Vertex (VERX) Income Statement: Revenue & Earnings

Vertex Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Vertex, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Revenue & Gross Profit
Revenue	666.78	572.39	491.62	425.55	374.67
Cost of Revenue	240.65	223.81	193.13	161.89	165.39
Gross Profit	426.13	348.58	298.49	263.66	209.28
Operating Expenses
Research & Development	66.67	58.21	41.88	44.02	54.34
Selling, General & Administrative	323.41	286.17	246.11	206.01	248.48
Operating Expenses	410.85	366.09	302.66	266.60	313.88
Operating Income	15.27	-17.51	-4.17	-2.94	-104.60
Other Income/Expense
Interest Income	4.14	0.00	0.00	0.00	0.00
Interest Expense	0.00	4.16	-2.05	0.98	-1.72
Other Income/Expense	-17.50	-5.17	1.90	-0.26	3.11
Income
Income Before Tax	1.91	-21.67	-10.13	-3.93	-107.87
Income Tax Expense	54.64	-8.58	2.17	-2.45	-32.79
Net Income	-52.73	-13.09	-12.30	-1.48	-75.08
Net Income - Continuous Operations	-52.73	-13.09	-12.30	-1.48	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00
EBITDA	102.01	56.95	7.37	41.84	-95.58
EBIT	15.27	-17.51	-4.17	-2.94	-104.60
Depreciation & Amortization	20.95	15.20	11.54	11.68	9.02
Earnings Per Share
Basic EPS	-	-	-	-	-1.00
Diluted EPS	-	-	-	-	-1.00
Basic Shares Outstanding	155.09	151.86	149.65	147.78	131.51
Diluted Shares Outstanding	155.09	151.86	149.65	147.78	131.51