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 to Announce Fourth Quarter 2023 Financial Results on February 27th, 2024
NEW YORK--(BUSINESS WIRE)--VTEX (NYSE: VTEX), the global enterprise digital commerce platform, will release the financial results for its fourth fiscal quarter ended December 31st, 2023, via conference call and audio webcast, on February 27th, 2024, at 4:30 pm Eastern Time....
VTEX Named a Leader in IDC MarketScape: Worldwide B2C Digital Commerce Platforms for Midmarket Growth 2024 Vendor Assessment
NEW YORK , Feb. 8, 2024 /PRNewswire/ -- VTEX (NYSE: VTEX), the composable and complete commerce platform for both B2C and B2B brands, today proudly announced its recognition as a Leader in the IDC MarketScape: Worldwide B2C Digital Commerce Platforms...
VTEX Recognized as Sole Vendor Named as a Customers' Choice in the 2024 Gartner® Voice of the Customer for Digital Commerce
Report findings show that 98% of VTEX customers would be willing to recommend VTEX, the composable and complete commerce platform, to others NEW YORK , Feb. 7, 2024 /PRNewswire/ -- VTEX (NYSE: VTEX), the composable and complete commerce platform for...
VTEX recognized as a Leader by IDC MarketScape for Global B2B Digital Commerce Applications for Midmarket Growth - Paving a Pivotal Moment for B2B brands to seize the Biggest Commerce Opportunity of 2024
VTEX is also acknowledged as a 'Major Player' in IDC MarketScape: Worldwide Enterprise B2B Digital Commerce Applications 2023–2024 Vendor Assessment. NEW YORK, Jan. 12, 2024 /PRNewswire/ -- VTEX , the composable and complete commerce platform for both B2C and B2B...
VTEX Is Awarded Best Interface Developer Portal at DevPortal Awards 2023
VTEX's Developer Portal empowers a global community through a comprehensive suite of resources, innovative design, and user-centric features NEW YORK , Dec. 12, 2023 /PRNewswire/ -- VTEX ( NYSE: VTEX), the composable and complete commerce platform for premier brands and...
VTEX selected to power Hearst's ecommerce businesses
Iconic publishing and media brand will use VTEX Commerce Cloud to make its heavily trafficked publications shoppable and transform its business model NEW YORK , Nov. 28, 2023 /PRNewswire/ -- VTEX , the composable and complete commerce platform, announced it...
VTEX Customers Reached New Heights: Black Friday Edition
NEW YORK--(BUSINESS WIRE)--VTEX (NYSE: VTEX), the global enterprise digital commerce platform for premier brands and retailers, announced today a global strong performance during the start of the holiday shopping season, with the kickoff of Black Friday*. GMV reached US$353.8 million,...
VTEX Strengthens North American Team With Addition of Five Retail Industry Leaders to its Strategic Advisory Board
The five new members bring significant retail and digital commerce experience from brands like Amazon, Overstock.com, and Louis Vuitton NEW YORK , Nov. 20, 2023 VTEX (NYSE: VTEX), the global enterprise digital commerce platform, expands its Strategic Advisory Board with...
VTEX Connect Live | NYC 2024: A Premier Event Where Commerce Leaders Connect
The event will highlight insights from global retail leaders, debrief takeaways from NRF 2024, and feature a keynote from Magic Johnson NEW YORK , Nov. 16, 2023 /PRNewswire/ -- VTEX (NYSE: VTEX), the global enterprise digital commerce platform, sponsored by AWS,...
VTEX (VTEX) Q3 2023 Earnings Call Transcript
VTEX (NYSE:VTEX ) Q3 2023 Earnings Conference Call November 7, 2023 4:30 PM ET Company Participants Julia Vater Fernandez - IR, Director Geraldo Thomaz - Founder, Co-CEO Mariano Gomide de Faria - Founder, Co-CEO Ricardo Camatta Sodre - CFO Andre...
Source: https://incomestatements.info
Category: Stock Reports