Technology - Software - Application - NASDAQ - US
$ 49.1
-0.708 %
$ 7.66 B
Market Cap
258.42
P/E
INCOME STATEMENT
572 M
REVENUE
-7.42 M
OPERATING INCOME
-13.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Vertex, Inc.
| Revenue | 572 M |
| Cost Of Revenue | 224 M |
| Gross Profit | 349 M |
| Operating Expenses | 366 M |
| Operating Income | -7.42 M |
| Other Expenses | 5.67 M |
| Net Income | -13.1 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | |
|---|---|---|---|---|---|---|
| REVENUE | ||||||
| Revenue | 572.4 | 491.6 | 425.5 | 374.7 | 321.5 | 272.4 |
| GROSS PROFIT | ||||||
| Cost Of Revenue | 223.8 | 193.1 | 161.9 | 165.4 | 110.4 | 95.7 |
| Gross Profit | 348.6 | 298.5 | 263.7 | 209.3 | 211.1 | 176.7 |
| OPERATING INCOME | ||||||
| Operating Expenses | 366.1 | 306.6 | 266.6 | 314.0 | 179.3 | 146.8 |
| Selling, General and Administrative Expenses | 286.2 | 247.0 | 206.0 | 248.5 | 139.1 | 115.8 |
| Research and Development Expenses | 58.2 | 41.9 | 44.0 | 54.3 | 30.6 | 23.8 |
| Operating Income | (7.4) | (8.1) | (2.9) | (104.8) | 31.9 | (2.8) |
| PRE-TAX INCOME | ||||||
| Interest Income Expense | 4.2 | 2.0 | 1.0 | 3.1 | 2.0 | 1.6 |
| Total Other Income | (14.3) | (2.0) | (1.0) | (3.1) | (1.0) | (34.4) |
| Pre-Tax Income | (21.7) | (10.1) | (3.9) | (107.9) | 30.9 | (4.4) |
| NET INCOME | ||||||
| Tax Provision | (8.6) | 2.2 | (2.4) | (28.9) | 7.8 | 1.7 |
| Net Income | (13.1) | (12.3) | (1.5) | (78.9) | 23.1 | (6.1) |
| EPS | 0.0862 | 0.0822 | 0.01 | 0.54 | 0.21 | 29.1 |