Vertex (VERX) Operating Income (2019 - 2026)
Vertex recorded quarterly Operating Income of -$10.6 million in Q1 2026, down 306.2% quarter-over-quarter from -$2.6 million in Q4 2025, and down 336.42% year-over-year from $4.5 million in Q1 2025.
Vertex's Operating Income history runs 8 years deep, the most recent figure standing at -$10.6 million for Q1 2026.
- In Q1 2026, Operating Income fell 336.42% year-over-year to -$10.6 million; the TTM figure through Mar 2026 stood at -$12.8 million (down 297.78% YoY), while the FY2025 annual figure was $2.3 million, up 481.3% from the prior year.
- Operating Income came in at -$10.6 million for Q1 2026 at Vertex, down from -$2.6 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $7.5 million in Q2 2024 to a low of -$10.6 million in Q1 2026.
- A 5-year average of -$2.0 million and a median of -$2.5 million in 2023 frame the typical range for Operating Income.
- Across the five-year window, Operating Income tumbled 2007.91% in 2023 and soared 386.65% in 2025, its largest moves.
- Vertex's Operating Income stood at -$3.4 million in 2022, then climbed by 26.37% to -$2.5 million in 2023, then sank by 320.51% to -$10.5 million in 2024, then jumped by 75.07% to -$2.6 million in 2025, then tumbled by 306.2% to -$10.6 million in 2026.
- According to Business Quant data, Operating Income 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) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | 3.21 Bn |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | 1.87 Bn |
| 3 | Uber Technologies | 151.10 Bn | 150.06 Bn | 11.88 Bn | 1.92 Bn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 382.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | 503.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 431.33 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 2.42 Bn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | -1.37 Bn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 4.02 Bn |
| 10 | Vertex | 1.10 Bn | 851.72 Mn | 124.87 Mn | -10.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 | -10.48 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 | 2.10 Mn |
| Sep 30, 2021 | -3.61 Mn |
| Jun 30, 2021 | -1.46 Mn |
| Mar 31, 2021 | 2.14 Mn |
| Dec 31, 2020 | 84.60 Mn |
| Sep 30, 2020 | -50.01 Mn |
| Jun 30, 2020 | -29.00 Mn |
| Mar 31, 2020 | -28.25 Mn |
| Dec 31, 2019 | 4.10 Mn |
| Sep 30, 2019 | 12.33 Mn |
| Jun 30, 2019 | 7.65 Mn |