US Stock MarketDetailed Quotes

VERX Vertex

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  • 32.630
  • +0.330+1.02%
Close May 17 16:00 ET
  • 32.440
  • -0.190-0.58%
Post 16:59 ET
5.06BMarket Cap652.60P/E (TTM)

Vertex Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
18.10%156.78M
16.43%572.39M
18.14%154.91M
14.88%145.03M
17.12%139.7M
15.45%132.75M
15.53%491.62M
17.44%131.13M
14.02%126.24M
13.66%119.28M
Operating revenue
18.10%156.78M
16.43%572.39M
18.14%154.91M
14.88%145.03M
17.12%139.7M
15.45%132.75M
15.53%491.62M
17.44%131.13M
14.02%126.24M
13.66%119.28M
Cost of revenue
17.86%60.99M
15.88%223.81M
23.91%61.31M
12.26%56.87M
11.95%53.88M
15.34%51.75M
19.30%193.13M
13.37%49.48M
15.29%50.66M
28.76%48.13M
Gross profit
18.26%95.79M
16.78%348.58M
14.64%93.6M
16.64%88.16M
20.62%85.82M
15.53%81M
13.21%298.49M
20.04%81.65M
13.18%75.58M
5.31%71.15M
Operating expense
8.26%97.36M
19.41%366.09M
13.01%96.09M
17.95%90.17M
19.15%89.89M
29.12%89.93M
14.99%306.57M
24.99%85.03M
8.60%76.45M
9.31%75.44M
Selling and administrative expenses
8.55%76.03M
15.87%286.17M
10.67%73.91M
11.91%69.3M
17.49%72.92M
24.62%70.05M
19.89%246.99M
22.79%66.78M
8.85%61.93M
24.80%62.06M
-Selling and marketing expense
13.31%40.49M
11.89%140.24M
3.90%37.04M
12.12%33.92M
4.88%33.54M
30.18%35.74M
26.59%125.34M
25.84%35.65M
17.90%30.25M
28.61%31.98M
-General and administrative expense
3.59%35.54M
19.96%145.94M
18.42%36.87M
11.70%35.39M
30.89%39.38M
19.31%34.31M
13.68%121.65M
19.48%31.13M
1.41%31.68M
20.99%30.08M
Research and development costs
6.20%16.85M
39.01%58.21M
11.35%12.9M
62.03%16.77M
22.99%12.68M
64.66%15.86M
-4.86%41.88M
7.71%11.58M
4.78%10.35M
-13.55%10.31M
Depreciation amortization depletion
33.81%5.01M
22.20%15.2M
14.49%3.8M
28.81%3.78M
20.29%3.88M
26.39%3.74M
6.53%12.44M
14.84%3.32M
-4.74%2.94M
12.02%3.22M
-Depreciation and amortization
33.81%5.01M
22.20%15.2M
14.49%3.8M
28.81%3.78M
20.29%3.88M
26.39%3.74M
6.53%12.44M
14.84%3.32M
-4.74%2.94M
12.02%3.22M
Other operating expenses
-285.56%-527K
23.35%6.5M
64.14%5.49M
-74.37%316K
368.18%413K
-66.51%284K
7.84%5.27M
83,700.00%3.34M
129.18%1.23M
-103.44%-154K
Operating profit
82.47%-1.57M
-116.65%-17.51M
26.37%-2.49M
-131.69%-2.02M
5.21%-4.07M
-2,007.91%-8.93M
-174.71%-8.08M
-24,064.29%-3.38M
75.90%-871K
-194.65%-4.3M
Net non-operating interest income expense
-181.71%-286K
-103.32%-4.16M
-315.07%-4.02M
-65.37%-597K
114.50%105K
5,733.33%350K
-108.13%-2.05M
-209.58%-969K
30.71%-361K
-288.05%-724K
Non-operating interest expense
----
103.32%4.16M
315.07%4.02M
65.37%597K
----
----
108.13%2.05M
209.58%969K
-30.71%361K
----
Total other finance cost
181.71%286K
----
----
----
-114.50%-105K
---350K
----
----
----
288.05%724K
Other net income (expense)
Income before tax
78.42%-1.85M
-113.96%-21.67M
-49.66%-6.51M
-112.26%-2.62M
20.98%-3.97M
-1,909.92%-8.58M
-158.02%-10.13M
-1,230.89%-4.35M
70.21%-1.23M
-367.85%-5.02M
Income tax
-147.47%-4.54M
-494.71%-8.58M
-2,382.86%-21.85M
961.54%784K
485.80%2.93M
1,082.30%9.55M
188.84%2.17M
219.00%957K
51.34%-91K
126.58%500K
Net income
114.80%2.68M
-6.41%-13.09M
388.83%15.33M
-197.90%-3.4M
-24.93%-6.9M
-5,328.74%-18.13M
-731.91%-12.3M
-746.73%-5.31M
71.10%-1.14M
-783.17%-5.52M
Net income continuous Operations
114.80%2.68M
-6.41%-13.09M
388.83%15.33M
-197.90%-3.4M
-24.93%-6.9M
-5,328.74%-18.13M
-731.91%-12.3M
-746.73%-5.31M
71.10%-1.14M
-783.17%-5.52M
Minority interest income
Net income attributable to the parent company
114.80%2.68M
-6.41%-13.09M
388.83%15.33M
-197.90%-3.4M
-24.93%-6.9M
-5,328.74%-18.13M
-731.91%-12.3M
-746.73%-5.31M
71.10%-1.14M
-783.17%-5.52M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
114.80%2.68M
-6.41%-13.09M
388.83%15.33M
-197.90%-3.4M
-24.93%-6.9M
-5,328.74%-18.13M
-731.91%-12.3M
-746.73%-5.31M
71.10%-1.14M
