Vertex (VERX) Income Statement (2019 - 2026)
Income Statement report data from Mar 31, 2019 to Mar 31, 2026 for Vertex (VERX).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||
Total Revenue | 197M (+1.00%) | 195M (+1.35%) | 192M (+4.09%) | 185M (+4.24%) | 177M (-0.78%) | 178M (+4.71%) | 170M (+5.80%) | 161M (+2.76%) | 157M (+1.21%) | 155M (+6.81%) | 145M (+3.82%) | 140M (+5.24%) | 133M (+1.24%) | 131M (+3.87%) | 126M (+5.84%) | 119M (+3.74%) | 115M (+2.97%) | 112M (+0.85%) | 111M (+5.51%) | 105M (+6.82%) | 98M (-1.31%) | 100M (+5.21%) | 95M (+3.66%) | 91M (+2.26%) | 89M (+3.69%) | 86M (+4.40%) | 82M (+5.18%) | 78M (+5.05%) | 75M |
Cost Of Revenue | 80M (+5.56%) | 76M (+6.75%) | 71M (+11.74%) | 63M (-1.11%) | 64M (+4.45%) | 61M (+2.39%) | 60M (+2.55%) | 58M (-4.21%) | 61M (-0.52%) | 61M (+7.81%) | 57M (+5.55%) | 54M (+4.12%) | 52M (+4.59%) | 49M (-2.33%) | 51M (+5.26%) | 48M (+7.27%) | 45M (+2.82%) | 44M (-0.68%) | 44M (+17.55%) | 37M (+1.22%) | 37M (+1.99%) | 36M (-24.52%) | 48M (+14.90%) | 42M (+5.80%) | 39M (+30.36%) | 30M (+10.35%) | 27M (+1.18%) | 27M (+6.06%) | 26M |
Costof Goods And Services Sold | 80M (+5.56%) | 76M (+6.75%) | 71M (+11.74%) | 63M (-1.11%) | 64M (+4.45%) | 61M (+2.39%) | 60M (+2.55%) | 58M (-4.21%) | 61M (-0.52%) | 61M (+7.81%) | 57M (+5.55%) | 54M (+4.12%) | 52M (+4.59%) | 49M (-2.33%) | 51M (+5.26%) | 48M (+7.27%) | 45M (+2.82%) | 44M (-0.68%) | 44M (+17.55%) | 37M (+1.22%) | 37M (+1.99%) | 36M (-24.52%) | 48M (+14.90%) | 42M (+5.80%) | 39M (+30.36%) | 30M (+10.35%) | 27M (+1.18%) | 27M (+6.06%) | 26M |
Gross Profit | 117M (-1.90%) | 119M (-1.81%) | 121M (+0.10%) | 121M (+7.27%) | 113M (-3.53%) | 117M (+5.97%) | 111M (+7.62%) | 103M (+7.20%) | 96M (+2.34%) | 94M (+6.17%) | 88M (+2.73%) | 86M (+5.95%) | 81M (-0.80%) | 82M (+8.03%) | 76M (+6.23%) | 71M (+1.47%) | 70M (+3.10%) | 68M (+1.84%) | 67M (-1.15%) | 68M (+10.21%) | 61M (-3.21%) | 63M (+35.78%) | 47M (-5.83%) | 50M (-0.50%) | 50M (-10.79%) | 56M (+1.44%) | 55M (+7.29%) | 51M (+4.53%) | 49M |
Operating Expenses | |||||||||||||||||||||||||||||
Research And Development | 25M (+9.99%) | 22M (-40.83%) | 38M (+83.28%) | 21M (-1.48%) | 21M (+6.64%) | 20M (+25.42%) | 16M (+6.91%) | 15M (-13.29%) | 17M (+30.62%) | 13M (-23.08%) | 17M (+32.26%) | 13M (-20.05%) | 16M (+36.96%) | 12M (+11.88%) | 10M (+0.39%) | 10M (+7.06%) | 9.63M (-10.42%) | 11M (+8.81%) | 9.88M (-17.18%) | 12M (+4.10%) | 11M (+2.87%) | 11M (-32.48%) | 17M (+21.15%) | 14M (+4.13%) | 13M (+53.70%) | 8.51M (+17.06%) | 7.27M (+0.83%) | 7.21M (-4.76%) | 7.57M |
Selling General And Administrative | 54M (+33.15%) | 41M (-5.99%) | 43M (+0.05%) | 43M (-3.64%) | 45M (+12.80%) | 40M (-3.81%) | 42M (+15.70%) | 36M (+0.93%) | 36M (-3.61%) | 37M (+4.18%) | 35M (-10.13%) | 39M (+14.78%) | 34M (+10.22%) | 31M (-1.74%) | 32M (+5.32%) | 30M (+4.59%) | 29M (+10.36%) | 26M (-16.58%) | 31M (+25.61%) | 25M (+0.08%) | 25M (-3.01%) | 26M (-46.67%) | 48M (+27.22%) | 38M (+0.32%) | 38M (+73.78%) | 22M (+25.49%) | 17M (+3.66%) | 17M (+7.77%) | 15M |
