 54.16M +2.90% | 58.79M +4.00% | 59.61M +6.46% | 67.95M +10.49% | 240.52M -- |
Cost of Revenue | 6.74M -- | 7.48M -- | 8.78M -- | 11.86M -- | 10.82M +60.63% | 12.22M +63.34% | 12.79M +45.77% | 13.76M +16.04% | 12.60M +16.45% | 13.01M +6.47% | 12.63M -1.28% | 14.59M +6.06% | 14.57M +15.58% | 15.51M +19.20% | 15.02M +18.95% | 15.86M +8.65% | 14.77M +1.37% | 14.96M -3.55% | 14.34M -4.52% | 15.64M -1.36% | 13.18M -10.72% | 13.51M -9.65% | 13.53M -5.67% | 13.96M -10.77% | 54.18M -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 34.85M -- | -- -- | -- -- | -- -- | 49.59M +42.30% | -- -- | -- -- | -- -- | 52.83M +6.53% | -- -- | -- -- | 15.02M -- | -- -- | 14.77M -- | 14.96M -- | 14.34M -4.52% | 15.64M -- | 13.18M -10.72% | 13.51M -9.65% | 13.53M -5.67% | 13.96M -10.77% | 54.18M -- |
Gross Profit | 9.90M -- | 17.80M -- | 18.88M -- | 17.25M -- | 15.10M +52.47% | 18.65M +4.81% | 19.07M +1.04% | 23.36M +35.40% | 22.06M +46.11% | 25.71M +37.83% | 26.13M +36.98% | 30.89M +32.26% | 27.72M +25.62% | 32.38M +25.96% | 35.61M +36.29% | -- -- | 37.87M +36.64% | 41.57M +28.39% | 41.65M +16.97% | 45.86M -- | 40.98M +8.21% | 45.28M +8.91% | 46.08M +10.64% | 54.00M +17.74% | 186.34M -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 327.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Expenses | 12.96M -- | 11.66M -- | 13.37M -- | 19.31M -- | 27.13M +109.37% | 35.04M +200.44% | 43.44M +224.85% | 36.50M +88.99% | 38.74M +42.79% | 44.63M +27.37% | 37.42M -13.86% | 33.92M -7.07% | 37.42M -3.40% | 39.51M -11.48% | 39.08M +4.44% | -- -- | 40.35M +7.84% | 41.09M +4.02% | 39.32M +0.60% | 39.13M -- | 41.18M +2.04% | 42.36M +3.09% | 41.91M +6.60% | 42.77M +9.31% | 168.23M -- |
Selling, General and Administrative Expenses | 8.85M -- | 7.76M -- | 8.59M -- | 12.61M -- | 18.26M +106.33% | 23.50M +202.80% | 29.28M +240.99% | 24.37M +93.31% | 24.82M +35.95% | 28.75M +22.32% | 23.12M -21.03% | 19.46M -20.17% | 22.71M -8.52% | 22.69M -21.07% | 23.48M +1.54% | -- -- | 26.02M +14.58% | 26.76M +17.93% | 24.93M +6.18% | 25.18M -- | 25.88M -0.52% | 26.47M -1.09% | 24.84M -0.35% | 25.45M +1.08% | 102.64M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | 23.84M -- | -- -- | -- -- | -- -- | 63.52M +166.40% | -- -- | -- -- | -- -- | 67.80M +6.73% | -- -- | -- -- | 15.10M -- | -- -- | 17.21M -- | 17.32M -- | 16.61M +9.99% | 17.46M -- | 16.85M -2.09% | 17.44M +0.68% | 16.70M +0.55% | 17.66M +1.12% | 68.64M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | 13.96M -- | -- -- | -- -- | -- -- | 31.89M +128.41% | -- -- | -- -- | -- -- | 28.35M -11.10% | -- -- | -- -- | 8.37M -- | -- -- | 8.81M -- | 9.44M -- | 8.32M -0.69% | 7.72M -- | 9.04M +2.54% | 9.03M -4.35% | 8.14M -2.14% | 7.80M +0.98% | 34.00M -- |
Research and Development Expenses | 4.06M -- | 3.64M -- | 4.51M -- | 6.83M -- | 8.42M +107.36% | 10.67M +193.27% | 14.18M +214.25% | 11.91M +74.53% | 13.93M +65.32% | 15.41M +44.43% | 13.81M -2.59% | 14.06M +17.99% | 13.96M +0.24% | 16.30M +5.81% | 15.51M +12.28% | -- -- | 13.96M -0.02% | 14.34M -12.08% | 13.72M -11.51% | 13.40M -- | 14.87M +6.53% | 15.42M +7.54% | 16.73M +21.88% | 16.88M +26.00% | 63.89M -- |
