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Vertex Inc. (VERX)

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37.08

1.00 (2.77%)

At close: Apr 02, 2025, 3:59 PM

35.01

-5.57%

After-hours: Apr 02, 2025, 07:59 PM EDT

Vertex Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
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	4.14M	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	38.28M	21.7M	17.71M	16.57M	11.22M	9.57M	7.25M
Operating Expenses	428.35M	366.09M	306.57M	266.6M	314.04M	179.27M	146.85M
Interest Expense	n/a	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	669M	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)	155.31M	151.86M	149.65M	147.78M	146.44M	146.17M	210K
Shares Outstanding (Diluted)	155.31M	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	102.01M	56.95M	53.07M	41.84M	-72.54M	58.13M	22.07M
EBIT	15.27M	-17.51M	-8.08M	-2.94M	-104.76M	32.94M	-2.83M
Depreciation & Amortization	86.74M	74.46M	76.28M	56.73M	32.22M	25.19M	24.9M