VTEX
Software for e-commerce platforms.
Launch date
Employees
Market cap
CAD1.7b
Enterprise valuation
CAD1.4b (Public information from Sep 2024)
Share price
$7.29 VTEX
São Paulo São Paulo (HQ)
Financials
Estimates*
| USD | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|
| Revenues | 98.7m | 126m | 158m | 202m | 235m | 287m | 346m |
| % growth | 61 % | 27 % | 25 % | 28 % | 17 % | 22 % | 21 % |
| EBITDA | 8.5m | (65.2m) | (20.4m) | 14.4m | 16.1m | 29.9m | 52.4m |
| % EBITDA margin | 9 % | (52 %) | (13 %) | 7 % | 7 % | 10 % | 15 % |
| Profit | (<1m) | (60.5m) | (52.4m) | (13.7m) | 13.2m | 31.9m | 48.9m |
| % profit margin | (1 %) | (48 %) | (33 %) | (7 %) | 6 % | 11 % | 14 % |
| EV / revenue | - | 13.9x | 3.1x | 5.4x | 4.6x | 3.6x | 2.8x |
| EV / EBITDA | - | -26.8x | -23.8x | 75.4x | 66.7x | 34.8x | 18.7x |
| R&D budget | 19.0m | 45.2m | 57.2m | 60.1m | - | - | - |
| R&D % of revenue | 19 % | 36 % | 36 % | 30 % | - | - | - |
| Date | Investors | Amount | Round |
|---|---|---|---|
| - | N/A | - | |
N/A | Series A | ||
N/A | Growth Equity VC | ||
$140m | Growth Equity VC | ||
$225m Valuation: $1.7b 27.7x EV/LTM Revenues -3177.6x EV/LTM EBITDA | Growth Equity VC | ||
| N/A | $415m Valuation: $4.7b 47.6x EV/LTM Revenues 553.5x EV/LTM EBITDA | IPO | |
| Total Funding | CAD498m | ||
