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Complete financial analysis of VTEX (VTEX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of VTEX, a leading company in the Software – Application industry within the Technology sector.
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VTEX (VTEX)
About VTEX
VTEX provides software-as-a-service digital commerce platform for enterprise brands and retailers. Its platform enables customers to execute their commerce strategy, including building online stores, integrating, and managing orders across channels, and creating marketplaces to sell products from third-party vendors. It has operations in Brazil, Argentina, Chile, Colombia, France, Italy, Mexico, Peru, Portugal, Romania, Spain, the United Kingdom, and the United States. VTEX was founded in 2000 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 201.52M | 157.62M | 125.77M | 98.68M | 61.33M |
| Cost of Revenue | 60.95M | 52.83M | 49.59M | 34.85M | 20.25M |
| Gross Profit | 140.57M | 104.79M | 76.18M | 63.83M | 41.08M |
| Gross Profit Ratio | 69.75% | 66.48% | 60.57% | 64.68% | 66.99% |
| Research & Development | 60.12M | 57.21M | 45.19M | 19.04M | 12.69M |
| General & Administrative | 33.67M | 28.35M | 31.89M | 13.96M | 10.69M |
| Selling & Marketing | 59.46M | 67.80M | 63.52M | 23.84M | 20.17M |
| SG&A | 93.13M | 96.15M | 95.41M | 37.81M | 30.87M |
| Other Expenses | 1.92M | 1.36M | 1.51M | 462.00K | -665.00K |
| Operating Expenses | 155.17M | 154.71M | 142.11M | 57.31M | 42.89M |
| Cost & Expenses | 216.12M | 207.54M | 191.70M | 92.16M | 63.14M |
| Interest Income | 23.76M | 23.77M | 7.41M | 556.00K | 334.00K |
| Interest Expense | 1.54M | 31.40M | 696.00K | 994.00K | 1.32M |
| Depreciation & Amortization | 5.02M | 4.62M | 4.07M | 2.40M | 2.53M |
| EBITDA | -4.03M | -50.41M | -64.42M | 7.06M | 1.33M |
| EBITDA Ratio | -2.00% | -12.96% | -51.85% | 8.61% | -0.87% |
| Operating Income | -14.60M | -49.92M | -65.93M | 6.52M | -1.81M |
| Operating Income Ratio | -7.25% | -31.67% | -52.42% | 6.61% | -2.95% |
| Total Other Income/Expenses | 4.02M | -6.53M | -4.06M | -3.06M | -1.88M |
| Income Before Tax | -10.59M | -56.44M | -69.99M | 3.46M | -3.69M |
| Income Before Tax Ratio | -5.25% | -35.81% | -55.64% | 3.51% | -6.02% |
| Income Tax Expense | 3.11M | -4.03M | -9.47M | 4.29M | 883.00K |
| Net Income | -13.69M | -52.42M | -60.51M | -825.00K | -4.58M |
| Net Income Ratio | -6.79% | -33.26% | -48.11% | -0.84% | -7.46% |
| EPS | -0.07 | -0.27 | -0.32 | 0.00 | -0.02 |
| EPS Diluted | -0.07 | -0.27 | -0.32 | 0.00 | -0.02 |
| Weighted Avg Shares Out | 186.37M | 190.70M | 191.03M | 190.11M | 190.11M |
| Weighted Avg Shares Out (Dil) | 186.37M | 190.70M | 191.03M | 190.11M | 190.11M |
VTEX (VTEX) Q2 2024 Earnings Call Transcript
VTEX (NYSE:VTEX ) Q2 2024 Earnings Conference Call August 6, 2024 4:30 PM ET Company Participants Julia Vatter-Fernandez - IR Director Geraldo Thomaz - Founder and Co-CEO Ricardo Sodre - CFO Mariano Gomide de Faria - Founder and Co-CEO Conference...
VTEX (VTEX) Reports Q2 Earnings: What Key Metrics Have to Say
Although the revenue and EPS for VTEX (VTEX) give a sense of how its business performed in the quarter ended June 2024, it might be worth considering how some key metrics compare with Wall Street estimates and the year-ago numbers.
VTEX (VTEX) Q2 Earnings and Revenues Beat Estimates
VTEX (VTEX) came out with quarterly earnings of $0.03 per share, beating the Zacks Consensus Estimate of a loss of $0.01 per share. This compares to loss of $0.04 per share a year ago.
VTEX and VML Power H Mart's Ecommerce, Enhancing the Digital Grocery Shopping Experience
NEW YORK , July 11, 2024 /PRNewswire/ -- VTEX (NYSE: VTEX), the composable and complete digital commerce platform, has been selected by H Mart, the largest Asian-American supermarket chain in the U.S. with over 90 locations across North America ,...
Pinterest and VTEX partner to expand social commerce for customers
The partnership allows customers to tap into Pinterest's high-intent audience and make their products available for purchase to an audience that is actively planning and shopping NEW YORK , June 4, 2024 /PRNewswire/ -- Today, VTEX (NYSE: VTEX), the composable and...
VTEX Announces the Results of its 2024 Annual General Meeting of Shareholders
NEW YORK--(BUSINESS WIRE)--VTEX (NYSE: VTEX), the composable and complete commerce platform for premier brands and retailers, announced today that the following matters were approved in its annual general meeting of shareholders (“AGM”) held on May 24, 2024: the ratification of...
VTEX (VTEX) Q1 2024 Earnings Call Transcript
VTEX (NYSE:VTEX ) Q1 2024 Earnings Conference Call May 7, 2024 4:30 PM ET Company Participants Julia Vater Fernandez - Investor Relations Director Geraldo do Carmo Thomaz Junior - Founder and Co-Chief Executive Officer Ricardo Camatta Sodre - Chief Financial...
Compared to Estimates, VTEX (VTEX) Q1 Earnings: A Look at Key Metrics
The headline numbers for VTEX (VTEX) give insight into how the company performed in the quarter ended March 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
VTEX to Hold its Annual General Meeting of Shareholders on May 24, 2024
NEW YORK--(BUSINESS WIRE)--VTEX (NYSE: VTEX), the composable and complete commerce platform for premier brands and retailers, announces that its Annual General Meeting of Shareholders ("General Meeting") is going to be held on May 24, 2024 at 10:00 a.m. (Eastern Time)...
VTEX Vision: unveiling a range of new solutions and supercharged upgrades designed to inspire insight, strategies, and scalable results for B2B and B2C commerce brands
The Spring'24 edition of 'VTEX Vision' highlights new and improved products and features across its enterprise commerce platform. This gives B2B and B2C businesses more ways to use AI and data, create composable customer experiences, sell from everywhere, and fulfill...
Source: https://incomestatements.info
Category: Stock Reports