Vertex Income Statement (2018-2025) | VERX

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Income Statement Dec2018 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 78.38M82.44M86.07M89.25M91.27M94.61M99.54M98.24M114.98M132.75M139.69M145.03M154.91M156.78M161.10M170.44M178.46M177.06M184.56M192.11M194.71M
Cost of Revenue (Quarter) 27.11M15.83M-11.98M24.33M24.54M29.42M36.21M36.93M27.45M35.74M33.54M56.87M-22.26M60.99M40.54M59.91M61.34M48.16M63.36M70.80M-1.74M
Gross Profit (Quarter) 51.27M55.01M55.80M49.78M49.53M46.64M63.33M61.30M70.12M81.00M85.82M88.16M93.60M95.79M102.69M110.52M117.12M112.99M121.20M121.32M126.09M
Operating items
Depreciation & Amortization - Total (Quarter) 1.37M1.90M-5.07M2.17M0.56M2.18M-4.21M0.70M1.72M8.15M1.67M8.82M0.15M3.74M4.07M4.19M9.63M1.06M5.10M5.26M-23.75M
Research & Development (Quarter) 7.21M7.27M8.51M13.08M13.62M16.50M11.14M11.46M9.63M15.86M12.68M16.77M12.90M16.84M14.61M15.62M19.59M20.89M20.58M19.93M22.32M
Selling, General & Administrative (Quarter) 16.65M17.26M21.66M37.64M37.76M48.04M25.62M24.85M28.76M34.31M39.38M35.38M36.87M35.54M35.87M41.50M39.92M45.03M43.39M44.61M45.66M
Other Operating Expenses (Quarter) -24.92M16.25M26.61M25.14M-51.84M29.91M28.28M22.15M29.54M31.61M36.16M29.20M46.18M41.23M40.58M44.32M61.09M41.54M55.99M47.19M84.48M
Operating Expenses (Quarter) 0.30M42.68M51.70M78.03M0.10M96.64M60.84M59.16M69.65M89.93M89.89M90.17M96.09M97.36M95.14M105.63M130.22M108.51M125.06M117.00M128.70M
Operating Income (Quarter) 7.65M12.33M-21.26M-28.25M-29.00M-50.01M2.49M2.14M0.47M-8.93M-4.07M-2.02M-2.49M-1.56M7.54M4.90M-10.47M4.49M-3.86M4.32M-2.61M
EBIT (Quarter) 7.65M12.33M-21.26M-28.25M-29.00M-50.01M2.49M2.14M0.47M-8.93M-4.07M-2.02M-2.49M-1.56M7.54M4.90M-10.47M4.49M-3.86M4.32M-2.61M
Non-operating items
Interest & Investment Income (Quarter) 0.23M0.25M0.10M0.08M
Other Non Operating Income (Quarter) -0.31M-0.25M-0.15M-0.57M-1.06M-1.80M0.31M-0.54M0.01M
Non Operating Income (Quarter) -0.31M-0.25M-0.15M-0.57M-1.06M-1.80M0.31M-0.54M0.01M
Net income details
EBT (Quarter) 7.34M12.07M3.96M-28.81M-30.06M-51.80M2.72M1.61M0.47M-8.58M-3.97M-2.62M-3.39M-1.85M7.36M7.83M-11.44M6.03M-2.64M5.57M21.79M
Tax Provisions (Quarter) 0.22M0.17M-0.76M0.25M-0.98M-34.63M2.58M-0.68M0.81M9.55M2.93M0.78M-21.85M-4.54M2.20M0.61M6.23M-5.11M-1.68M1.52M5.63M
Profit After Tax (Quarter) 7.12M11.90M4.71M-29.06M-29.07M-17.17M0.23M2.29M-0.33M-18.13M-6.90M-3.40M15.33M2.68M5.16M7.22M-67.80M11.13M-0.96M4.04M-7.00M
Income from Continuing Operations (Quarter) 7.12M11.90M4.71M-29.06M-29.07M-17.17M0.14M2.29M-0.33M-18.13M-6.90M-3.40M18.46M2.68M5.16M7.22M-17.67M11.13M-0.96M4.04M16.16M
Consolidated Net Income (Quarter) 7.12M11.90M4.71M-29.06M-29.07M-17.17M0.14M2.29M-0.33M-18.13M-6.90M-3.40M18.46M2.68M5.16M7.22M-17.67M11.13M-0.96M4.04M16.16M
Income towards Parent Company (Quarter) 7.12M11.90M4.71M-29.06M-29.07M-17.17M0.14M2.29M-0.33M-18.13M-6.90M-3.40M18.46M2.68M5.16M7.22M-17.67M11.13M-0.96M4.04M16.16M
Net Income towards Common Stockholders (Quarter) 7.12M11.53M-24.56M-29.06M-29.07M3.35M-3.38M1.88M-0.24M-6.07M-4.45M-2.17M5.24M1.55M3.03M4.01M-30.49M6.10M-0.52M2.08M-2.90M
Additional items
EPS (Basic) (Quarter) 0.060.100.10-0.24-0.240.03-0.600.020.00-0.12-0.05-0.020.100.020.030.05-0.440.07-0.010.03-0.04
EPS (Weighted Average and Diluted) (Quarter) 0.060.100.04-0.24-0.240.03-0.600.01-0.01-0.12-0.05-0.020.100.020.030.04-0.430.07-0.010.02-0.05
Shares Outstanding (Weighted Average) (Quarter) 120.42M120.44M120.42M120.42M120.42M120.42M18.12M11.10M120.12M116.46M113.65M112.13M106.81M106.20M101.31M100.22M52.11M53.05M54.75M92.66M90.03M91.25M90.59M86.48M73.73M82.16M84.00M
Shares Outstanding (Diluted Average) (Quarter) 120.42M124.16M120.42M3.86M120.42M0.15M18.12M11.10M120.12M112.13M42.35M100.22M67.92M
EBITDA (Quarter) 7.10M11.73M4.89M-32.06M-29.35M-17.41M1.11M1.31M-2.38M-15.00M-6.29M-8.70M22.90M-1.34M1.85M16.20M-93.57M26.23M28.77M4.33M-7.61M
Interest Expenses (Quarter) 0.54M0.50M1.16M1.88M
Tax Rate (Quarter) 3.01%1.45%-19.09%-0.87%3.28%66.85%94.85%-42.20%170.46%-111.35%-73.83%-29.98%645.03%245.00%29.88%7.82%-54.46%-84.73%63.54%27.31%25.83%