Vertex, Inc. (VERX)
USD 53.06
(-0.75%)
USD 53.06
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 572.38 Million | 491.62 Million | 425.54 Million | 374.66 Million | 321.5 Million | 272.4 Million |
| Cost of Revenue | 223.8 Million | 193.13 Million | 161.89 Million | 165.38 Million | 110.37 Million | 95.69 Million |
| Gross Profit | 348.57 Million | 298.49 Million | 263.65 Million | 209.27 Million | 211.12 Million | 176.7 Million |
| Operating Expenses | 366.08 Million | 306.57 Million | 266.59 Million | 314.03 Million | 179.26 Million | 146.84 Million |
| Selling, General and Administrative Expenses | 286.17 Million | 246.98 Million | 206.01 Million | 248.47 Million | 139.14 Million | 115.84 Million |
| Research and Development Expenses | 58.21 Million | 41.87 Million | 44.01 Million | 54.34 Million | 30.55 Million | 23.75 Million |
| Other Expenses | 21.7 Million | 17.71 Million | 16.56 Million | 11.22 Million | 9.56 Million | 7.24 Million |
| Cost and Expenses | 579.81 Million | 499.7 Million | 428.49 Million | 479.42 Million | 289.64 Million | 242.54 Million |
| Operating Income | -7.42 Million | -8.08 Million | -2.94 Million | -104.75 Million | 31.85 Million | -2.83 Million |
| Interest Expense | 4.16 Million | 2.04 Million | 984 Thousand | 3.11 Million | 2.03 Million | 1.59 Million |
| Income Tax Expense | -8.58 Million | 2.17 Million | -2.44 Million | -28.93 Million | 7.82 Million | 1.67 Million |
| Earnings before Tax | -21.67 Million | -10.13 Million | -3.92 Million | -107.86 Million | 30.9 Million | -4.42 Million |
| Net Income | -13.09 Million | -12.3 Million | -1.47 Million | -78.93 Million | 23.07 Million | -6.1 Million |
| Earnings Per Share Basic | -0.09 | -0.08 | -0.01 | -0.54 | 0.21 | -29.08 |
| Earnings Per Share Diluted | -0.09 | -0.08 | -0.01 | -0.54 | 0.21 | -29.08 |
| Weighted Average Shares Outstanding | 151.85 Million | 149.64 Million | 147.78 Million | 146.44 Million | 146.16 Million | 210 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 151.85 Million | 149.64 Million | 147.78 Million | 146.44 Million | 146.16 Million | 210 Thousand |
| Gross Margin | 0.61 | 0.61 | 0.62 | 0.56 | 0.66 | 0.65 |
| EBIT Margin | -0.00 | 0.11 | 0.10 | -0.19 | 0.18 | 0.20 |
| Profit Margin | -0.02 | -0.03 | -0.00 | -0.21 | 0.07 | -0.02 |
| EBITDA | -2.3 Million | 53.07 Million | 41.84 Million | -72.54 Million | 58.12 Million | 22.06 Million |
| Earnings Before Tax Margin | -0.01 | -0.02 | -0.01 | -0.28 | 0.10 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 161.1 Million | 156.78 Million | 572.38 Million | 154.91 Million | 145.02 Million | 139.69 Million |
| Cost of Revenue | 65.21 Million | 60.98 Million | 244.22 Million | 66.72 Million | 56.87 Million | 53.87 Million |
| Gross Profit | 95.88 Million | 95.79 Million | 328.16 Million | 88.18 Million | 88.15 Million | 85.81 Million |
| Operating Expenses | 88.75 Million | 97.35 Million | 335.58 Million | 84.15 Million | 86.07 Million | 89.88 Million |
| Selling, General and Administrative Expenses | 73.66 Million | 76.03 Million | - | 70.81 Million | 69.3 Million | 72.91 Million |
| Research and Development Expenses | 14.61 Million | 16.84 Million | - | 12.89 Million | 16.77 Million | 12.68 Million |
| Other Expenses | -476 Thousand | 1.42 Million | 9000.00 | -436 Thousand | 583.99 Thousand | -164 Thousand |
| Cost and Expenses | 153.96 Million | 158.34 Million | 579.81 Million | 150.87 Million | 142.94 Million | 143.76 Million |
| Operating Income | 7.13 Million | -1.56 Million | -7.42 Million | 4.03 Million | -2.01 Million | -4.07 Million |
| Interest Expense | 181 Thousand | 286 Thousand | 4.16 Million | 4.02 Million | 597 Thousand | -105 Thousand |
| Income Tax Expense | 2.2 Million | -4.53 Million | -8.58 Million | -21.84 Million | 784 Thousand | 2.92 Million |
| Earnings before Tax | 7.36 Million | -1.85 Million | -21.67 Million | -6.51 Million | -2.61 Million | -3.96 Million |
| Net Income | 5.16 Million | 2.68 Million | -13.09 Million | 15.33 Million | -3.39 Million | -6.89 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | - | 0.10 | -0.02 | -0.05 |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.09 | -0.02 | -0.05 |
| Weighted Average Shares Outstanding | 155.12 Million | 154.22 Million | 151.85 Million | 153.2 Million | 152.07 Million | 151.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 161.43 Million | 160.58 Million | 151.85 Million | 162.36 Million | 152.07 Million | 151.48 Million |
| Gross Margin | 0.60 | 0.61 | 0.57 | 0.57 | 0.61 | 0.61 |
| EBIT Margin | 0.18 | 0.13 | - | 0.24 | 0.01 | 0.09 |
| Profit Margin | 0.03 | 0.02 | -0.02 | 0.10 | -0.02 | -0.05 |
| EBITDA | 28.51 Million | 20.37 Million | - | 36.67 Million | 1.76 Million | 13.17 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | -0.01 | 0.03 | -0.01 | -0.03 |
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