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.

Revenue TTM

0 300M 600M 900M Q3 '21: 413.4M Q4 '21: 425.5M Q1 '22: 442.3M Q2 '22: 456.6M Q3 '22: 472.2M Q4 '22: 491.6M Q1 '23: 509.4M Q2 '23: 529.8M Q3 '23: 548.6M Q4 '23: 572.4M Q1 '24: 596.4M Q2 '24: 617.8M Q3 '24: 643.2M Q4 '24: 666.8M Q1 '25: 687.1M Q2 '25: 710.5M Q3 '25: 732.2M Q4 '25: 748.4M Q1 '26: 768M Q2 '26: 787.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

0 200M 400M 600M Q3 '21: 259M Q4 '21: 263.7M Q1 '22: 272.5M Q2 '22: 276.1M Q3 '22: 284.9M Q4 '22: 298.5M Q1 '23: 309.4M Q2 '23: 324M Q3 '23: 336.6M Q4 '23: 348.6M Q1 '24: 363.4M Q2 '24: 380.2M Q3 '24: 402.6M Q4 '24: 426.1M Q1 '25: 443.3M Q2 '25: 461.8M Q3 '25: 472.6M Q4 '25: 481.6M Q1 '26: 493.5M Q2 '26: 503.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Income TTM

-21M -14M -7M 0 7M 14M 21M Q3 '21: -435K Q4 '21: -2.9M Q1 '22: -4.6M Q2 '22: -7.5M Q3 '22: -4.7M Q4 '22: -8.1M Q1 '23: -17.5M Q2 '23: -17.3M Q3 '23: -18.4M Q4 '23: -17.5M Q1 '24: -10.1M Q2 '24: 1.5M Q3 '24: 8.4M Q4 '24: -2.2M Q1 '25: 3.8M Q2 '25: -7.6M Q3 '25: -8.2M Q4 '25: 2.3M Q1 '26: -12.8M Q2 '26: -13.3M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-60M -40M -20M 0 20M 40M 60M Q3 '21: -622K Q4 '21: -1.5M Q1 '22: -4.1M Q2 '22: -10.4M Q3 '22: -7.6M Q4 '22: -12.3M Q1 '23: -30.1M Q2 '23: -31.5M Q3 '23: -33.7M Q4 '23: -13.1M Q1 '24: 7.7M Q2 '24: 19.8M Q3 '24: 30.4M Q4 '24: -52.7M Q1 '25: -44.3M Q2 '25: -50.4M Q3 '25: -53.6M Q4 '25: 7.2M Q1 '26: -6.4M Q2 '26: 3.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 100M 200M 300M Q3 '21: 154.5M Q4 '21: 161.9M Q1 '22: 169.8M Q2 '22: 180.6M Q3 '22: 187.3M Q4 '22: 193.1M Q1 '23: 200M Q2 '23: 205.8M Q3 '23: 212M Q4 '23: 223.8M Q1 '24: 233.1M Q2 '24: 237.6M Q3 '24: 240.6M Q4 '24: 240.7M Q1 '25: 243.7M Q2 '25: 248.7M Q3 '25: 259.6M Q4 '25: 266.8M Q1 '26: 274.6M Q2 '26: 283.9M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

0 70M 140M 210M Q3 '21: 92.2M Q4 '21: 90.3M Q1 '22: 92.9M Q2 '22: 72.4M Q3 '22: 61.2M Q4 '22: 63.8M Q1 '23: 67.7M Q2 '23: 54.4M Q3 '23: 66.9M Q4 '23: 74.3M Q1 '24: 95.4M Q2 '24: 157.5M Q3 '24: 171.3M Q4 '24: 164.8M Q1 '25: 155.1M Q2 '25: 143.3M Q3 '25: 164.4M Q4 '25: 165.5M Q1 '26: 188.7M Q2 '26: 173.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

0 50M 100M 150M Q2 '20: 57.8M Q3 '20: 44.7M Q4 '20: 38.6M Q1 '21: 41.5M Q2 '21: 39M Q3 '21: 62.3M Q4 '21: 58.6M Q1 '22: 56.5M Q2 '22: 34.8M Q3 '22: 19.9M Q4 '22: 18.3M Q1 '23: 23M Q2 '23: 8.8M Q3 '23: 19.6M Q4 '23: 25.1M Q1 '24: 41.7M Q2 '24: 124M Q3 '24: 85.7M Q4 '24: 93.1M Q2 '20 Q1 '21 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24

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.