Vertex, Inc.
NASDAQ:VERX
39.71 (USD) • At close April 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 666.776 | 572.387 | 491.624 | 425.548 | 374.665 | 321.5 | 272.403 |
| Cost of Revenue
| 240.651 | 223.808 | 193.132 | 161.892 | 165.387 | 110.378 | 95.698 |
| Gross Profit
| 426.125 | 348.579 | 298.492 | 263.656 | 209.278 | 211.122 | 176.705 |
| Gross Profit Ratio
| 0.639 | 0.609 | 0.607 | 0.62 | 0.559 | 0.657 | 0.649 |
| Reseach & Development Expenses
| 66.666 | 58.212 | 41.877 | 44.018 | 54.34 | 30.557 | 23.755 |
| General & Administrative Expenses
| 152.835 | 145.936 | 121.651 | 107.009 | 149.057 | 71.014 | 58.947 |
| Selling & Marketing Expenses
| 170.574 | 140.237 | 125.335 | 99.005 | 99.418 | 68.127 | 56.898 |
| SG&A
| 323.409 | 286.173 | 246.986 | 206.014 | 248.475 | 139.141 | 115.845 |
| Other Expenses
| 38.278 | 21.704 | 17.711 | 16.566 | 11.221 | 9.569 | 7.246 |
| Operating Expenses
| 428.353 | 366.089 | 306.574 | 266.598 | 314.036 | 179.267 | 146.846 |
| Operating Income
| -2.228 | -7.423 | -8.082 | -2.942 | -104.758 | 31.855 | -2.833 |
| Operating Income Ratio
| -0.003 | -0.013 | -0.016 | -0.007 | -0.28 | 0.099 | -0.01 |
| Total Other Income Expenses Net
| 4.137 | -14.251 | -2.048 | -0.984 | -3.111 | -0.953 | -34.407 |
| Income Before Tax
| 1.909 | -21.674 | -10.13 | -3.926 | -107.869 | 30.902 | -4.427 |
| Income Before Tax Ratio
| 0.003 | -0.038 | -0.021 | -0.009 | -0.288 | 0.096 | -0.016 |
| Income Tax Expense
| 54.638 | -8.581 | 2.174 | -2.447 | -28.932 | 7.825 | 1.679 |
| Net Income
| -52.729 | -13.093 | -12.304 | -1.479 | -78.937 | 23.077 | -6.106 |
| Net Income Ratio
| -0.079 | -0.023 | -0.025 | -0.003 | -0.211 | 0.072 | -0.022 |
| EPS
| -0.34 | -0.086 | -0.082 | -0.01 | -0.54 | 0.21 | -29.08 |
| EPS Diluted
| -0.34 | -0.086 | -0.082 | -0.01 | -0.54 | 0.21 | -29.08 |
| EBITDA
| 102.012 | 56.951 | 53.071 | 41.84 | -72.543 | 58.129 | 22.068 |
| EBITDA Ratio
| 0.153 | 0.099 | 0.108 | 0.098 | -0.194 | 0.181 | 0.081 |