Vertex, Inc. (VERX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Quarterly

0 70M 140M 210M Q3 '21: 110.7M Q4 '21: 111.7M Q1 '22: 115M Q2 '22: 119.3M Q3 '22: 126.2M Q4 '22: 131.1M Q1 '23: 132.8M Q2 '23: 139.7M Q3 '23: 145M Q4 '23: 154.9M Q1 '24: 156.8M Q2 '24: 161.1M Q3 '24: 170.4M Q4 '24: 178.5M Q1 '25: 177.1M Q2 '25: 184.6M Q3 '25: 192.1M Q4 '25: 194.7M Q1 '26: 196.6M Q2 '26: 204M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

0 50M 100M 150M Q3 '21: 66.8M Q4 '21: 68M Q1 '22: 70.1M Q2 '22: 71.1M Q3 '22: 75.6M Q4 '22: 81.6M Q1 '23: 81M Q2 '23: 85.8M Q3 '23: 88.2M Q4 '23: 93.6M Q1 '24: 95.8M Q2 '24: 102.7M Q3 '24: 110.5M Q4 '24: 117.1M Q1 '25: 113M Q2 '25: 121.2M Q3 '25: 121.3M Q4 '25: 126.1M Q1 '26: 124.9M Q2 '26: 131.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-15M -10M -5M 0 5M 10M 15M Q3 '21: -3.6M Q4 '21: -14K Q1 '22: 468K Q2 '22: -4.3M Q3 '22: -871K Q4 '22: -3.4M Q1 '23: -8.9M Q2 '23: -4.1M Q3 '23: -2M Q4 '23: -2.5M Q1 '24: -1.6M Q2 '24: 7.5M Q3 '24: 4.9M Q4 '24: -13.1M Q1 '25: 4.5M Q2 '25: -3.9M Q3 '25: 4.3M Q4 '25: -2.6M Q1 '26: -10.6M Q2 '26: -4.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-75M -50M -25M 0 25M 50M 75M Q3 '21: -3.9M Q4 '21: -627K Q1 '22: -334K Q2 '22: -5.5M Q3 '22: -1.1M Q4 '22: -5.3M Q1 '23: -18.1M Q2 '23: -6.9M Q3 '23: -3.4M Q4 '23: 15.3M Q1 '24: 2.7M Q2 '24: 5.2M Q3 '24: 7.2M Q4 '24: -67.8M Q1 '25: 11.1M Q2 '25: -961K Q3 '25: 4M Q4 '25: -7M Q1 '26: -2.5M Q2 '26: 9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 25M 50M 75M Q3 '21: 43.9M Q4 '21: 43.6M Q1 '22: 44.9M Q2 '22: 48.1M Q3 '22: 50.7M Q4 '22: 49.5M Q1 '23: 51.7M Q2 '23: 53.9M Q3 '23: 56.9M Q4 '23: 61.3M Q1 '24: 61M Q2 '24: 58.4M Q3 '24: 59.9M Q4 '24: 61.3M Q1 '25: 64.1M Q2 '25: 63.4M Q3 '25: 70.8M Q4 '25: 68.6M Q1 '26: 71.8M Q2 '26: 72.7M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-25M 0 25M 50M 75M Q3 '21: 26.2M Q4 '21: 37.6M Q1 '22: -367K Q2 '22: 9M Q3 '22: 15M Q4 '22: 40.2M Q1 '23: 3.5M Q2 '23: -4.4M Q3 '23: 27.6M Q4 '23: 47.6M Q1 '24: 24.6M Q2 '24: 57.7M Q3 '24: 41.4M Q4 '24: 41.1M Q1 '25: 14.8M Q2 '25: 46M Q3 '25: 62.5M Q4 '25: 42.3M Q1 '26: 38M Q2 '26: 30.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-40M -20M 0 20M 40M 60M Q3 '20: -5.1M Q4 '20: 33.5M Q1 '21: -9.2M Q2 '21: 19.7M Q3 '21: 18.2M Q4 '21: 29.8M Q1 '22: -11.3M Q2 '22: -2M Q3 '22: 3.3M Q4 '22: 28.3M Q1 '23: -6.6M Q2 '23: -16.2M Q3 '23: 14.1M Q4 '23: 33.7M Q1 '24: 10.1M Q2 '24: 49.4M Q3 '24: -24.3M Q4 '24: 41.1M Q1 '26: 16M Q2 '26: 30.9M Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.