Vtex (VTEX)
NYSE: VTEX · Services-Prepackaged Software · Grand Cayman, KY · filing with the SEC since 2019
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Feb 26, 2026 | Feb 25, 2025 | Feb 27, 2024 | Mar 2, 2023 |
| Revenue | 240,517 | 226,661 | 200,833 | · |
| Cost of revenue | 54,181 | 59,705 | 60,986 | · |
| Gross profit | 186,336 | 166,956 | 139,847 | · |
| Research and development | 63,891 | 55,412 | 60,206 | · |
| Sales and marketing | 68,644 | 68,598 | 59,353 | · |
| General and administrative | 33,996 | 34,284 | 32,412 | · |
| Operating income | 18,108 | 7,386 | -14,045 | · |
| Interest and investment income | 3,659 | 14,168 | 23,555 | · |
| Other income (expense), net | -744 | -96 | 232 | · |
| Total non-operating income (expense) | 4,373 | 5,884 | 1,580 | · |
| Income before income taxes | 22,481 | 13,270 | -12,465 | · |
| Income tax expense | 2,453 | -2,540 | 3,393 | · |
| Net income including non-controlling interests | 20,028 | 15,810 | -15,858 | · |
| Net income to non-controlling interests | 18 | -8 | -10 | · |
| Net income | 20,010 | 15,818 | -15,848 | · |
| Earnings per share, basic | 0.111 | 0.085 | -0.085 | · |
| Earnings per share, diluted | 0.108 | 0.082 | -0.085 | · |
| Weighted average shares, basic | 179,623 | 185,044 | 186,365 | · |
| Weighted average shares, diluted | 185,109,000b | 192,334,000b | 186,365,000b | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding