Vertex, Inc.
VERX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $667 | $572 | $492 | $426 |
| % Growth | 16.5% | 16.4% | 15.5% | – |
| Cost of Goods Sold | $241 | $224 | $193 | $162 |
| Gross Profit | $426 | $349 | $298 | $264 |
| % Margin | 63.9% | 60.9% | 60.7% | 62% |
| R&D Expenses | $67 | $58 | $42 | $44 |
| G&A Expenses | $153 | $146 | $122 | $107 |
| SG&A Expenses | $323 | $286 | $247 | $206 |
| Sales & Mktg Exp. | $171 | $140 | $125 | $99 |
| Other Operating Expenses | $38 | $22 | $18 | $17 |
| Operating Expenses | $428 | $366 | $307 | $267 |
| Operating Income | -$2 | -$18 | -$8 | -$3 |
| % Margin | -0.3% | -3.1% | -1.6% | -0.7% |
| Other Income/Exp. Net | $4 | -$4 | -$2 | -$1 |
| Pre-Tax Income | $2 | -$22 | -$10 | -$4 |
| Tax Expense | $55 | -$9 | $2 | -$2 |
| Net Income | -$53 | -$13 | -$12 | -$1 |
| % 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 | 152 | 150 | 148 |
| Weighted Avg Shares Out Dil | 155 | 152 | 150 | 148 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $0 | $0 | $0 |
| Interest Expense | $0 | $4 | $2 | $1 |
| Depreciation & Amortization | $87 | $74 | $61 | $45 |
| EBITDA | $102 | $57 | $53 | $42 |
| % Margin | 15.3% | 9.9% | 10.8% | 9.8% |