Vertex Inc. (VERX)
32.23
-2.31 (-6.69%)
At close: Feb 28, 2025, 3:59 PM
32.29
0.17%
After-hours: Feb 28, 2025, 04:00 PM EST
Vertex Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 |
| Revenue | 666.78M | 572.39M | 491.62M | 425.55M | 374.67M | 321.5M | 272.4M |
| Cost of Revenue | 240.65M | 223.81M | 193.13M | 161.89M | 165.39M | 110.38M | 95.7M |
| Gross Profit | 426.13M | 348.58M | 298.49M | 263.66M | 209.28M | 211.12M | 176.71M |
| Operating Income | -2.23M | -7.42M | -8.08M | -2.94M | -104.76M | 31.86M | -2.83M |
| Interest Income | n/a | n/a | 1.68M | 984K | 1.72M | 1.08M | 526K |
| Pretax Income | 1.91M | -21.67M | -10.13M | -3.93M | -107.87M | 30.9M | -4.43M |
| Net Income | -52.73M | -13.09M | -12.3M | -1.48M | -78.94M | 23.08M | -6.11M |
| Selling & General & Admin | 323.41M | 286.17M | 246.99M | 206.01M | 248.47M | 139.14M | 115.84M |
| Research & Development | 66.67M | 58.21M | 41.88M | 44.02M | 54.34M | 30.56M | 23.75M |
| Other Expenses | n/a | 21.7M | 17.71M | 16.57M | 11.22M | 9.57M | 7.25M |
| Operating Expenses | 390.07M | 366.09M | 306.57M | 266.6M | 314.04M | 179.27M | 146.85M |
| Interest Expense | -4.14M | 4.16M | 2.05M | 984K | 3.11M | 2.04M | 1.59M |
| Selling & Marketing Expenses | 170.57M | 140.24M | 125.33M | 99M | 99.42M | 68.13M | 56.9M |
| Cost & Expenses | 630.73M | 579.81M | 499.71M | 428.49M | 479.42M | 289.64M | 242.54M |
| Income Tax | 54.64M | -8.58M | 2.17M | -2.45M | -28.93M | 7.83M | 1.68M |
| Shares Outstanding (Basic) | n/a | 151.86M | 149.65M | 147.78M | 146.44M | 146.17M | 210K |
| Shares Outstanding (Diluted) | n/a | 151.86M | 149.65M | 147.78M | 146.44M | 146.17M | 210K |
| EPS (Basic) | -0.34 | -0.09 | -0.08 | -0.01 | -0.54 | 0.21 | -29.08 |
| EPS (Diluted) | -0.34 | -0.09 | -0.08 | -0.01 | -0.54 | 0.21 | -29.08 |
| EBITDA | 18.73M | 56.95M | 53.07M | 41.84M | -72.54M | 58.13M | 22.07M |
| Depreciation & Amortization | 20.95M | 74.46M | 76.28M | 56.73M | 32.22M | 25.19M | 24.9M |