Other Operating Expenses | 47.00K -- | 263.00K -- | 275.00K -- | -123.00K -- | 449.00K +855.32% | 868.00K +230.04% | -14.00K -105.09% | 211.00K +271.54% | -8.00K -101.78% | 474.00K -45.39% | 489.00K +3592.86% | 402.00K +90.52% | 754.00K +9525.00% | 511.00K +7.81% | 99.00K -79.75% | -- -- | 382.00K -49.34% | -- -- | 669.00K +575.76% | 552.00K -- | 429.00K +12.30% | 482.00K -- | 347.00K -48.13% | 439.00K -20.47% | 1.70M -- |
Operating Income | -3.05M -- | 6.13M -- | 5.50M -- | -2.06M -- | -12.03M -293.88% | -16.39M -367.27% | -24.37M -542.75% | -13.14M -537.03% | -16.67M -38.62% | -18.93M -15.48% | -11.29M +53.65% | -3.03M +76.97% | -9.70M +41.80% | -7.13M +62.34% | -3.47M +69.24% | -- -- | -2.48M +74.40% | 807.00K +111.32% | 2.33M +167.13% | 6.73M -- | -197.00K +92.07% | 2.91M +260.97% | 4.17M +78.77% | 11.22M +66.74% | 18.11M -- |
Non-Operating Income (Loss) | -2.81M -- | 1.57M -- | -545.00K -- | -1.27M -- | -1.26M +55.15% | -1.22M -177.39% | -404.00K +25.87% | -1.18M +7.46% | -4.50M -257.59% | -5.16M -324.53% | 82.00K +120.30% | 3.05M +358.95% | 1.80M +139.92% | 481.00K +109.33% | 1.36M +1557.32% | -- -- | -745.00K -141.46% | 5.54M +1050.94% | -96.00K -107.06% | 1.19M -- | 1.64M +319.73% | 888.00K -83.96% | 2.21M +2398.96% | -359.00K -130.19% | 4.37M -- |
Income (Loss) from Affiliates | -10.00K -- | 1.00K -- | 36.00K -- | 51.00K -- | 96.00K +1060.00% | 139.00K +13800.00% | 162.00K +350.00% | 190.00K +272.55% | 219.00K +128.13% | 268.00K +92.81% | 272.00K +67.90% | 347.00K +82.63% | 341.00K +55.71% | 367.00K +36.94% | 281.00K +3.31% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | 1.12M -- | -- -- | -- -- | -- -- | 640.00K -42.65% | -- -- | -- -- | -- -- | -4.77M -844.69% | -- -- | -- -- | 1.55M -- | -- -- | -5.38M -- | 1.88M -- | 1.63M +4.57% | -141.00K -- | 3.71M +168.96% | 2.69M +42.57% | 4.36M +168.12% | 1.09M +873.76% | 11.85M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -408.00K -- | -- -- | -- -- | -- -- | -193.00K +52.70% | -- -- | -- -- | -- -- | 2.36M +1324.87% | -- -- | -- -- | 859.00K -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -2.34M -- | -- -- | -- -- | -- -- | -1.19M +49.30% | -- -- | -- -- | -- -- | -1.18M +0.34% | -- -- | -- -- | -541.00K -- | -- -- | -828.00K -- | -1.69M -- | -3.49M -544.73% | -171.00K -- | -3.01M -263.29% | -2.66M -57.64% | -3.02M +13.53% | -1.70M -895.91% | -10.39M -- |
Other Non-Operating Income (Loss) | -- -- | -- -- | -- -- | -1.06M -- | -- -- | -- -- | -- -- | -3.38M -218.28% | -- -- | -- -- | -- -- | -5.56M -64.76% | -- -- | -- -- | -5.47M -- | -- -- | -27.00K -- | 320.00K -- | -327.00K +94.03% | -62.00K -- | -125.00K -362.96% | -216.00K -167.50% | -104.00K +68.20% | -298.00K -380.65% | -743.00K -- |
Net Interest Expense | 2.80M -- | -1.57M -- | 581.00K -- | -1.37M -- | 1.35M -51.56% | 1.35M +186.30% | 566.00K -2.58% | -2.75M -100.51% | 4.72M +248.41% | 5.43M +300.74% | 190.00K -66.43% | -11.86M -331.28% | -1.46M -130.84% | -114.00K -102.10% | -4.68M -2563.68% | -- -- | -5.49M -277.13% | -5.02M -4303.51% | -2.09M +55.27% | -1.56M -- | -1.06M +80.71% | -1.08M +78.51% | -970.00K +53.68% | -551.00K +64.75% | -3.66M -- |
