Vtex (VTEX) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for Vtex (VTEX).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 61M (-10.67%) | 68M (+13.99%) | 60M (+1.39%) | 59M (+8.53%) | 54M (-11.95%) | 62M (+9.86%) | 56M (-0.94%) | 57M (+7.39%) | 53M (-13.31%) | 61M (+19.93%) | 51M (+5.72%) | 48M (+13.27%) | 42M (-7.06%) | 45M (+17.39%) | 39M (+0.10%) | 39M (+11.65%) | 35M (-6.60%) | 37M (+16.51%) | 32M (+3.21%) | 31M (+19.10%) | 26M (-10.96%) | 29M (+5.28%) | 28M (+9.38%) | 25M (+51.92%) | 17M |
Cost Of Revenue | 13M (-7.95%) | 14M (+3.18%) | 14M (+0.15%) | 14M (+2.50%) | 13M (-14.75%) | 15M (+8.26%) | 14M (-4.55%) | 15M (+1.29%) | 15M (-6.87%) | 16M (+5.59%) | 15M (-3.16%) | 16M (+6.45%) | 15M (-0.14%) | 15M (+15.52%) | 13M (-2.92%) | 13M (+3.25%) | 13M (-8.43%) | 14M (+7.58%) | 13M (+4.66%) | 12M (+12.94%) | 11M (-8.77%) | 12M (+35.08%) | 8.78M (+17.38%) | 7.48M (+10.98%) | 6.74M |
Costof Goods And Services Sold | 13M (-7.95%) | 14M (+3.18%) | 14M (+0.15%) | 14M (+2.50%) | 13M (-14.75%) | 15M (+8.26%) | 14M (-4.55%) | 15M (+1.29%) | 15M (-6.87%) | 16M (+5.59%) | 15M (-3.16%) | 16M (+6.45%) | 15M (-0.14%) | 15M (+15.52%) | 13M (-2.92%) | 13M (+3.25%) | 13M (-8.43%) | 14M (+7.58%) | 13M (+4.66%) | 12M (+12.94%) | 11M (-8.77%) | 12M (+35.08%) | 8.78M (+17.38%) | 7.48M (+10.98%) | 6.74M |
Gross Profit | 48M (-11.39%) | 54M (+17.19%) | 46M (+1.77%) | 45M (+10.49%) | 41M (-11.05%) | 46M (+10.43%) | 42M (+0.36%) | 42M (+9.77%) | 38M (-15.58%) | 45M (+25.98%) | 36M (+9.98%) | 32M (+16.81%) | 28M (-10.26%) | 31M (+18.22%) | 26M (+1.63%) | 26M (+16.55%) | 22M (-5.57%) | 23M (+22.50%) | 19M (+2.25%) | 19M (+23.51%) | 15M (-12.46%) | 17M (-8.63%) | 19M (+6.07%) | 18M (+79.80%) | 9.90M |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 17M (+1.01%) | 17M (+0.90%) | 17M (+8.50%) | 15M (+3.70%) | 15M (+11.89%) | 13M (-0.60%) | 13M (-6.76%) | 14M (+2.72%) | 14M (-2.65%) | 14M (-7.54%) | 16M (-4.90%) | 16M (+16.83%) | 14M (-0.71%) | 14M (+1.81%) | 14M (-10.38%) | 15M (+10.62%) | 14M (+16.86%) | 12M (-15.94%) | 14M (+32.90%) | 11M (+26.72%) | 8.42M (+23.28%) | 6.83M (+51.44%) | 4.51M (+23.90%) | 3.64M (-10.34%) | 4.06M |
Selling General And Administrative | 8.18M (+4.87%) | 7.80M (-4.18%) | 8.14M (-9.86%) | 9.03M (-0.11%) | 9.04M (+11.74%) | 8.09M (-3.69%) | 8.40M (-11.02%) | 9.44M (+7.15%) | 8.81M (-3.50%) | 9.13M (+9.08%) | 8.37M (+1.58%) | 8.24M (+3.91%) | 7.93M (+12.48%) | 7.05M (+1.59%) | 6.94M (-6.59%) | 7.43M (+7.37%) | 6.92M (+0.14%) | 6.91M (-30.55%) | 9.95M (+27.40%) | 7.81M (+8.17%) | 7.22M (+41.02%) | 5.12M (+53.29%) | 3.34M (+39.17%) | 2.40M (-22.58%) | 3.10M |
