Vertex, Inc.
VERX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $666,776 | $572,387 | $491,624 | $425,548 |
| % Growth | 16.5% | 16.4% | 15.5% | – |
| Cost of Goods Sold | $240,651 | $223,808 | $193,132 | $161,892 |
| Gross Profit | $426,125 | $348,579 | $298,492 | $263,656 |
| % Margin | 63.9% | 60.9% | 60.7% | 62% |
| R&D Expenses | $66,666 | $58,212 | $41,877 | $44,018 |
| G&A Expenses | $152,835 | $145,936 | $121,651 | $107,009 |
| SG&A Expenses | $323,409 | $286,173 | $246,986 | $206,014 |
| Sales & Mktg Exp. | $170,574 | $140,237 | $125,335 | $99,005 |
| Other Operating Expenses | $38,278 | $21,704 | $17,711 | $16,566 |
| Operating Expenses | $428,353 | $366,089 | $306,574 | $266,598 |
| Operating Income | -$2,228 | -$17,510 | -$8,082 | -$2,942 |
| % Margin | -0.3% | -3.1% | -1.6% | -0.7% |
| Other Income/Exp. Net | $4,137 | -$4,164 | -$2,048 | -$984 |
| Pre-Tax Income | $1,909 | -$21,674 | -$10,130 | -$3,926 |
| Tax Expense | $54,638 | -$8,581 | $2,174 | -$2,447 |
| Net Income | -$52,729 | -$13,093 | -$12,304 | -$1,479 |
| % Margin | -7.9% | -2.3% | -2.5% | -0.3% |
| EPS | -0.34 | -0.09 | -0.08 | -0.01 |
| % Growth | -277.8% | -12.5% | -700% | – |
| EPS Diluted | -0.34 | -0.09 | -0.08 | -0.01 |
| Weighted Avg Shares Out | 155,085 | 151,859 | 149,645 | 147,780 |
| Weighted Avg Shares Out Dil | 155,085 | 151,859 | 149,645 | 147,780 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,137 | $0 | $0 | $0 |
| Interest Expense | $0 | $4,164 | $2,048 | $984 |
| Depreciation & Amortization | $86,740 | $74,461 | $61,153 | $44,782 |
| EBITDA | $102,012 | $56,951 | $53,071 | $41,840 |
| % Margin | 15.3% | 9.9% | 10.8% | 9.8% |