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Vertex Inc
NASDAQ:VERX

Watchlist Manager
Vertex Inc Logo
Vertex Inc
NASDAQ:VERX
Watchlist
Price: 29.06 USD 4.01%
Updated: Apr 24, 2024

Income Statement

Earnings Waterfall
Vertex Inc

Revenue
572.4m USD
Cost of Revenue
-223.8m USD
Gross Profit
348.6m USD
Operating Expenses
-366.1m USD
Operating Income
-17.5m USD
Other Expenses
4.4m USD
Net Income
-13.1m USD

Income Statement
Vertex Inc

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Income Statement
Currency: USD
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
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%
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)
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%
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)
Selling, General & Administrative
(116)
(119)
(124)
(128)
(139)
(170)
(198)
(242)
(248)
(231)
(219)
(198)
(205)
(216)
(227)
(231)
(243)
(257)
(268)
(275)
(281)
Research & Development
(24)
(25)
(26)
(27)
(31)
(36)
(43)
(52)
(54)
(53)
(51)
(44)
(44)
(42)
(41)
(41)
(42)
(48)
(51)
(57)
(58)
Depreciation & Amortization
(8)
(8)
(8)
(9)
(9)
(10)
(10)
(11)
(11)
(11)
(12)
(12)
(13)
(13)
(15)
(15)
(16)
(18)
(17)
(18)
(18)
Other Operating Expenses
1
0
(0)
(2)
(1)
(1)
(0)
(0)
(0)
0
(4)
(5)
(5)
(6)
(1)
(2)
(5)
(5)
(6)
(6)
(9)
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%
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)
Non-Reccuring Items
(33)
(33)
(33)
(33)
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%
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
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)
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%
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%

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