VTEX Statements
VT
VTEX Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
56.541
100
14.922
26.4
41.619
73.6
14.236
25.2
26.019
46
39.924
70.6
1.695
3
2.775
4.9
—
0
4.47
7.9
-0.459
-0.8
4.935
8.7
0.027
184.89
52.648
100
14.76
28
37.888
72
12.728
24.2
26.364
50.1
39.478
75
-1.59
-3.02
-3.376
-6.4
—
0
-4.966
-9.4
-2.512
-4.8
-2.446
-4.6
-0.013
184.25
60.721
100
15.857
26.1
44.864
73.9
14.344
23.6
24.261
40
39.161
64.5
5.703
9.4
0.378
0.6
—
0
6.081
10
2.858
4.7
3.226
5.3
0.018
184.14
50.628
100
15.02
29.7
35.608
70.3
15.508
30.6
23.475
46.4
39.082
77.2
-3.474
-6.9
1.359
2.7
—
0
-2.115
-4.2
0.264
0.5
-2.374
-4.7
-0.013
186.02
47.89
100
15.51
32.4
32.38
67.6
16.31
34.1
22.69
47.4
39.5
82.5
-7.13
-14.9
0.48
1
—
0
-6.65
-13.9
-0.04
-0.08
-6.61
-13.8
-0.04
187.05
42.28
100
14.57
34.5
27.72
65.6
13.96
33
22.71
53.7
37.42
88.5
-9.7
-22.9
1.8
4.3
—
0
-7.91
-18.7
0.02
0.05
-7.93
-18.8
-0.04
188.24
45.49
100
14.59
32.1
30.89
67.9
14.06
30.9
19.46
42.8
33.92
74.6
-3.03
-6.7
3.05
6.7
—
0
0.03
0.07
0.35
0.8
-0.32
-0.7
—
189.49
38.75
100
12.63
32.6
26.13
67.4
13.81
35.6
23.12
59.7
37.42
96.6
-11.29
-29.1
0.08
0.2
—
0
-11.21
-28.9
0.33
0.9
-11.54
-29.8
-0.06
190.84
38.71
100
13.01
33.6
25.71
66.4
15.41
39.8
28.75
74.3
44.63
115.3
-18.93
-48.9
-5.16
-13.3
—
0
-24.08
-62.2
-2.62
-6.8
-21.46
-55.4
-0.11
191.28
34.67
100
12.6
36.3
22.06
63.6
13.93
40.2
24.82
71.6
38.74
111.7
-16.67
-48.08
-4.5
-13
—
0
-21.18
-61.09
-2.09
-6.03
-19.09
-55.06
-0.1
191.17
37.12
100
13.76
37.1
23.36
62.9
11.92
32.1
24.37
65.7
36.5
98.3
-13.14
-35.4
-1.18
-3.2
—
0
-14.32
-38.6
-3.7
-10
-10.63
-28.6
-0.06
191.83
31.86
100
12.79
40.1
19.07
59.9
14.18
44.5
29.28
91.9
43.44
136.3
-24.37
-76.5
-0.4
-1.3
—
0
-24.77
-77.7
-2.81
-8.8
-21.96
-68.9
-0.12
184.88
30.87
100
12.22
39.6
18.65
60.4
10.67
34.6
23.5
76.1
35.04
113.5
-16.39
-53.09
-1.22
-4
—
0
-17.6
-57.01
-2.14
-6.9
-15.47
-50.1
-0.09
172.63
25.92
100
10.82
41.7
15.1
58.3
8.42
32.5
18.26
70.4
27.13
104.7
-12.03
-46.4
-0.95
-3.7
-0.31
-1.2
-13.29
-51.3
-0.83
-3.2
-12.46
-48.07
-0.07
187.26