Interest Expense | 3.19M -- | 1.15M -- | 1.88M -- | -3.73M -- | 1.89M -40.86% | 3.49M +204.80% | 3.14M +67.16% | -7.60M -103.70% | 9.01M +377.89% | 10.12M +190.03% | 7.33M +133.27% | -25.73M -238.36% | 5.90M -34.51% | 9.13M -9.84% | 139.00K -98.10% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Interest Income | 392.00K -- | 2.71M -- | 1.30M -- | -2.36M -- | 531.00K +35.46% | 2.14M -21.30% | 2.58M +98.38% | -4.86M -105.55% | 4.29M +708.29% | 4.70M +119.85% | 7.14M +177.17% | -13.87M -185.75% | 7.36M +71.46% | 9.24M +96.76% | 4.82M -32.46% | -- -- | 5.49M -25.38% | 5.02M -45.67% | 2.09M -56.56% | 1.56M -- | 1.06M -80.71% | 1.08M -78.51% | 970.00K -53.68% | 551.00K -64.75% | 3.66M -- |
Pretax Income From Continuing Operations | -5.86M -- | 7.70M -- | 4.96M -- | -3.34M -- | -13.29M -126.72% | -17.60M -328.56% | -24.77M -599.56% | -14.32M -329.16% | -21.18M -59.36% | -24.08M -36.81% | -11.21M +54.74% | 27.00K +100.19% | -7.91M +62.66% | -6.65M +72.40% | -2.12M +81.14% | 6.08M +22422.22% | -3.23M +59.16% | 6.34M +195.44% | 2.24M +205.72% | 7.92M +30.24% | 1.44M +144.60% | 3.80M -40.08% | 6.38M +185.15% | 10.86M +37.17% | 22.48M -- |
Income Tax Expense | -663.00K -- | 2.04M -- | 1.98M -- | 930.00K -- | -827.00K -24.74% | -2.13M -204.66% | -2.81M -242.05% | -3.70M -497.42% | -2.08M -152.12% | -2.62M -22.67% | 330.00K +111.73% | 349.00K +109.44% | 21.00K +101.01% | -36.00K +98.63% | 264.00K -20.00% | 2.86M +718.91% | -2.37M -11361.90% | -210.00K -483.33% | -1.13M -527.65% | 1.16M -59.27% | 579.00K +124.48% | 815.00K +488.10% | 14.00K +101.24% | 1.04M -10.22% | 2.45M -- |
Current Income Tax | -- -- | -- -- | -- -- | 4.90M -- | -- -- | -- -- | -- -- | 1.65M -66.44% | -- -- | -- -- | -- -- | 877.00K -46.72% | -- -- | -- -- | 50.00K -- | -- -- | 254.00K -- | -73.00K -- | -98.00K -296.00% | -83.00K -- | 200.00K -21.26% | -130.00K -78.08% | -132.00K -34.69% | 62.00K +174.70% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -616.00K -- | -- -- | -- -- | -- -- | -11.12M -1704.87% | -- -- | -- -- | -- -- | -4.90M +55.91% | -- -- | -- -- | 214.00K -- | -- -- | -2.62M -- | -137.00K -- | -1.03M -581.78% | 3.79M -- | 379.00K +114.47% | 945.00K +789.78% | 146.00K +114.16% | -1.47M -138.82% | -- -- |
Net Income | -5.20M -- | 5.66M -- | 2.98M -- | -4.27M -- | -12.46M -139.73% | -15.47M -373.21% | -21.96M -837.37% | -10.63M -149.00% | -19.09M -53.21% | -21.46M -38.76% | -11.54M +47.44% | -322.00K +96.97% | -7.93M +58.47% | -6.61M +69.21% | -2.38M +79.39% | 3.22M +1100.93% | -864.00K +89.10% | 6.55M +199.14% | 3.37M +241.45% | 6.76M +109.62% | 861.00K +199.65% | 2.99M -54.43% | 6.36M +89.06% | 9.82M +45.34% | 20.03M -- |
Net Income Attributable to Minority Interests | 4.00K -- | 43.00K -- | 39.00K -- | 3.00K -- | -3.00K -175.00% | -- -- | -- -- | 0 -100.00% | -1.00K +66.67% | -1.00K -- | -- -- | 1.00K -- | -- -- | 1.00K +200.00% | -5.00K -- | -- -- | -8.00K -- | -16.00K -1700.00% | -3.00K +40.00% | 19.00K -- | 3.00K +137.50% | -8.00K +50.00% | 11.00K +466.67% | 12.00K -36.84% | 18.00K -- |
Net Income Attributable to Owners of the Company | -5.20M -- | 5.62M -- | 2.94M -- | -4.27M -- | -12.46M -139.48% | -15.47M -375.30% | -21.96M -847.16% | -10.63M -148.83% | -19.09M -53.23% | -21.46M -38.75% | -11.54M +47.44% | -323.00K +96.96% | -7.93M +58.47% | -6.61M +69.20% | -2.37M +79.43% | -- -- | -856.00K +89.20% | 6.57M +199.36% | 3.37M +241.87% | 6.74M -- | 858.00K +200.23% | 2.99M -54.42% | 6.35M +88.57% | 9.81M +45.57% | 20.01M -- |
Net Income Attributable to Common Stockholders | -5.20M -- | 5.62M -- | 2.94M -- | -4.27M -- | -12.46M -139.48% | -15.47M -375.30% | -21.96M -847.16% | -10.63M -148.83% | -19.09M -53.23% | -21.46M -38.75% | -11.54M +47.44% | -323.00K +96.96% | -7.93M +58.47% | -6.61M +69.20% | -2.37M +79.43% | -- -- | -856.00K +89.20% | 6.57M +199.36% | 3.37M +241.87% | 6.74M -- | 858.00K +200.23% | 2.99M -54.42% | 6.35M +88.57% | 9.81M +45.57% | 20.01M -- |
Other Comprehensive Income | -954.00K -- | -- -- | -- -- | 676.00K -- | -- -- | -- -- | -- -- | 548.00K -18.93% | -- -- | -- -- | -- -- | -525.00K -195.80% | -- -- | -- -- | -- -- | -613.00K -16.76% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | -6.15M -- | -- -- | -- -- | -149.00K -- | -- -- | -- -- | -- -- | -59.97M -40145.64% | -- -- | -- -- | -- -- | -52.94M +11.71% | -- -- | -- -- | -- -- | -14.31M +72.98% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.00K -- | -- -- | -- -- | -- -- | 3.00K +200.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -10.00K -- | -- -- | -- -- | -- -- | -14.00K -40.00% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | -6.15M -- | -- -- | -- -- | -149.00K -- | -- -- | -- -- | -- -- | -59.97M -40146.31% | -- -- | -- -- | -- -- | -52.95M +11.71% | -- -- | -- -- | -2.38M -- | -- -- | -1.69M -- | 6.55M -- | 3.37M +241.45% | 1.52M -- | 2.16M +227.92% | 2.99M -54.43% | 6.36M +89.06% | 13.16M +767.70% | 24.67M -- |
Basic EPS | -0.03 -- | 0.03 -- | 0.02 -- | -0.02 -- | -0.07 -133.33% | -0.09 -400.00% | -0.12 -700.00% | -0.06 -200.00% | -0.1 -42.86% | -0.11 -22.22% | -0.06 +50.00% | 0 +100.00% | -0.04 +60.00% | -0.04 +63.64% | -0.01 +83.33% | 0.02 -- | 0 +100.00% | 0.04 +200.00% | 0.02 +300.00% | 0.04 +100.00% | 0.01 -- | 0.02 -50.00% | 0.04 +100.00% | 0.06 +50.00% | 0.13 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.01 -- | -- -- | 0 -- | 0.04 -- | 0.02 +300.00% | -- -- | 0.01 -- | 0.02 -50.00% | 0.04 +100.00% | -- -- | -- -- |
Diluted EPS | -0.03 -- | 0.03 -- | 0.02 -- | -- -- | -0.07 -133.33% | -0.09 -400.00% | -0.12 -700.00% | -- -- | -0.1 -42.86% | -0.11 -22.22% | -0.06 +50.00% | -- -- | -0.04 +60.00% | -0.04 +63.64% | -0.01 +83.33% | -- -- | 0 +100.00% | 0.03 +175.00% | 0.02 +300.00% | 0.04 -- | 0.01 -- | 0.02 -33.33% | 0.03 +50.00% | 0.05 +25.00% | 0.11 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -0.01 -- | -- -- | 0 -- | 0.03 -- | 0.02 +300.00% | -- -- | 0.01 -- | 0.02 -33.33% | 0.03 +50.00% | -- -- | -- -- |
You can ask Aime
What is the revenue and EPS growth rate for VTEX year over year?What is the market's earnings forecast for VTEX next quarter?What were the key takeaways from VTEX’s earnings call?Did VTEX beat or miss consensus estimates last quarter?What guidance did VTEX's management provide for the next earnings period?What were the key takeaways from VTEX's earnings call?What is VTEX's latest dividend and current dividend yield?What is VTEX's gross profit margin?
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