VTEX Earnings Prediction
The chart below shows how VTEX performed 10 days before and after its earnings report, based on data from the past quarters. Typically, VTEX sees a -1.39% change in stock price 10 days leading up to the earnings, and a +4.58% change 10 days following the report. On the earnings day itself, the stock moves by +1.04%. This data can give you a slight idea of what to expect for the next quarter's release.
VTEX Key Earning Data
2024/Q4
Year Over Year
Quarter Over Quarter
Total Revenue
56.00M
10.60%
-0.96%
Gross Margin
74.50%
5.93%
1.21%
Operating Margin
5.13%
174.78%
71.00%
Net Margin
5.79%
223.19%
-33.60%
EPS
0.02
300.00%
-33.33%
No Data Available
VTEX Earnings Analysis
VTEX Corporation (VTEX.N) Earnings Conference Call
Positive
GMV Growth and Performance: Our GMV reached US$4.4 billion, marking a year-over-year growth of 10% in US dollars and 17% in FX neutral, with same-store sales remaining in the teens range.
Revenue Increase Overview: Our revenue stood at US$56.0 million, representing a year-over-year increase of 11% in US dollars and 19% on an FX neutral basis.
Subscription Revenue Increase: Subscription revenue reached US$53.9 million, representing an increase of 13% in US dollars and 22% in FX neutral, primarily driven by good momentum in new contract signatures, solid performance from existing customers, and cross-selling of add-on services.
Gross Margin Improvement: Our non-GAAP gross margin reached 75%, up from 71% in the same quarter last year, with approximately 410 basis points year-over-year improvement mainly driven by hosting cost efficiencies.
Operating Income Margin Improvement: We achieved a positive 14% non-GAAP operating income margin, marking a 10 percentage point improvement year-over-year.
Negative
GMV Growth and Performance: Our GMV reached US$4.4 billion, marking a year-over-year growth of 10% in US dollars and 17% in FX neutral, with same-store sales remaining in the teens range.
Revenue Increase Overview: Our revenue stood at US$56.0 million, representing a year-over-year increase of 11% in US dollars and 19% on an FX neutral basis.
Subscription Revenue Increase: Subscription revenue reached US$53.9 million, representing an increase of 13% in US dollars and 22% in FX neutral, primarily driven by good momentum in new contract signatures, solid performance from existing customers, and cross-selling of add-on services.
Gross Margin Improvement: Our non-GAAP gross margin reached 75%, up from 71% in the same quarter last year.
Operating Expenses Increase: Our non-GAAP total operating expenses were US$34.2 million, slightly up from US$34.1 million in the same quarter last year.
VTEX FAQs
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VTEX Earning Call Sentiment
VTEX (VTEX) Q3 2024 Earnings Call Transcript
1.0x
00:00
00:00
VTEX.N
-3.89%Positive
The earnings call summary and Q&A highlight strong financial performance with record-high subscription revenue growth and improved margins. The company is expanding partnerships and has a solid cash position, despite macroeconomic uncertainties. Analysts' questions indicate confidence in growth sustainability and competitive positioning. The positive guidance and strategic acquisitions further enhance sentiment. However, the lack of specific guidance on regional growth and competitive pressures slightly temper the outlook. Given the small-cap nature of the stock, a positive stock price reaction of 2% to 8% is expected.
