VTEX
Income statement / Annual
Last year (2023), VTEX's total revenue was $201.52 M,
an increase of 27.85% from the previous year.
In 2023, VTEX's net income was -$13.69 M.
See VTEX’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$201.52 M
|
$157.62 M
|
$125.77 M
|
$98.68 M
|
$61.33 M
|
| Cost of Revenue |
$60.95 M |
$52.83 M |
$49.59 M |
$34.85 M |
$20.25 M |
| Gross Profit |
$140.57 M |
$104.79 M |
$76.18 M |
$63.83 M |
$41.08 M |
| Gross Profit Ratio |
0.7 |
0.66 |
0.61 |
0.65 |
0.67 |
| Research and Development
Expenses |
$60.12 M
|
$57.21 M
|
$45.19 M
|
$19.04 M
|
$12.69 M
|
| General & Administrative
Expenses |
$33.67 M
|
$28.35 M
|
$31.89 M
|
$13.96 M
|
$10.69 M
|
| Selling & Marketing
Expenses |
$59.46 M
|
$67.80 M
|
$63.52 M
|
$23.84 M
|
$20.17 M
|
| Selling, General &
Administrative Expenses |
$93.13 M
|
$96.15 M
|
$95.41 M
|
$37.81 M
|
$30.87 M
|
| Other Expenses |
$1.92 M |
$1.36 M |
$1.51 M |
$462,000.00 |
-$665,000.00 |
| Operating Expenses |
$155.17 M |
$154.71 M |
$142.11 M |
$57.31 M |
$42.89 M |
| Cost And Expenses |
$216.12 M |
$207.54 M |
$191.70 M |
$92.16 M |
$63.14 M |
| Interest Income |
$23.76 M |
$23.77 M |
$7.41 M |
$556,000.00 |
$334,000.00 |
| Interest Expense |
$578,000.00 |
$31.40 M |
$696,000.00 |
$994,000.00 |
$1.32 M |
| Depreciation &
Amortization |
$5.02 M
|
$4.62 M
|
$4.07 M
|
$2.40 M
|
$2.53 M
|
| EBITDA |
$14.41 M
|
-$20.43 M
|
-$65.22 M
|
$8.49 M
|
-$535,000.00
|
| EBITDA Ratio |
0.07 |
-0.13 |
-0.52 |
0.09 |
-0.01 |
| Operating Income Ratio
|
-0.07
|
-0.32
|
-0.52
|
0.07
|
-0.03
|
| Total Other
Income/Expenses Net |
-$18.40 M
|
-$6.53 M
|
-$4.06 M
|
-$3.06 M
|
-$1.88 M
|
| Income Before Tax |
-$10.59 M |
-$56.44 M |
-$69.99 M |
$3.46 M |
-$3.69 M |
| Income Before Tax Ratio
|
-0.05
|
-0.36
|
-0.56
|
0.04
|
-0.06
|
| Income Tax Expense |
$3.11 M |
-$4.03 M |
-$9.47 M |
$4.29 M |
$883,000.00 |
| Net Income |
-$13.69 M |
-$52.42 M |
-$60.51 M |
-$825,000.00 |
-$4.58 M |
| Net Income Ratio |
-0.07 |
-0.33 |
-0.48 |
-0.01 |
-0.07 |
| EPS |
-0.0734 |
-0.27 |
-0.32 |
-0.0043 |
-0.0241 |
| EPS Diluted |
-0.0734 |
-0.27 |
-0.32 |
-0.0043 |
-0.0241 |
| Weighted Average Shares
Out |
$186.37 M
|
$190.70 M
|
$191.03 M
|
$190.11 M
|
$190.11 M
|
| Weighted Average Shares
Out Diluted |
$186.37 M
|
$190.70 M
|
$191.03 M
|
$190.11 M
|
$190.11 M
|
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