VTEX Statements
VT
Data from VTEX`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
05 Nov, 2024
Expected release date:
—
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
55.996
-1 %
100
14.278
25.5
41.718
0.2 %
74.5
13.366
23.9
24.812
44.3
38.846
-2.7 %
69.4
2.872
69.4 %
5.1
-0.6
-1.07
—
0
2.272
-49.2 %
4.1
-0.972
-1.7
3.245
-34.2 %
5.8
0.017
192.34
56.541
7.4 %
100
14.922
26.4
41.619
9.8 %
73.6
14.236
25.2
26.019
46
39.924
1.1 %
70.6
1.695
206.6 %
3
2.775
4.9
—
0
4.47
190 %
7.9
-0.459
-0.8
4.935
301.8 %
8.7
0.027
184.89
52.648
-13.3 %
100
14.76
28
37.888
-15.5 %
72
12.728
24.2
26.364
50.1
39.478
0.8 %
75
-1.59
-127.9 %
-3.02
-3.376
-6.4
—
0
-4.966
-181.7 %
-9.4
-2.512
-4.8
-2.446
-175.8 %
-4.6
-0.013
184.25
60.721
19.9 %
100
15.857
26.1
44.864
26 %
73.9
14.344
23.6
24.261
40
39.161
0.2 %
64.5
5.703
264.2 %
9.4
0.378
0.6
—
0
6.081
387.5 %
10
2.858
4.7
3.226
235.9 %
5.3
0.018
184.14
50.628
5.7 %
100
15.02
29.7
35.608
10 %
70.3
15.508
30.6
23.475
46.4
39.082
-1.1 %
77.2
-3.474
51.3 %
-6.9
1.359
2.7
—
0
-2.115
68.2 %
-4.2
0.264
0.5
-2.374
64.1 %
-4.7
-0.013
186.02
47.89
13.3 %
100
15.51
32.4
32.38
16.8 %
67.6
16.31
34.1
22.69
47.4
39.5
5.6 %
82.5
-7.13
26.5 %
-14.9
0.48
1
—
0
-6.65
15.9 %
-13.9
-0.04
-0.08
-6.61
16.6 %
-13.8
-0.04
187.05
42.28
-7.1 %
100
14.57
34.5
27.72
-10.3 %
65.6
13.96
33
22.71
53.7
37.42
10.3 %
88.5
-9.7
-220.1 %
-22.9
1.8
4.3
—
0
-7.91
-26466.7 %
-18.7
0.02
0.05
-7.93
-2378.1 %
-18.8
-0.04
188.24
45.49
17.4 %
100
14.59
32.1
30.89
18.2 %
67.9
14.06
30.9
19.46
42.8
33.92
-9.4 %
74.6
-3.03
73.2 %
-6.7
3.05
6.7
—
0
0.03
100.3 %
0.07
0.35
0.8
-0.32
97.2 %
-0.7
—
189.49
38.75
0.1 %
100
12.63
32.6
26.13
1.6 %
67.4
13.81
35.6
23.12
59.7
37.42
-16.2 %
96.6
-11.29
40.4 %
-29.1
0.08
0.2
—
0
-11.21
53.4 %
-28.9
0.33
0.9
-11.54
46.2 %
-29.8
-0.06
190.84
38.71
11.7 %
100
13.01
33.6
25.71
16.5 %
66.4
15.41
39.8
28.75
74.3
44.63
15.2 %
115.3
-18.93
-13.6 %
-48.9
-5.16
-13.3
—
0
-24.08
-13.7 %
-62.2
-2.62
-6.8
-21.46
-12.4 %
-55.4
-0.11
191.28
34.67
-6.6 %
100
12.6
36.3
22.06
-5.6 %
63.6
13.93
40.2
24.82
71.6
38.74
6.1 %
111.7
-16.67
-26.9 %
-48.08
-4.5
-13
—
0
-21.18
-47.9 %
-61.09
-2.09
-6.03
-19.09
-79.6 %
-55.06
-0.1
191.17
37.12
16.5 %
100
13.76
37.1
23.36
22.5 %
62.9
11.92
32.1
24.37
65.7
36.5
-16 %
98.3
-13.14
46.1 %
-35.4
-1.18
-3.2
—
0
-14.32
42.2 %
-38.6
-3.7
-10
-10.63
51.6 %
-28.6
-0.06
191.83
31.86
3.2 %
100
12.79
40.1
19.07
2.3 %
59.9
14.18
44.5
29.28
91.9
43.44
24 %
136.3
-24.37
-48.7 %
-76.5
-0.4
-1.3
—
0
-24.77
-40.7 %
-77.7
-2.81
-8.8
-21.96
-42 %
-68.9
-0.12
184.88
30.87
19.1 %
100
12.22
39.6
18.65
23.5 %
60.4
10.67
34.6
23.5
76.1
35.04
29.2 %
113.5
-16.39
-36.2 %
-53.09
-1.22
-4
—
0
-17.6
-32.4 %
-57.01
-2.14
-6.9
-15.47
-24.2 %
-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