Vertex, Inc. (VERX)
NASDAQ: VERX · Real-Time Price · USD
15.44
-0.15 (-0.93%)
Mar 6, 2026, 10:33 AM EST - Market open
Vertex Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 748.44 | 666.78 | 572.39 | 491.62 | 425.55 | Upgrade
|
| Revenue Growth (YoY) | 12.25% | 16.49% | 16.43% | 15.53% | 13.58% | Upgrade
|
| Cost of Revenue | 266.84 | 240.65 | 223.81 | 193.13 | 161.89 | Upgrade
|
| Gross Profit | 481.6 | 426.13 | 348.58 | 298.49 | 263.66 | Upgrade
|
| Selling, General & Admin | 368.35 | 320.36 | 282.6 | 246.11 | 206.01 | Upgrade
|
| Research & Development | 83.72 | 66.67 | 58.21 | 41.88 | 44.02 | Upgrade
|
| Other Operating Expenses | -0.01 | -0.7 | -0.01 | 2.24 | 0.8 | Upgrade
|
| Operating Expenses | 476.87 | 407.28 | 356 | 302.66 | 262.51 | Upgrade
|
| Operating Income | 4.73 | 18.84 | -7.42 | -4.17 | 1.14 | Upgrade
|
| Interest Expense | - | - | -4.16 | -2.05 | -0.98 | Upgrade
|
| Interest & Investment Income | 5.25 | 4.14 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.62 | -1.07 | -0.11 | -0.04 | 0.18 | Upgrade
|
| EBT Excluding Unusual Items | 8.36 | 21.91 | -11.7 | -6.26 | 0.34 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.7 | -4.27 | Upgrade
|
| Legal Settlements | -10.75 | -2.03 | -4.85 | - | - | Upgrade
|
| Other Unusual Items | 9.98 | -17.97 | -5.13 | -3.18 | - | Upgrade
|
| Pretax Income | 7.58 | 1.91 | -21.67 | -10.13 | -3.93 | Upgrade
|
| Income Tax Expense | 0.37 | 54.64 | -8.58 | 2.17 | -2.45 | Upgrade
|
| Net Income | 7.21 | -52.73 | -13.09 | -12.3 | -1.48 | Upgrade
|
| Net Income to Common | 7.21 | -52.73 | -13.09 | -12.3 | -1.48 | Upgrade
|
| Shares Outstanding (Basic) | 159 | 155 | 152 | 150 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 155 | 152 | 150 | 148 | Upgrade
|
| Shares Change (YoY) | 4.58% | 2.27% | 1.48% | 1.26% | 12.37% | Upgrade
|
| EPS (Basic) | 0.05 | -0.34 | -0.09 | -0.08 | -0.01 | Upgrade
|
| EPS (Diluted) | 0.04 | -0.34 | -0.09 | -0.08 | -0.01 | Upgrade
|
| Free Cash Flow | 69.31 | 99.05 | 25.07 | 18.32 | 58.58 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 0.64 | 0.17 | 0.12 | 0.40 | Upgrade
|
| Gross Margin | 64.35% | 63.91% | 60.90% | 60.72% | 61.96% | Upgrade
|
| Operating Margin | 0.63% | 2.83% | -1.30% | -0.85% | 0.27% | Upgrade
|
| Profit Margin | 0.96% | -7.91% | -2.29% | -2.50% | -0.35% | Upgrade
|
| Free Cash Flow Margin | 9.26% | 14.85% | 4.38% | 3.73% | 13.77% | Upgrade
|
| EBITDA | 11.43 | 26.02 | 1.92 | 7.37 | 10.57 | Upgrade
|
| EBITDA Margin | 1.53% | 3.90% | 0.34% | 1.50% | 2.48% | Upgrade
|
| D&A For EBITDA | 6.7 | 7.18 | 9.34 | 11.54 | 9.42 | Upgrade
|
| EBIT | 4.73 | 18.84 | -7.42 | -4.17 | 1.14 | Upgrade
|
| EBIT Margin | 0.63% | 2.83% | -1.30% | -0.85% | 0.27% | Upgrade
|
| Effective Tax Rate | 4.86% | 2862.13% | - | - | - | Upgrade
|
| Revenue as Reported | 748.44 | 666.78 | 572.39 | 491.62 | 425.55 | Upgrade
|
| Advertising Expenses | 23.14 | 26.33 | 26 | 26.53 | 20.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.