Vertex, Inc.
VERX · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $192 | $185 | $177 | $178 |
| % Growth | 4.1% | 4.2% | -0.8% | – |
| Cost of Goods Sold | $71 | $63 | $64 | $61 |
| Gross Profit | $121 | $121 | $113 | $117 |
| % Margin | 63.1% | 65.7% | 63.8% | 65.6% |
| R&D Expenses | $38 | $21 | $21 | $20 |
| G&A Expenses | $43 | $43 | $45 | $40 |
| SG&A Expenses | $91 | $92 | $93 | $87 |
| Sales & Mktg Exp. | $47 | $48 | $48 | $47 |
| Other Operating Expenses | -$12 | $13 | -$6 | $23 |
| Operating Expenses | $117 | $125 | $109 | $130 |
| Operating Income | $4 | -$4 | $4 | -$13 |
| % Margin | 2.2% | -2.1% | 2.5% | -7.3% |
| Other Income/Exp. Net | $1 | $1 | $2 | $2 |
| Pre-Tax Income | $6 | -$3 | $6 | -$11 |
| Tax Expense | $2 | -$2 | -$5 | $56 |
| Net Income | $4 | -$1 | $11 | -$68 |
| % Margin | 2.1% | -0.5% | 6.3% | -38% |
| EPS | 0.025 | -0.006 | 0.07 | -0.43 |
| % Growth | 523.3% | -108.6% | 116.3% | – |
| EPS Diluted | 0.025 | -0.006 | 0.07 | -0.43 |
| Weighted Avg Shares Out | 162 | 159 | 159 | 158 |
| Weighted Avg Shares Out Dil | 162 | 159 | 159 | 158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | -$1 | $0 | $0 |
| Depreciation & Amortization | $2 | $24 | $23 | $22 |
| EBITDA | $7 | $23 | $13 | $27 |
| % Margin | 3.8% | 12.4% | 7.4% | 15% |