Vertex, Inc.
VERX · XNASCIK 1806837fmd_0230PXVGQHWV8KEJEYY2DZZ6HEServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2018 to Sep 30, 2026, 32 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 272 | 322 | 375 | 426 | 492 | 572 | 667 | 748 |
| Cost of revenue | 96 | 110 | 165 | 162 | 193 | 224 | 241 | 267 |
| Net interest income | – | – | – | (1) | (2) | (4) | 4 | 5 |
| Gross profit | 177 | 211 | 209 | 264 | 298 | 349 | 426 | 482 |
| Research and development | 24 | 31 | 54 | 44 | 42 | 58 | 67 | 84 |
| Selling, general and administrative | 116 | 139 | 248 | 206 | 247 | 286 | 323 | 375 |
| Total operating expenses | 180 | 179 | 314 | 267 | 307 | 366 | 428 | 479 |
| Operating income | (3) | 32 | (105) | (3) | (8) | (18) | (2) | 2 |
| Other non-operating income (expense) | (2) | (1) | (3) | (1) | – | – | – | – |
| Income before taxes | (4) | 31 | (108) | (4) | (10) | (22) | 2 | 8 |
| Income tax expense | 2 | (0) | (33) | (2) | 2 | (9) | 55 | 0 |
| Net income from continuing operations | (6) | 31 | (75) | (1) | (12) | (13) | (53) | 7 |
| Net income | (6) | 31 | (75) | (1) | (12) | (13) | (53) | 7 |