Vertex Income Statement (2019-2021) | VERX

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Dec2021
Revenue & cost
Revenue 78.38M82.44M86.07M89.25M91.27M94.61M99.54M98.24M
Cost of Revenue 27.11M27.43M30.27M39.46M41.74M47.97M36.21M36.93M
Gross Profit 51.27M55.01M55.80M49.78M49.53M46.64M63.33M61.30M
Operating items
Depreciation & Amortization - Total 2.10M1.90M1.86M2.17M2.45M2.18M2.17M2.68M
Research & Development 7.21M7.27M8.51M13.08M13.62M16.50M11.14M11.46M
Selling, General & Administrative 16.65M17.26M21.66M37.64M37.76M48.04M25.62M24.85M
Other Operating Expenses 17.66M16.25M19.67M25.14M24.70M29.91M21.91M20.17M
Operating Expenses 43.62M42.68M51.70M78.03M78.53M96.64M60.84M59.16M
Operating Income 7.65M12.33M4.10M-28.25M-29.00M-50.01M2.49M2.14M
EBIT 7.65M12.33M4.10M-28.25M-29.00M-50.01M2.49M2.14M
Non-operating items
Interest & Investment Income 0.23M0.25M0.10M0.08M
Other Non Operating Income -0.31M-0.25M-0.15M-0.57M-1.06M-1.80M0.31M-0.54M
Non Operating Income -0.31M-0.25M-0.15M-0.57M-1.06M-1.80M0.31M-0.54M
Net income details
EBT 7.34M12.07M5.18M-28.81M-30.06M-51.80M2.72M1.61M
Tax Provisions 0.22M0.17M-1.29M0.25M-0.98M-30.77M-1.28M-0.68M
Profit After Tax 7.12M11.90M4.71M-29.06M-29.07M-21.03M4.09M2.29M
Income from Continuing Operations 7.12M11.90M6.48M-29.06M-29.07M-21.03M4.00M2.29M
Consolidated Net Income 7.12M11.90M6.48M-29.06M-29.07M-21.03M4.00M2.29M
Income towards Parent Company 7.12M11.90M6.48M-29.06M-29.07M-21.03M4.00M2.29M
Net Income towards Common Stockholders 7.12M11.88M4.71M-29.06M-29.07M-18.28M4.46M1.88M
Additional items
EPS (Basic) 0.060.100.04-0.24-0.24-0.150.040.02
EPS (Weighted Average and Diluted) 0.060.100.04-0.24-0.24-0.150.040.02
Shares Outstanding (Weighted Average) 120.44M120.42M120.42M120.42M120.40M120.42M120.42M120.12M112.13M
Shares Outstanding (Diluted Average) 124.17M120.42M120.42M120.42M120.40M120.42M120.42M120.12M112.13M
EBITDA 7.10M11.73M4.89M-32.06M-29.35M-21.27M4.96M1.31M
Interest Expenses 0.54M0.50M1.16M1.88M
Tax Rate 3.01%1.45%-24.94%-0.87%3.28%59.41%-47.13%-42.20%