VTEX (VTEX)
(Delayed Data from NYSE)
$7.38 USD
+0.09 (1.23%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $7.38 0.00 (0.00%) 7:58 PM ET
1-Strong Buy of 5 1
F Value B Growth D Momentum D VGM
Income Statements
Fiscal Year end for VTEX falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 202 | 158 | 126 | 99 | 61 |
Cost Of Goods | 61 | 53 | 50 | 35 | 20 |
Gross Profit | 141 | 105 | 76 | 64 | 41 |
Selling & Adminstrative & Depr. & Amort Expenses | 155 | 155 | 142 | 57 | 43 |
Income After Depreciation & Amortization | -15 | -50 | -66 | 7 | -2 |
Non-Operating Income | 47 | 25 | 8 | 4 | 1 |
Interest Expense | 43 | 31 | 12 | 7 | 3 |
Pretax Income | -11 | -56 | -70 | 3 | -4 |
Income Taxes | 3 | -4 | -9 | 4 | 1 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -14 | -52 | -61 | -1 | -5 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -14 | -52 | -61 | -1 | -5 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -10 | -45 | -62 | 9 | 1 |
Depreciation & Amortization (Cash Flow) | 5 | 5 | 4 | 2 | 3 |
Income After Depreciation & Amortization | -15 | -50 | -66 | 7 | -2 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 187.49 | 190.61 | 181.72 | NA | NA |
Diluted EPS Before Non-Recurring Items | -0.07 | -0.28 | -0.33 | NA | NA |
Diluted Net EPS (GAAP) | -0.07 | -0.28 | -0.33 | -0.01 | NA |
Fiscal Year end for VTEX falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 56.54 | 52.65 | 60.72 | 50.63 | 47.89 |
Cost Of Goods | 14.92 | 14.76 | 15.86 | 15.02 | 15.51 |
Gross Profit | 41.62 | 37.89 | 44.86 | 35.61 | 32.38 |
SG&A, R&D, and Dept/Amort Expenses | 39.93 | 39.48 | 39.16 | 39.08 | 39.51 |
Income After SG&A, R&D, and Dept/Amort Expenses | 1.69 | -1.59 | 5.70 | -3.47 | -7.13 |
Non-Operating Income | 10.33 | 9.12 | 20.82 | 9.26 | 9.61 |
Interest Expense | 7.55 | 12.50 | 20.44 | 7.90 | 9.13 |
Pretax Income | 4.47 | -4.97 | 6.08 | -2.12 | -6.65 |
Income Taxes | -0.46 | -2.51 | 2.86 | 0.26 | -0.04 |
Minority Interest | -0.01 | -0.01 | 0.00 | -0.01 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 4.93 | -2.45 | 3.22 | -2.38 | -6.61 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 4.94 | -2.45 | 3.22 | -2.37 | -6.61 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 189.81 | 188.15 | 201.63 | 182.62 | 188.89 |
Diluted EPS Before Non-Recurring Items | 0.03 | -0.01 | 0.02 | -0.01 | -0.04 |
Diluted Net EPS (GAAP) | 0.03 | -0.01 | 0.02 | -0.01 | -0.04 |