Vertex (VERX) EBITDA (2019 - 2026)

Vertex (VERX) posted EBITDA of -$10.6 million for Q1 2026, down 306.2% sequentially from -$2.6 million in Q4 2025, and down 336.42% YoY from $4.5 million in Q1 2025.

Vertex (VERX) EBITDA (2019 - 2026) Analysis & Trends

Vertex has reported EBITDA for 8 years, with the latest figure at -$10.6 million in Q1 2026.

  • Quarterly EBITDA fell 336.42% year-over-year to -$10.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.8 million (down 433.8% YoY) and the FY2025 annual result came in at $2.3 million, up 204.62% from the prior year.
  • EBITDA retreated to -$10.6 million in Q1 2026 per VERX's latest filing, from -$2.6 million in the prior quarter.
  • Over five years, EBITDA peaked at $7.5 million in Q2 2024 and troughed at -$13.1 million in Q4 2024.
  • A 5-year average of -$2.1 million and a median of -$2.5 million in 2023 frame the typical range for EBITDA.
  • The sharpest annual moves came in 2022 and 2025: EBITDA plunged 24064.29% in 2022, then jumped 386.65% in 2025.
  • Over 5 years, EBITDA stood at -$3.4 million in 2022, then grew by 26.37% to -$2.5 million in 2023, then tumbled by 426.05% to -$13.1 million in 2024, then surged by 80.07% to -$2.6 million in 2025, then plunged by 306.2% to -$10.6 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered -$10.6 million, -$2.6 million, and $4.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Sap Se 255.48 Bn 234.41 Bn 16.51 Bn 6.26 Bn
2 Shopify 198.95 Bn 194.00 Bn 1.71 Bn 488.00 Mn
3 Salesforce 160.70 Bn 148.86 Bn 8.56 Bn 2.35 Bn
4 Uber Technologies 154.94 Bn 149.73 Bn 6.38 Bn 1.89 Bn
5 ServiceNow 128.25 Bn 123.58 Bn 2.82 Bn 162.00 Mn
6 Snowflake 114.00 Bn 111.05 Bn 926.45 Mn -326.15 Mn
7 Automatic Data Processing 108.58 Bn 104.35 Bn 2.51 Bn -1.82 Bn
8 Adobe 105.34 Bn 99.72 Bn 5.90 Bn 2.24 Bn
9 Intuit 94.55 Bn 87.77 Bn 7.24 Bn 4.02 Bn
10 Vertex 2.06 Bn 1.82 Bn 131.30 Mn -4.44 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 -4.44 Mn
Mar 31, 2026 -10.61 Mn
Dec 31, 2025 -2.61 Mn
Sep 30, 2025 4.32 Mn
Jun 30, 2025 -3.86 Mn
Mar 31, 2025 4.49 Mn
Dec 31, 2024 -13.10 Mn
Sep 30, 2024 4.90 Mn
Jun 30, 2024 7.55 Mn
Mar 31, 2024 -1.57 Mn
Dec 31, 2023 -2.49 Mn
Sep 30, 2023 -2.02 Mn
Jun 30, 2023 -4.07 Mn
Mar 31, 2023 -8.93 Mn
Dec 31, 2022 -3.38 Mn
Sep 30, 2022 -871,000.00
Jun 30, 2022 -4.30 Mn
Mar 31, 2022 468,000.00
Dec 31, 2021 -14,000.00
Sep 30, 2021 -3.61 Mn