Vtex
VTEX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $60 | $59 | $54 | $62 |
| % Growth | 1.4% | 8.5% | -12% | – |
| Cost of Goods Sold | $14 | $14 | $13 | $15 |
| Gross Profit | $46 | $45 | $41 | $46 |
| % Margin | 77.3% | 77% | 75.7% | 74.9% |
| R&D Expenses | $17 | $15 | $15 | $13 |
| G&A Expenses | $8 | $9 | $9 | $8 |
| SG&A Expenses | $25 | $26 | $26 | $25 |
| Sales & Mktg Exp. | $17 | $17 | $17 | $17 |
| Other Operating Expenses | $0 | $0 | $0 | $1 |
| Operating Expenses | $42 | $42 | $41 | $39 |
| Operating Income | $4 | $3 | -$0 | $7 |
| % Margin | 7% | 5% | -0.4% | 11.6% |
| Other Income/Exp. Net | $2 | $1 | $2 | $1 |
| Pre-Tax Income | $6 | $4 | $1 | $8 |
| Tax Expense | $0 | $1 | $1 | $2 |
| Net Income | $6 | $3 | $1 | $6 |
| % Margin | 10.7% | 5.1% | 1.6% | 10.2% |
| EPS | 0.035 | 0.017 | 0.005 | 0.034 |
| % Growth | 112.1% | 251.1% | -86.1% | – |
| EPS Diluted | 0.034 | 0.016 | 0.005 | 0.033 |
| Weighted Avg Shares Out | 187 | 182 | 183 | 185 |
| Weighted Avg Shares Out Dil | 187 | 187 | 189 | 192 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $1 | $2 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $7 | $4 | $1 | $9 |
| % Margin | 12.1% | 6.4% | 1% | 14.6% |