Vtex
VTEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $227 | $202 | $158 | $126 |
| % Growth | 12.5% | 27.8% | 25.3% | – |
| Cost of Goods Sold | $59 | $61 | $53 | $50 |
| Gross Profit | $167 | $141 | $105 | $76 |
| % Margin | 73.8% | 69.8% | 66.5% | 60.6% |
| R&D Expenses | $54 | $60 | $57 | $45 |
| G&A Expenses | $34 | $34 | $28 | $32 |
| SG&A Expenses | $102 | $93 | $96 | $95 |
| Sales & Mktg Exp. | $68 | $59 | $68 | $64 |
| Other Operating Expenses | $1 | $2 | $1 | $2 |
| Operating Expenses | $157 | $155 | $155 | $142 |
| Operating Income | $10 | -$15 | -$50 | -$66 |
| % Margin | 4.5% | -7.2% | -31.7% | -52.4% |
| Other Income/Exp. Net | -$0 | $4 | -$7 | -$4 |
| Pre-Tax Income | $10 | -$11 | -$56 | -$70 |
| Tax Expense | -$2 | $3 | -$4 | -$9 |
| Net Income | $12 | -$14 | -$52 | -$61 |
| % Margin | 5.3% | -6.8% | -33.3% | -48.1% |
| EPS | 0.065 | -0.073 | -0.27 | -0.32 |
| % Growth | 188.1% | 72.8% | 15.6% | – |
| EPS Diluted | 0.062 | -0.073 | -0.27 | -0.32 |
| Weighted Avg Shares Out | 185 | 186 | 191 | 191 |
| Weighted Avg Shares Out Dil | 192 | 186 | 191 | 191 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14 | $24 | $2 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $4 | $5 | $5 | $4 |
| EBITDA | $14 | -$5 | -$51 | -$65 |
| % Margin | 6.4% | -2.5% | -32.4% | -51.8% |