Operating Expenses | 42M (-2.74%) | 43M (+2.05%) | 42M (-1.06%) | 42M (+2.87%) | 41M (+5.75%) | 39M (+0.23%) | 39M (-4.71%) | 41M (+1.04%) | 40M (+3.04%) | 39M (+0.20%) | 39M (-1.09%) | 40M (+5.59%) | 37M (+10.32%) | 34M (-9.35%) | 37M (-16.16%) | 45M (+15.20%) | 39M (+6.14%) | 37M (-15.98%) | 43M (+23.97%) | 35M (+29.16%) | 27M (+40.50%) | 19M (+44.43%) | 13M (+14.67%) | 12M (-10.03%) | 13M |
Depreciation And Amortization | 870K (+1.16%) | 860K (+1.18%) | 850K (+3.66%) | 820K (+13.89%) | 720K (-30.10%) | 1.03M (-6.36%) | 1.10M (+197.30%) | 370K (-66.06%) | 1.09M (-10.66%) | 1.22M (-6.87%) | 1.31M (+3.15%) | 1.27M (+3.25%) | 1.23M (-0.81%) | 1.24M (+5.98%) | 1.17M (+5.41%) | 1.11M (+1.83%) | 1.09M (-11.38%) | 1.23M (+19.42%) | 1.03M (+0.98%) | 1.02M (+29.11%) | 790K (+31.67%) | 600K (+13.21%) | 530K (-3.64%) | 550K (-23.61%) | 720K |
Operating Income | |||||||||||||||||||||||||
Operating Income | 6.25M (-44.30%) | 11M (+169.06%) | 4.17M (+43.30%) | 2.91M | -200.00K | 7.13M (+148.43%) | 2.87M (+254.32%) | 810K | -2.48M | 5.70M | -3.47M (-51.33%) | -7.13M (-26.49%) | -9.70M (+220.13%) | -3.03M (-73.16%) | -11.29M (-40.36%) | -18.93M (+13.56%) | -16.67M (+26.86%) | -13.14M (-46.08%) | -24.37M (+48.69%) | -16.39M (+36.24%) | -12.03M (+483.98%) | -2.06M | 5.50M (-10.28%) | 6.13M | -3.05M |
Ebit | 6.25M (-42.45%) | 11M (+70.22%) | 6.38M (+119.24%) | 2.91M | -200.00K | 7.97M (+237.71%) | 2.36M (+191.36%) | 810K | -2.48M | 6.21M | -1.98M (-69.49%) | -6.49M (+224.50%) | -2.00M (-92.22%) | -25.70M (+133.00%) | -11.03M (-53.83%) | -23.89M (+96.46%) | -12.16M (-44.53%) | -21.92M (+0.60%) | -21.79M (+46.34%) | -14.89M (+30.61%) | -11.40M (+61.24%) | -7.07M | 6.84M (-22.71%) | 8.85M | -5.36M |
EBITDA | 7.12M (-39.30%) | 12M (+62.24%) | 7.23M (+93.32%) | 3.74M (+605.66%) | 530K (-94.12%) | 9.01M (+160.40%) | 3.46M (+193.22%) | 1.18M | -1.39M | 7.43M | -670.00K (-87.16%) | -5.22M (+569.23%) | -780.00K (-96.81%) | -24.46M (+148.07%) | -9.86M (-56.72%) | -22.78M (+105.78%) | -11.07M (-46.50%) | -20.69M (-0.39%) | -20.77M (+49.75%) | -13.87M (+30.73%) | -10.61M (+63.99%) | -6.47M | 7.37M (-21.60%) | 9.40M | -4.65M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 760K (+38.18%) | 550K (-43.30%) | 970K (-10.19%) | 1.08M (+1.89%) | 1.06M (-32.05%) | 1.56M (-25.71%) | 2.10M (-58.17%) | 5.02M (-44.84%) | 9.10M (+400.00%) | 1.82M (-62.24%) | 4.82M (-47.84%) | 9.24M (+25.54%) | 7.36M (-46.94%) | 14M (+94.26%) | 7.14M (+51.91%) | 4.70M (+9.56%) | 4.29M (-11.73%) | 4.86M (+88.37%) | 2.58M (+20.56%) | 2.14M (+303.77%) | 530K (-46.46%) | 990K (-23.85%) | 1.30M (-52.03%) | 2.71M | - |
