Vertex Inc
NASDAQ:VERX
Vertex Inc
NASDAQ:VERX
Price:
35.55
USD
-0.86%
Market Closed
Market Cap:
5.6B
USD
Income Statement
Earnings Waterfall
Vertex Inc
Vertex Inc
|
Revenue
|
666.8m
USD
|
|
Cost of Revenue
|
-240.7m
USD
|
|
Gross Profit
|
426.1m
USD
|
|
Operating Expenses
|
-428.4m
USD
|
|
Operating Income
|
-2.2m
USD
|
|
Other Expenses
|
-50.5m
USD
|
|
Net Income
|
-52.7m
USD
|
Income Statement
Vertex Inc
Vertex Inc
Currency: USD
Millions
TTM
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
272
N/A
|
284
+4%
|
295
+4%
|
308
+5%
|
322
+4%
|
336
+5%
|
349
+4%
|
361
+3%
|
375
+4%
|
384
+2%
|
397
+4%
|
413
+4%
|
426
+3%
|
442
+4%
|
457
+3%
|
472
+3%
|
492
+4%
|
509
+4%
|
530
+4%
|
549
+4%
|
572
+4%
|
596
+4%
|
618
+4%
|
643
+4%
|
667
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(96)
|
(98)
|
(101)
|
(104)
|
(110)
|
(124)
|
(139)
|
(160)
|
(165)
|
(163)
|
(159)
|
(154)
|
(162)
|
(170)
|
(181)
|
(187)
|
(193)
|
(200)
|
(206)
|
(212)
|
(224)
|
(233)
|
(238)
|
(241)
|
(241)
|
|
| Gross Profit |
177
N/A
|
186
+5%
|
194
+5%
|
205
+6%
|
211
+3%
|
212
+0%
|
210
-1%
|
202
-4%
|
209
+4%
|
221
+5%
|
239
+8%
|
259
+8%
|
264
+2%
|
273
+3%
|
276
+1%
|
285
+3%
|
299
+5%
|
309
+4%
|
324
+5%
|
337
+4%
|
349
+4%
|
363
+4%
|
380
+5%
|
403
+6%
|
426
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(147)
|
(152)
|
(157)
|
(166)
|
(179)
|
(216)
|
(251)
|
(305)
|
(314)
|
(295)
|
(286)
|
(260)
|
(267)
|
(277)
|
(284)
|
(290)
|
(307)
|
(327)
|
(341)
|
(355)
|
(366)
|
(373)
|
(379)
|
(394)
|
(428)
|
|
| Selling, General & Administrative |
(116)
|
(119)
|
(124)
|
(128)
|
(139)
|
(170)
|
(198)
|
(242)
|
(248)
|
(231)
|
(219)
|
(198)
|
(205)
|
(216)
|
(227)
|
(231)
|
(243)
|
(257)
|
(268)
|
(275)
|
(281)
|
(287)
|
(291)
|
(306)
|
(317)
|
|
| Research & Development |
(24)
|
(25)
|
(26)
|
(27)
|
(31)
|
(36)
|
(43)
|
(52)
|
(54)
|
(53)
|
(51)
|
(44)
|
(44)
|
(42)
|
(41)
|
(41)
|
(42)
|
(48)
|
(51)
|
(57)
|
(58)
|
(59)
|
(61)
|
(60)
|
(67)
|
|
| Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(15)
|
(15)
|
(16)
|
(18)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
|
| Other Operating Expenses |
1
|
0
|
(0)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(4)
|
(5)
|
(5)
|
(6)
|
(1)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(9)
|
(8)
|
(6)
|
(6)
|
(21)
|
|
| Operating Income |
30
N/A
|
34
+14%
|
37
+8%
|
39
+7%
|
32
-18%
|
(4)
N/A
|
(41)
-895%
|
(103)
-153%
|
(105)
-2%
|
(74)
+29%
|
(47)
+37%
|
(1)
+99%
|
(3)
-480%
|
(5)
-59%
|
(7)
-61%
|
(5)
+36%
|
(8)
-72%
|
(18)
-116%
|
(17)
+1%
|
(18)
-6%
|
(18)
+5%
|
(10)
+42%
|
1
N/A
|
8
+463%
|
(2)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(2)
|
4
|
|
| Non-Reccuring Items |
(33)
|
(33)
|
(33)
|
(33)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4)
N/A
|
(0)
+98%
|
3
N/A
|
5
+108%
|
31
+494%
|
(5)
N/A
|
(43)
-693%
|
(107)
-149%
|
(108)
-1%
|
(78)
+28%
|
(49)
+37%
|
(1)
+98%
|
(4)
-388%
|
(5)
-28%
|
(9)
-78%
|
(6)
+33%
|
(10)
-68%
|
(19)
-90%
|
(18)
+5%
|
(20)
-8%
|
(22)
-11%
|
(15)
+31%
|
(4)
+76%
|
7
N/A
|
2
-72%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
1
|
36
|
33
|
34
|
35
|
0
|
2
|
1
|
(1)
|
(2)
|
(2)
|
(11)
|
(13)
|
(14)
|
9
|
23
|
23
|
24
|
(55)
|
|
| Income from Continuing Operations |
(6)
|
(2)
|
2
|
4
|
31
|
(5)
|
(42)
|
(71)
|
(75)
|
(44)
|
(14)
|
(1)
|
(2)
|
(4)
|
(10)
|
(8)
|
(12)
|
(30)
|
(31)
|
(34)
|
(13)
|
8
|
20
|
30
|
(53)
|
|
| Net Income (Common) |
(6)
N/A
|
(2)
+69%
|
2
N/A
|
4
+159%
|
31
+607%
|
(5)
N/A
|
(42)
-670%
|
(71)
-70%
|
(75)
-6%
|
(44)
+42%
|
(14)
+68%
|
(1)
+96%
|
(2)
-150%
|
(4)
-167%
|
(10)
-158%
|
(8)
+27%
|
(12)
-64%
|
(30)
-144%
|
(31)
-5%
|
(34)
-7%
|
(13)
+61%
|
8
N/A
|
20
+156%
|
30
+54%
|
(53)
N/A
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.02
+50%
|
0.01
N/A
|
0.03
+200%
|
0.22
+633%
|
-0.04
N/A
|
-0.29
-625%
|
-0.51
-76%
|
-0.57
-12%
|
-0.27
+53%
|
-0.08
+70%
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.07
-250%
|
-0.05
+29%
|
-0.08
-60%
|
-0.21
-163%
|
-0.22
-5%
|
-0.23
-5%
|
-0.09
+61%
|
0.05
N/A
|
0.13
+160%
|
0.19
+46%
|
-0.34
N/A
|
|
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