NYSE$VTEX

VTEX · Q2 2025 earnings

Q2 2025 earnings · · After market close · Investor relations

Briefing

VTEX reported resilient operational profitability in the second quarter of 2025, driven by AI initiatives and disciplined execution, despite challenging market conditions in Brazil and Argentina.

VTEX delivered a strong second quarter in 2025, with total revenue reaching US$58.8 million and non-GAAP income from operations at US$8.5 million, exceeding expectations and leading to raised full-year guidance for non-GAAP income from operations and free cash flow margins. The company saw significant growth in subscription revenue and non-GAAP subscription gross profit, alongside strategic customer acquisitions and expansions in key global markets.

  • Total revenue increased to US$58.8 million, a 4.0% YoY increase in USD and 9.0% on an FX neutral basis.
  • Non-GAAP income from operations reached US$8.5 million, representing a 14.4% margin and a 3.3 percentage point margin increase year-over-year.
  • GMV grew to US$4.8 billion, a 9.1% YoY increase in USD and 13.6% on an FX neutral basis.
  • Non-GAAP free cash flow significantly improved to US$7.1 million, up from US$3.0 million in the same quarter last year.

Headline financials

Total Revenue

$58.8M

No prior period
EPS (adj)

$0.02

No prior period
GMV

$4.84B

No prior period
GMV Growth YoY FXN

13.6%

No prior period
Subscription Revenue

$57.2M

No prior period
Subscription Revenue Growth YoY FXN

11.2%

No prior period
Non-GAAP Subscription Gross Profit

$45.7M

No prior period
Non-GAAP Subscription Gross Profit Margin

79.9%

No prior period
Non-GAAP Income from Operations

$8.5M

No prior period
Non-GAAP Net Income

$7.9M

No prior period
Non-GAAP Free Cash Flow

$7.1M

No prior period
Net Income

$2.99M

No prior period
Operating Income

$2.91M

No prior period
Gross Profit

$45.3M

No prior period

Revenue & EPS history

VTEX · Revenue · Quarterly

$58.8M

Q2 2025
Beat estimate in 9 of 15 quarters(60%)
ActualEstimate

Forward guidance

VTEX is targeting FX neutral YoY subscription revenue growth of 6.0% to 9.0% for Q3 2025, implying a US$57.5 million to US$59.0 million range. For the full year 2025, the company is targeting FX neutral YoY subscription revenue growth of 9.0% to 12.0%, implying a range of US$233 million to US$239 million, and is raising non-GAAP income from operations and free cash flow margins to high-teens.

Tailwinds

  • Raised non-GAAP income from operations guidance by over 10%.
  • Raised free cash flow guidance by over 10%.
  • Confident in competitive positioning and global expansion strategy.
  • Resilience of business model in challenging environment.
  • Focus on disciplined execution and accelerating platform innovation.

Headwinds

  • Near-term revenue performance impacted by market conditions.
  • Challenging market for retailer base in Brazil and Argentina.
  • Fluctuations in operating results may be pronounced in the current economic environment.
  • No assurance that targeted results will be achieved.
  • Actual results could vary materially due to numerous factors beyond control.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 16 quarterly earnings reports · overlaid with Q2 2025

Historical avgQ2 2025

-0.6%

Avg return

Earnings day

-2.3%

Avg return

5 days after

-2.4%

Avg return

30 days after

47%

8 / 17 earnings

Positive

+14.9%

Q3 2023

Best reaction

-27.2%

Q2 2025

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026+11.4%-6.7%-11.4%
Q2 2025-27.2%-29.1%-30.9%
Q1 2025+6.4%+11.8%+21.5%
Q4 2024-21.4%-25.5%-14.9%
Q3 2024-2.0%-3.1%-6.0%
Q1 2024-14.1%-18.1%-15.6%
Q4 2023+13.6%+12.3%+10.4%
Q3 2023+14.9%+19.6%+22.5%
Q2 2023+3.5%+1.3%+13.1%
Q1 2023-0.3%+3.8%+21.3%
Q4 2022+0.0%-0.5%+1.3%
Q3 2022+4.0%+18.1%+0.0%
Q2 2022+3.8%-4.5%+5.0%
Q1 2022+0.0%-5.0%-9.9%
Q4 2021+7.7%+8.6%-15.2%
Q3 2021-2.7%-10.6%-20.7%
Q2 2021-8.1%-11.5%-10.6%
Q4 2020
Q3 2020
Q2 2020
Q1 2020

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