Vtex
VTEX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $226,709 | $201,517 | $157,620 | $125,773 |
| % Growth | 12.5% | 27.8% | 25.3% | – |
| Cost of Goods Sold | $59,418 | $60,949 | $52,832 | $49,592 |
| Gross Profit | $167,291 | $140,568 | $104,788 | $76,181 |
| % Margin | 73.8% | 69.8% | 66.5% | 60.6% |
| R&D Expenses | $53,620 | $60,116 | $57,205 | $45,186 |
| G&A Expenses | $34,431 | $33,673 | $28,348 | $31,889 |
| SG&A Expenses | $102,293 | $93,134 | $96,146 | $95,410 |
| Sales & Mktg Exp. | $67,862 | $59,461 | $67,798 | $63,521 |
| Other Operating Expenses | $1,275 | $1,920 | $1,356 | $1,514 |
| Operating Expenses | $157,188 | $155,170 | $154,707 | $142,110 |
| Operating Income | $10,103 | -$14,602 | -$49,919 | -$65,929 |
| % Margin | 4.5% | -7.2% | -31.7% | -52.4% |
| Other Income/Exp. Net | -$440 | $4,015 | -$6,525 | -$4,057 |
| Pre-Tax Income | $9,663 | -$10,587 | -$56,444 | -$69,986 |
| Tax Expense | -$2,332 | $3,107 | -$4,025 | -$9,472 |
| Net Income | $11,998 | -$13,687 | -$52,418 | -$60,511 |
| % 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 | 185,044 | 186,365 | 190,695 | 191,029 |
| Weighted Avg Shares Out Dil | 192,334 | 186,365 | 190,695 | 191,029 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,168 | $23,757 | $2,252 | $264 |
| Interest Expense | $1,430 | $578 | $733 | $790 |
| Depreciation & Amortization | $4,363 | $5,018 | $4,616 | $4,072 |
| EBITDA | $14,397 | -$4,991 | -$51,095 | -$65,124 |
| % Margin | 6.4% | -2.5% | -32.4% | -51.8% |