Interest Expense | - | - | - | - | - | 140K (-73.58%) | 530K (+39.47%) | 380K (-96.96%) | 13M (+2055.17%) | 580K (+75.76%) | 330K (+26.92%) | 260K (-95.59%) | 5.90M (-35.59%) | 9.16M (+5.41%) | 8.69M (+44.83%) | 6.00M (-33.41%) | 9.01M (+2903.33%) | 300K (-90.45%) | 3.14M (-10.03%) | 3.49M (+84.66%) | 1.89M (-49.33%) | 3.73M (+98.40%) | 1.88M (+63.48%) | 1.15M (+134.69%) | 490K |
Net Interest Income | 760K (+38.18%) | 550K (-43.30%) | 970K (-10.19%) | 1.08M (+1.89%) | 1.06M (-25.35%) | 1.42M (-15.48%) | 1.68M (-68.06%) | 5.26M | -3.39M | 20M (+332.39%) | 4.57M (+4054.55%) | 110K (-92.47%) | 1.46M (-76.79%) | 6.29M | -190.00K (-96.50%) | -5.43M (+15.04%) | -4.72M (+649.21%) | -630.00K (+10.53%) | -570.00K (-57.78%) | -1.35M (0.00%) | -1.35M (+2.27%) | -1.32M (+127.59%) | -580.00K | 1.57M | - |
Net Income | |||||||||||||||||||||||||
Income Before Tax | 4.08M (-62.43%) | 11M (+70.22%) | 6.38M (+67.89%) | 3.80M (+163.89%) | 1.44M (-81.75%) | 7.89M (+247.58%) | 2.27M (-64.20%) | 6.34M | -3.23M | 6.08M | -2.12M (-68.12%) | -6.65M (-15.93%) | -7.91M | 30K | -11.21M (-53.45%) | -24.08M (+13.69%) | -21.18M (+47.91%) | -14.32M (-42.19%) | -24.77M (+40.74%) | -17.60M (+32.43%) | -13.29M (+297.90%) | -3.34M | 4.96M (-35.58%) | 7.70M | -5.86M |
Income Tax Expense | 30K (-97.12%) | 1.04M (+10300.00%) | 10K (-98.78%) | 820K (+41.38%) | 580K (-63.98%) | 1.61M | -970.00K (+361.90%) | -210.00K (-91.14%) | -2.37M | 2.86M (+1000.00%) | 260K | -40.00K | 20K (-94.29%) | 350K (+6.06%) | 330K | -2.62M (+25.96%) | -2.08M (-43.78%) | -3.70M (+31.67%) | -2.81M (+31.92%) | -2.13M (+156.63%) | -830.00K | 930K (-53.03%) | 1.98M (-2.94%) | 2.04M | -660.00K |
Net Income From Continuing Operations | 4.05M (-58.76%) | 9.82M (+54.40%) | 6.36M (+112.71%) | 2.99M (+247.67%) | 860K (-86.31%) | 6.28M (+93.83%) | 3.24M (-34.28%) | 4.93M | -2.45M | 3.22M | -2.38M (-63.99%) | -6.61M (-16.65%) | -7.93M (+2378.13%) | -320.00K (-97.23%) | -11.54M (-46.23%) | -21.46M (+12.41%) | -19.09M (+79.76%) | -10.62M (-51.64%) | -21.96M (+41.95%) | -15.47M (+24.16%) | -12.46M (+191.80%) | -4.27M | 2.98M (-47.35%) | 5.66M | - |
Net Income | 4.06M (-58.61%) | 9.81M (+54.49%) | 6.35M (+112.37%) | 2.99M (+247.67%) | 860K (-86.26%) | 6.26M (+92.62%) | 3.25M (-50.53%) | 6.57M | -860.00K | 3.23M | -2.37M (-64.15%) | -6.61M (-16.65%) | -7.93M (+2378.13%) | -320.00K (-97.23%) | -11.54M (-46.23%) | -21.46M (+12.41%) | -19.09M (+79.76%) | -10.62M (-51.64%) | -21.96M (+41.95%) | -15.47M (+24.16%) | -12.46M (+191.80%) | -4.27M | 2.94M (-47.69%) | 5.62M | -5.20M |