Vertex, Inc. (VERX)
NASDAQ: VERX · Real-Time Price · USD
37.41
-0.92 (-2.40%)
At close: May 12, 2025, 4:00 PM
37.35
-0.06 (-0.16%)
After-hours: May 12, 2025, 6:41 PM EDT
Vertex Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 687.06 | 666.78 | 572.39 | 491.62 | 425.55 | 374.67 | Upgrade
|
| Revenue Growth (YoY) | 15.20% | 16.49% | 16.43% | 15.53% | 13.58% | 16.54% | Upgrade
|
| Cost of Revenue | 243.73 | 240.65 | 223.81 | 193.13 | 161.89 | 165.39 | Upgrade
|
| Gross Profit | 443.33 | 426.13 | 348.58 | 298.49 | 263.66 | 209.28 | Upgrade
|
| Selling, General & Admin | 337.9 | 320.36 | 282.6 | 246.11 | 206.01 | 248.48 | Upgrade
|
| Research & Development | 70.71 | 66.67 | 58.21 | 41.88 | 44.02 | 54.34 | Upgrade
|
| Other Operating Expenses | 2.29 | -0.7 | -0.01 | 2.24 | 0.8 | 0.05 | Upgrade
|
| Operating Expenses | 432.72 | 407.28 | 356 | 302.66 | 262.51 | 313.88 | Upgrade
|
| Operating Income | 10.61 | 18.84 | -7.42 | -4.17 | 1.14 | -104.6 | Upgrade
|
| Interest Expense | - | - | -4.16 | -2.05 | -0.98 | -1.72 | Upgrade
|
| Interest & Investment Income | 5.96 | 4.14 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1.07 | -1.07 | -0.11 | -0.04 | 0.18 | -0.16 | Upgrade
|
| EBT Excluding Unusual Items | 15.51 | 21.91 | -11.7 | -6.26 | 0.34 | -106.48 | Upgrade
|
| Merger & Restructuring Charges | -2.03 | -2.03 | -4.85 | -0.7 | -4.27 | - | Upgrade
|
| Other Unusual Items | -3.69 | -17.97 | -5.13 | -3.18 | - | -1.39 | Upgrade
|
| Pretax Income | 9.79 | 1.91 | -21.67 | -10.13 | -3.93 | -107.87 | Upgrade
|
| Income Tax Expense | 54.07 | 54.64 | -8.58 | 2.17 | -2.45 | -32.79 | Upgrade
|
| Net Income | -44.28 | -52.73 | -13.09 | -12.3 | -1.48 | -75.08 | Upgrade
|
| Net Income to Common | -44.28 | -52.73 | -13.09 | -12.3 | -1.48 | -75.08 | Upgrade
|
| Shares Outstanding (Basic) | 156 | 155 | 152 | 150 | 148 | 132 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 155 | 152 | 150 | 148 | 132 | Upgrade
|
| Shares Change (YoY) | 1.21% | 2.27% | 1.48% | 1.26% | 12.37% | 9.11% | Upgrade
|
| EPS (Basic) | -0.28 | -0.34 | -0.09 | -0.08 | -0.01 | -0.57 | Upgrade
|
| EPS (Diluted) | -0.28 | -0.34 | -0.09 | -0.08 | -0.01 | -0.57 | Upgrade
|
| Free Cash Flow | 82.35 | 99.05 | 25.07 | 18.32 | 58.58 | 38.59 | Upgrade
|
| Free Cash Flow Per Share | 0.53 | 0.64 | 0.17 | 0.12 | 0.40 | 0.29 | Upgrade
|
| Gross Margin | 64.53% | 63.91% | 60.90% | 60.72% | 61.96% | 55.86% | Upgrade
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| Operating Margin | 1.54% | 2.83% | -1.30% | -0.85% | 0.27% | -27.92% | Upgrade
|
| Profit Margin | -6.44% | -7.91% | -2.29% | -2.50% | -0.35% | -20.04% | Upgrade
|
| Free Cash Flow Margin | 11.98% | 14.85% | 4.38% | 3.73% | 13.77% | 10.30% | Upgrade
|
| EBITDA | 17.47 | 26.02 | 1.92 | 7.37 | 10.57 | -95.58 | Upgrade
|
| EBITDA Margin | 2.54% | 3.90% | 0.34% | 1.50% | 2.48% | -25.51% | Upgrade
|
| D&A For EBITDA | 6.86 | 7.18 | 9.34 | 11.54 | 9.42 | 9.02 | Upgrade
|
| EBIT | 10.61 | 18.84 | -7.42 | -4.17 | 1.14 | -104.6 | Upgrade
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| EBIT Margin | 1.54% | 2.83% | -1.30% | -0.85% | 0.27% | -27.92% | Upgrade
|
| Effective Tax Rate | 552.56% | 2862.13% | - | - | - | - | Upgrade
|
| Revenue as Reported | 687.06 | 666.78 | 572.39 | 491.62 | 425.55 | 374.67 | Upgrade
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| Advertising Expenses | - | 26.33 | 26 | 26.53 | 20.39 | 11.07 | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.