Name: VERX Income Statement - Vertex Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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VERX - Vertex, Inc.

USD | NASDAQ | Technology

VERX Income Statement - Vertex Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19
Revenues
Revenues	196.6	194.7	192.1	184.6	177.1	178.5	170.4	161.1	156.8	154.9	145.0	139.7	132.8	131.1	126.2	119.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018
Revenues
Revenues	768.0	748.4	666.8	572.4	491.6	425.5	374.7	321.5	272.4
Cost of Revenue	274.6	266.8	240.7	223.8	193.1	161.9	165.4	110.4	95.7
Gross Profit	493.5	481.6	426.1	348.6	298.5	263.7	209.3	211.1	176.7
Operating Expenses
Research & Development	87.4	83.7	66.7	58.2	41.9	44.0	54.3	30.6	23.8
Selling General & Administrative	-	-	-	-
Operating Income
Operating Income	(12.8)	2.3	(2.2)	(17.5)	(8.1)	(2.9)	(104.8)	31.9	(2.8)
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-
Tax & Net
Income Tax Expense	(1.7)	0.4	54.6	(8.6)	2.2	(2.4)	(32.8)	(0.2)	1.7
Net Income From Continuing Ops	(6.4)	7.2	(52.7)	(13.1)
Per Share
EPS Basic	-	-	-	-	-	-	-	-	-
EPS Diluted	-	-	-	-	-
Supplementary Data
EBITDA	-	99.3	80.5	54.4	53.1	41.8	(72.5)	57.0	22.1
EBIT	(12.8)	2.3	(2.2)	(17.5)	(8.1)

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	24.6	22.3	19.9	20.6	20.9	19.6	15.6	14.6	16.8	12.9	16.8	12.7	15.9	11.6	10.4	10.3	9.6	10.8	9.9	11.9	11.5	11.1	16.5	13.6	13.1	-	7.3	7.2	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	52.6	52.5	47.4	48.5	48.2	47.4	42.1	40.5	40.5	37.0	33.9	33.5	35.7	35.7	30.3	32.0	27.5
General & Administrative	54.3	45.7	44.6	43.4	45.0	39.9	41.5	35.9	35.5	36.9	35.4	39.4	34.3	31.1	31.7	30.1	28.8
Depreciation & Amortization	27.1	-	-	-	22.3	-	-	-	20.9	-	-	-	16.9	-	-	-
Amortization of Intangibles	0.5	0.6	0.6	0.6	0.5	0.6	0.8	0.7	0.7	0.7	0.7	0.7	0.8	0.8	0.8	2.1	0.3
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	135.5	128.7	117.0	125.1	108.5	130.2	105.6	95.1	97.4	96.1	90.2	89.9	89.9	85.0	76.5	75.4

Operating Income
Operating Income	(10.6)	(2.6)	4.3	(3.9)	4.5	(13.1)	4.9	7.5	(1.6)	(2.5)	(2.0)	(4.1)	(8.9)	(3.4)	(0.9)	(4.3)	0.5	(0.0)	(3.6)	(1.5)	2.1	2.5	(50.0)	(29.0)	(28.2)	-	12.3	7.7	-

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.1	0.1	-	-	0.3	0.2	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.0
Pre-Tax Income	(9.6)	(1.4)	5.6	(2.6)	6.0	(11.4)	7.8	7.4	(1.9)	(6.5)	(2.6)	(4.0)	(8.6)	(4.4)	(1.2)	(5.0)

Tax & Net
Income Tax Expense	(7.1)	5.6	1.5	(1.7)	(5.1)	56.4	0.6	2.2	(4.5)	(21.8)	0.8	2.9	9.6	1.0	(0.1)	0.5	0.8	0.3	(0.2)	(1.9)	(0.7)	(1.3)	(30.8)	(1.0)	0.3	-	0.2	0.2	-
Net Income From Continuing Ops	(2.5)	(7.0)	4.0	(1.0)	11.1	(67.8)	7.2	5.2	2.7	15.3	(3.4)	(6.9)	(18.1)	(5.3)	(1.1)	(5.5)	(0.3)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(2.5)	(7.0)	4.0	(1.0)	11.1	(67.8)	7.2	5.2	2.7	15.3	(3.4)	(6.9)	(18.1)	(5.3)	(1.1)	(5.5)	(0.3)
Net Income Attributable To Parent	(2.5)	(7.0)	4.0	(1.0)	11.1	(67.8)	7.2	5.2	2.7	15.3	(3.4)	(6.9)	(18.1)	(5.3)	(1.1)	(5.5)
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(2.5)	(7.0)	4.0	(1.0)	11.1	(67.8)	7.2	5.2	2.7	15.3	(3.4)	(6.9)	(18.1)	(5.3)	(1.1)

Supplementary Data
EBITDA	16.4	-	-	-	26.8	-	-	-	19.4	-	-	-	8.0	-	-	-	13.4	-	-	-	11.0	-	-	-	(20.8)	-	-	-	-
EBIT	(10.6)	(2.6)	4.3	(3.9)	4.5	(13.1)	4.9	7.5	(1.6)	(2.5)	(2.0)	(4.1)	(8.9)	(3.4)	(0.9)	(4.3)	0.5	(0.0)	(3.6)