Vertex Income Statement (2018-2026) | VERX

Income Statement Dec2018 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
104.94M110.72M111.66M114.98M119.28M126.24M131.13M132.75M139.69M145.03M154.91M156.78M161.10M170.44M178.46M177.06M184.56M192.11M194.71M196.65M
Cost of Revenue (Quarter)
24.86M43.94M28.33M44.87M31.98M50.66M-18.32M35.74M53.88M56.87M37.04M60.99M40.54M42.11M61.34M48.16M63.36M70.80M52.49M71.78M
Gross Profit (Quarter)
67.56M66.78M68.01M70.12M71.15M75.58M81.65M81.00M85.82M88.16M93.60M95.79M102.69M110.52M117.12M112.99M121.20M121.32M126.09M124.87M
Operating items
Depreciation & Amortization - Total (Quarter)
2.67M7.56M-4.78M6.33M1.02M1.23M3.19M8.15M8.26M1.64M29.33M3.74M4.07M4.19M1.02M1.06M11.21M5.26M-23.75M1.17M
Research & Development (Quarter)
11.93M9.88M10.75M9.63M10.31M10.35M11.58M15.86M12.68M16.77M12.90M16.84M14.61M15.62M19.59M20.89M20.58M19.93M22.32M24.55M
Selling, General & Administrative (Quarter)
24.86M31.24M26.05M28.76M30.08M31.68M31.13M34.31M39.38M35.38M36.87M35.54M35.87M41.50M39.92M45.03M43.39M44.61M45.66M54.34M
Other Operating Expenses (Quarter)
29.56M21.72M36.00M24.93M34.03M33.19M39.12M31.61M29.57M36.38M17.00M41.23M40.58M44.32M69.69M41.54M49.88M47.19M84.48M55.41M
Operating Expenses (Quarter)
69.02M70.39M68.03M69.65M75.44M76.45M85.03M89.93M89.89M90.17M96.09M97.36M95.14M105.63M130.22M108.51M125.06M117.00M128.70M135.47M
Operating Income (Quarter)
-1.46M-3.61M2.10M0.47M-4.30M-0.87M-3.38M-8.93M-4.07M-2.02M-2.49M-1.56M7.54M4.90M-10.47M4.49M-3.86M4.32M-2.61M-10.61M
EBIT (Quarter)
-1.46M-3.61M2.10M0.47M-4.30M-0.87M-3.38M-8.93M-4.07M-2.02M-2.49M-1.56M7.54M4.90M-10.47M4.49M-3.86M4.32M-2.61M-10.61M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
0.39M-0.52M-0.31M0.01M
Non Operating Income (Quarter)
0.39M-0.52M1.62M0.01M
Net income details
EBT (Quarter)
-1.07M-4.13M9.21M0.47M-5.02M-1.23M-4.35M-8.58M-3.97M-2.62M-6.51M-1.85M7.36M7.83M-20.61M6.03M-2.64M5.57M-32.12M-9.65M
Tax Provisions (Quarter)
-1.88M-0.19M3.37M0.81M0.50M-0.09M0.96M9.55M2.93M0.78M-10.63M-4.54M2.20M0.61M56.36M-5.11M-1.68M1.52M13.22M-7.14M
Profit After Tax (Quarter)
0.81M-3.95M-0.63M-0.33M-5.52M-1.14M-5.31M-18.13M-6.90M-3.40M15.33M2.68M5.16M7.22M-67.80M11.13M-0.96M4.04M-7.00M-2.51M
Income from Continuing Operations (Quarter)
0.81M-3.95M5.84M-0.33M-5.52M-1.14M-5.31M-18.13M-6.90M-3.40M4.12M2.68M5.16M7.22M-76.97M11.13M-0.96M4.04M-45.33M-2.51M
Consolidated Net Income (Quarter)
0.81M-3.95M5.84M-0.33M-5.52M-1.14M-5.31M-18.13M-6.90M-3.40M4.12M2.68M5.16M7.22M-76.97M11.13M-0.96M4.04M-45.33M-2.51M
Income towards Parent Company (Quarter)
0.81M-3.95M5.84M-0.33M-5.52M-1.14M-5.31M-18.13M-6.90M-3.40M4.12M2.68M5.16M7.22M-76.97M11.13M-0.96M4.04M-45.33M-2.51M
Net Income towards Common Stockholders (Quarter)
0.58M-1.07M-0.47M-0.24M-3.92M-0.37M-3.63M-12.06M-2.45M-2.17M5.24M1.61M3.03M4.18M-30.85M5.03M-0.52M2.00M-3.16M-1.22M
Additional items
EPS (Basic) (Quarter)
0.01-0.030.00-0.01-0.04-0.01-0.03-0.12-0.05-0.020.100.020.030.05-0.440.07-0.010.03-0.04-0.02
EPS (Weighted Average and Diluted) (Quarter)
0.01-0.030.00-0.01-0.04-0.01-0.03-0.12-0.05-0.020.100.020.030.04-0.430.07-0.010.02-0.05-0.02
Shares Outstanding (Weighted Average) (Quarter)
34.73M113.65M112.13M42.35M106.20M44.71M103.78M50.46M53.76M54.93M54.75M61.56M62.88M63.74M90.59M71.29M85.84M77.29M84.00M82.16M
Shares Outstanding (Diluted Average) (Quarter)
116.46M40.14M112.13M42.35M43.29M44.71M45.86M50.46M53.76M54.93M54.75M67.92M
EBITDA (Quarter)
-2.55M-9.65M-4.96M-2.38M-17.30M-11.84M8.96M-15.00M-6.29M-8.70M22.90M-1.34M1.85M16.20M-93.57M26.23M28.77M4.33M-7.61M-8.96M
Interest Expenses (Quarter)
Tax Rate (Quarter)
175.30%4.52%36.60%170.46%-9.96%7.39%-21.99%-111.35%-73.83%-29.98%163.21%245.00%29.88%7.82%-273.43%-84.73%63.54%27.31%-41.15%73.99%