CoverageForm 410-K10-Q8-K13D13G13F

NYSE: VTEX · Vtex - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Income Statement

Line itemQ4 '25Q4 '24Q4 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Revenue--------
Cost of Revenue--------
Gross Profit--------
R&D--------
SG&A--------
Total Operating Expenses--------
D&A--------
Operating Income--------
Interest Expense--------
Income Tax--------
Net Income--------
EPS - Basic--------
EPS - Diluted--------

Balance Sheet

Line itemQ4 '25Q4 '24Q4 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Cash & Equivalents$15.74M$18.67M$28.04M$24.39M$121.01M$58.56M$29.76M$5.51M
Accounts Receivable$61.60M$52.52M$44.12M$36.84M$34.68M$24.49M--
Inventory--------
Accounts Payable--------
Current Assets$267.50M$284.59M$266.25M$287.16M$349.52M$108.73M--
Total Assets$346.63M$362.11M$341.14M$357.67M$414.97M$140.01M--
Current Liabilities$87.96M$80.02M$77.24M$62.02M$58.89M$47.06M--
Long-term Debt--------
Total Liabilities--------
Stockholders' Equity$233.50M$254.11M$238.72M$272.68M$327.19M$75.75M$47.09M$10.30M
Retained Earnings($89.80M)($109.81M)($130.06M)($116.37M)($63.95M)($3.44M)--

Cash Flow

Line itemQ4 '25Q4 '24Q4 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Operating Cash Flow--------
Investing Cash Flow--------
Financing Cash Flow--------
CapEx--------
Free Cash Flow--------

Ratios

MetricQ4 '25Q4 '24Q4 '23Q4 '22Q4 '21Q4 '20Q4 '19Q4 '18
Profitability
Gross margin--------
Operating margin--------
EBITDA margin--------
Net margin--------
Free cash flow margin--------
FCF / Net income--------
R&D / Revenue--------
SG&A / Revenue--------
Effective tax rate--------
Return on assets--------
Return on equity--------
Return on invested capital--------
Liquidity
Current ratio3.043.563.454.635.942.31--
Quick ratio3.043.563.454.635.942.31--
Cash ratio0.180.230.360.392.051.24--
Leverage
Debt / Equity--------
Debt / Assets--------
Debt / EBITDA--------
Interest coverage--------
Equity multiplier1.481.421.431.311.271.85--
Liabilities / Assets--------
Efficiency
Asset turnover--------
Inventory turnover--------
Days sales outstanding--------
Days inventory outstanding--------
Days payable outstanding--------
Cash conversion cycle--------
Valuation
P / E--------
P / B--------
P / S--------
EV / EBITDA--------
Growth
Revenue growth (YoY)--------
Revenue CAGR (3y)--------
Revenue CAGR (5y)--------
Gross profit growth (YoY)--------
Operating income growth (YoY)--------
Net income growth (YoY)--------
EPS growth (YoY)--------
EPS CAGR (3y)--------
EPS CAGR (5y)--------
FCF growth (YoY)--------
FCF CAGR (5y)--------
Book value growth (YoY)-8.1%6.4%-12.5%-16.7%331.9%60.9%357.2%-

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing VTEX against the 5 most active filers in the same SIC group.