Operating Expenses | 120M (+1.98%) | 117M (+0.42%) | 117M (-6.44%) | 125M (+15.25%) | 109M (-16.68%) | 130M (+23.29%) | 106M (+11.03%) | 95M (-2.28%) | 97M (+1.32%) | 96M (+6.57%) | 90M (+0.31%) | 90M (-0.04%) | 90M (+5.76%) | 85M (+11.22%) | 76M (+1.34%) | 75M (+8.31%) | 70M (+2.38%) | 68M (-3.35%) | 70M (+1.98%) | 69M (+16.67%) | 59M (-2.76%) | 61M (-37.04%) | 97M (+23.06%) | 79M (+0.64%) | 78M (+50.93%) | 52M (+21.13%) | 43M (-2.15%) | 44M (+5.67%) | 41M |
Depreciation And Amortization | 28M (+7.50%) | 26M (+1437.06%) | 1.70M (-93.05%) | 24M (+5.07%) | 23M (+4.35%) | 22M (+328.02%) | 5.21M (-75.63%) | 21M (-2.55%) | 22M (+8.03%) | 20M (+5.07%) | 19M (+8.11%) | 18M (+5.55%) | 17M (+7.01%) | 16M (+7.03%) | 15M (-16.11%) | 18M (+36.56%) | 13M (+0.23%) | 13M (-9.36%) | 14M (+393.40%) | 2.88M (-67.35%) | 8.82M (+2.20%) | 8.63M (+5.63%) | 8.17M (+2.38%) | 7.98M (+7.26%) | 7.44M (+5.68%) | 7.04M (+17.33%) | 6.00M (-2.91%) | 6.18M (+3.52%) | 5.97M |
Operating Income | |||||||||||||||||||||||||||||
Operating Income | -2.95M | 1.64M (-62.04%) | 4.32M | -3.86M | 4.49M | -13.10M | 4.90M (-35.10%) | 7.55M | -1.56M (-37.35%) | -2.49M (+23.27%) | -2.02M (-50.37%) | -4.07M (-54.42%) | -8.93M (+164.20%) | -3.38M (+288.51%) | -870.00K (-79.77%) | -4.30M | 470K | -10.00K (-99.72%) | -3.61M (+147.26%) | -1.46M | 2.14M (-14.06%) | 2.49M | -50.00M (+72.41%) | -29.00M (+2.69%) | -28.24M | 4.10M (-66.75%) | 12M (+61.18%) | 7.65M (-1.54%) | 7.77M |
Ebit | -2.95M (+115.33%) | -1.37M | 5.57M | -1.56M (-84.72%) | -10.21M | 4.40M (-10.20%) | 4.90M (-35.10%) | 7.55M | -1.56M (-37.35%) | -2.49M (+23.27%) | -2.02M (-50.37%) | -4.07M (-54.42%) | -8.93M (+164.20%) | -3.38M (+288.51%) | -870.00K (-79.77%) | -4.30M | 470K | -10.00K (-99.72%) | -3.61M (+147.26%) | -1.46M | 2.14M (+9.18%) | 1.96M | -50.00M (+72.41%) | -29.00M (+2.69%) | -28.24M | 4.41M (-64.94%) | 13M (+59.64%) | 7.88M (-2.35%) | 8.07M |
EBITDA | 25M (+1.53%) | 25M (+241.05%) | 7.26M (-68.27%) | 23M (+75.19%) | 13M (-51.07%) | 27M (+164.00%) | 10M (-65.04%) | 29M (+41.90%) | 20M (+14.37%) | 18M (+2.95%) | 17M (+25.34%) | 14M (+72.41%) | 8.01M (-35.61%) | 12M (-10.63%) | 14M (+4.43%) | 13M (-0.30%) | 13M (+3.89%) | 13M (+21.53%) | 11M (+645.77%) | 1.42M (-87.04%) | 11M (+3.49%) | 11M | -41.83M (+99.00%) | -21.02M (+1.01%) | -20.81M | 11M (-38.37%) | 19M (+32.15%) | 14M (+0.14%) | 14M |
Other Income / Expenses | |||||||||||||||||||||||||||||
Interest Income | - | 1.24M (-0.80%) | 1.25M | - | - | - | - | - | - | - | - | 110K (-68.57%) | 350K | - | - | - | - | - | - | - | - | - | 80K (-20.00%) | 100K (-72.22%) | 360K (+16.13%) | 310K (+24.00%) | 250K (+8.70%) | 230K | - |
