Vertex (VERX)
(Real Time Quote from BATS)
$37.38 USD
-0.03 (-0.08%)
Updated Sep 23, 2024 09:52 AM ET
2-Buy of 5 2
D Value A Growth F Momentum C VGM
Income Statements
Fiscal Year end for Vertex, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 572 | 492 | 426 | 375 | 322 |
Cost Of Goods | 224 | 193 | 162 | 165 | 110 |
Gross Profit | 349 | 298 | 264 | 209 | 211 |
Selling & Adminstrative & Depr. & Amort Expenses | 366 | 307 | 267 | 314 | 179 |
Income After Depreciation & Amortization | -18 | -8 | -3 | -105 | 32 |
Non-Operating Income | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 4 | 2 | 1 | 3 | 1 |
Pretax Income | -22 | -10 | -4 | -108 | 31 |
Income Taxes | -9 | 2 | -2 | -29 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -13 | -12 | -1 | -79 | 31 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -13 | -12 | -1 | -79 | 31 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 57 | 53 | 42 | -72 | 57 |
Depreciation & Amortization (Cash Flow) | 75 | 61 | 45 | 33 | 25 |
Income After Depreciation & Amortization | -18 | -8 | -3 | -105 | 32 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 161.76 | 149.65 | 147.78 | 138.67 | NA |
Diluted EPS Before Non-Recurring Items | 0.23 | 0.19 | 0.15 | -0.45 | NA |
Diluted Net EPS (GAAP) | -0.09 | -0.08 | -0.01 | -0.60 | NA |
Fiscal Year end for Vertex, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 161.10 | 156.78 | 154.91 | 145.03 | 139.70 |
Cost Of Goods | 58.42 | 60.99 | 61.31 | 56.87 | 53.88 |
Gross Profit | 102.69 | 95.79 | 93.60 | 88.16 | 85.82 |
SG&A, R&D, and Dept/Amort Expenses | 95.14 | 97.37 | 96.09 | 90.17 | 89.89 |
Income After SG&A, R&D, and Dept/Amort Expenses | 7.55 | -1.58 | -2.49 | -2.01 | -4.07 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 0.18 | 0.29 | 4.02 | 0.60 | -0.11 |
Pretax Income | 7.36 | -1.85 | -6.51 | -2.62 | -3.97 |
Income Taxes | 2.20 | -4.54 | -21.85 | 0.78 | 2.93 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 5.16 | 2.68 | 15.33 | -3.40 | -6.90 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 5.16 | 2.68 | 15.33 | -3.40 | -6.90 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 172.13 | 160.58 | 162.37 | 54.93 | 151.48 |
Diluted EPS Before Non-Recurring Items | 0.10 | 0.07 | 0.09 | 0.06 | 0.04 |
Diluted Net EPS (GAAP) | 0.03 | 0.02 | 0.11 | -0.02 | -0.05 |