Interest Expense | - | 1.24M | - | 1.23M | - | - | 2.94M (+1533.33%) | 180K (-37.93%) | 290K (-92.79%) | 4.02M (+570.00%) | 600K (+445.45%) | 110K (-68.57%) | 350K (-63.92%) | 970K (+169.44%) | 360K (-50.00%) | 720K (+7100.00%) | 10K (-96.77%) | 310K (-40.38%) | 520K (+33.33%) | 390K (-27.78%) | 540K (-36.47%) | 850K (-54.79%) | 1.88M (+62.07%) | 1.16M (+26.09%) | 920K (+100.00%) | 460K (-8.00%) | 500K (-7.41%) | 540K (0.00%) | 540K |
Net Interest Income | 960K (-22.58%) | 1.24M (-0.80%) | 1.25M (+1.63%) | 1.23M (-20.13%) | 1.54M (-7.78%) | 1.67M (-43.20%) | 2.94M | -180.00K (-37.93%) | -290.00K (-92.79%) | -4.02M (+570.00%) | -600.00K | 110K (-68.57%) | 350K | -970.00K (+169.44%) | -360.00K (-50.00%) | -720.00K | 10K | -310.00K (-40.38%) | -520.00K | 390K | -530.00K | 310K | -1.80M (+69.81%) | -1.06M (+85.96%) | -570.00K (+280.00%) | -150.00K (-40.00%) | -250.00K (-19.35%) | -310.00K | - |
Other Non Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10K | -310.00K (-40.38%) | -520.00K | 390K | -530.00K | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||||||||||
Income Before Tax | -9.65M (+604.38%) | -1.37M | 5.57M | -2.64M | 6.03M | -11.44M | 7.83M (+6.39%) | 7.36M | -1.85M (-71.58%) | -6.51M (+149.43%) | -2.61M (-34.26%) | -3.97M (-53.73%) | -8.58M (+97.24%) | -4.35M (+253.66%) | -1.23M (-75.50%) | -5.02M | 470K | -330.00K (-92.01%) | -4.13M (+285.98%) | -1.07M | 1.61M (-42.70%) | 2.81M | -51.80M (+72.32%) | -30.06M (+4.34%) | -28.81M | 3.96M (-67.22%) | 12M (+64.58%) | 7.34M (-2.52%) | 7.53M |
Income Tax Expense | -7.14M | 5.63M (+270.39%) | 1.52M | -1.67M (-67.32%) | -5.11M | 56M (+9139.34%) | 610K (-72.27%) | 2.20M | -4.53M (-79.27%) | -21.85M | 780K (-73.38%) | 2.93M (-69.32%) | 9.55M (+894.79%) | 960K | -90.00K | 500K (-38.27%) | 810K (+170.00%) | 300K | -190.00K (-89.89%) | -1.88M (+176.47%) | -680.00K | 2.58M | -30.77M (+3039.80%) | -980.00K | 250K (-96.54%) | 7.23M (+3916.67%) | 180K (-18.18%) | 220K (+10.00%) | 200K |
Net Income From Continuing Operations | -2.51M (-64.14%) | -7.00M | 4.05M | -960.00K | 11M | -67.80M | 7.22M (+39.92%) | 5.16M (+92.54%) | 2.68M (-82.52%) | 15M | -3.40M (-50.72%) | -6.90M (-61.94%) | -18.13M (+241.43%) | -5.31M (+365.79%) | -1.14M (-79.35%) | -5.52M (+1572.73%) | -330.00K (-47.62%) | -630.00K (-84.05%) | -3.95M | 810K (-64.63%) | 2.29M (+895.65%) | 230K | -21.03M (-27.66%) | -29.07M (+35.08%) | -21.52M (+558.10%) | -3.27M | 12M (+67.13%) | 7.12M | - |
Net Income | -2.51M (-64.14%) | -7.00M | 4.05M | -960.00K | 11M | -67.80M | 7.22M (+39.92%) | 5.16M (+92.54%) | 2.68M (-82.52%) | 15M | -3.40M (-50.72%) | -6.90M (-61.94%) | -18.13M (+241.43%) | -5.31M (+365.79%) | -1.14M (-79.35%) | -5.52M (+1572.73%) | -330.00K (-47.62%) | -630.00K (-84.05%) | -3.95M | 810K (-64.63%) | 2.29M (+895.65%) | 230K | -21.03M (-27.66%) | -29.07M (+0.03%) | -29.06M (+788.69%) | -3.27M | 12M (+67.13%) | 7.12M (-2.86%) | 7.33M |