-783.17%-5.52M
Basic earnings per share
116.67%0.02
-12.50%-0.09
350.00%0.1
-100.00%-0.02
-25.00%-0.05
-5,259.54%-0.12
-700.00%-0.08
-849.67%-0.04
66.67%-0.01
-500.00%-0.04
Diluted earnings per share
116.67%0.02
-12.50%-0.09
350.00%0.1
-100.00%-0.02
-25.00%-0.05
-5,259.54%-0.12
-700.00%-0.08
-849.67%-0.04
66.67%-0.01
-500.00%-0.04
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 18.10%156.78M16.43%572.39M18.14%154.91M14.88%145.03M17.12%139.7M15.45%132.75M15.53%491.62M17.44%131.13M14.02%126.24M13.66%119.28M
Operating revenue 18.10%156.78M16.43%572.39M18.14%154.91M14.88%145.03M17.12%139.7M15.45%132.75M15.53%491.62M17.44%131.13M14.02%126.24M13.66%119.28M
Cost of revenue 17.86%60.99M15.88%223.81M23.91%61.31M12.26%56.87M11.95%53.88M15.34%51.75M19.30%193.13M13.37%49.48M15.29%50.66M28.76%48.13M
Gross profit 18.26%95.79M16.78%348.58M14.64%93.6M16.64%88.16M20.62%85.82M15.53%81M13.21%298.49M20.04%81.65M13.18%75.58M5.31%71.15M
Operating expense 8.26%97.36M19.41%366.09M13.01%96.09M17.95%90.17M19.15%89.89M29.12%89.93M14.99%306.57M24.99%85.03M8.60%76.45M9.31%75.44M
Selling and administrative expenses 8.55%76.03M15.87%286.17M10.67%73.91M11.91%69.3M17.49%72.92M24.62%70.05M19.89%246.99M22.79%66.78M8.85%61.93M24.80%62.06M
-Selling and marketing expense 13.31%40.49M11.89%140.24M3.90%37.04M12.12%33.92M4.88%33.54M30.18%35.74M26.59%125.34M25.84%35.65M17.90%30.25M28.61%31.98M
-General and administrative expense 3.59%35.54M19.96%145.94M18.42%36.87M11.70%35.39M30.89%39.38M19.31%34.31M13.68%121.65M19.48%31.13M1.41%31.68M20.99%30.08M
Research and development costs 6.20%16.85M39.01%58.21M11.35%12.9M62.03%16.77M22.99%12.68M64.66%15.86M-4.86%41.88M7.71%11.58M4.78%10.35M-13.55%10.31M
Depreciation amortization depletion 33.81%5.01M22.20%15.2M14.49%3.8M28.81%3.78M20.29%3.88M26.39%3.74M6.53%12.44M14.84%3.32M-4.74%2.94M12.02%3.22M
-Depreciation and amortization 33.81%5.01M22.20%15.2M14.49%3.8M28.81%3.78M20.29%3.88M26.39%3.74M6.53%12.44M14.84%3.32M-4.74%2.94M12.02%3.22M
Other operating expenses -285.56%-527K23.35%6.5M64.14%5.49M-74.37%316K368.18%413K-66.51%284K7.84%5.27M83,700.00%3.34M129.18%1.23M-103.44%-154K
Operating profit 82.47%-1.57M-116.65%-17.51M26.37%-2.49M-131.69%-2.02M5.21%-4.07M-2,007.91%-8.93M-174.71%-8.08M-24,064.29%-3.38M75.90%-871K-194.65%-4.3M
Net non-operating interest income expense -181.71%-286K-103.32%-4.16M-315.07%-4.02M-65.37%-597K114.50%105K5,733.33%350K-108.13%-2.05M-209.58%-969K30.71%-361K-288.05%-724K
Non-operating interest expense ----103.32%4.16M315.07%4.02M65.37%597K--------108.13%2.05M209.58%969K-30.71%361K----
Total other finance cost 181.71%286K-------------114.50%-105K---350K------------288.05%724K
Other net income (expense)
Income before tax 78.42%-1.85M-113.96%-21.67M-49.66%-6.51M-112.26%-2.62M20.98%-3.97M-1,909.92%-8.58M-158.02%-10.13M-1,230.89%-4.35M70.21%-1.23M-367.85%-5.02M
Income tax -147.47%-4.54M-494.71%-8.58M-2,382.86%-21.85M961.54%784K485.80%2.93M1,082.30%9.55M188.84%2.17M219.00%957K51.34%-91K126.58%500K
Net income 114.80%2.68M-6.41%-13.09M388.83%15.33M-197.90%-3.4M-24.93%-6.9M-5,328.74%-18.13M-731.91%-12.3M-746.73%-5.31M71.10%-1.14M-783.17%-5.52M
Net income continuous Operations 114.80%2.68M-6.41%-13.09M388.83%15.33M-197.90%-3.4M-24.93%-6.9M-5,328.74%-18.13M-731.91%-12.3M-746.73%-5.31M71.10%-1.14M-783.17%-5.52M
Minority interest income
Net income attributable to the parent company 114.80%2.68M-6.41%-13.09M388.83%15.33M-197.90%-3.4M-24.93%-6.9M-5,328.74%-18.13M-731.91%-12.3M-746.73%-5.31M71.10%-1.14M-783.17%-5.52M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 114.80%2.68M-6.41%-13.09M388.83%15.33M-197.90%-3.4M-24.93%-6.9M-5,328.74%-18.13M-731.91%-12.3M-746.73%-5.31M71.10%-1.14M-783.17%-5.52M
Basic earnings per share 116.67%0.02-12.50%-0.09350.00%0.1-100.00%-0.02-25.00%-0.05-5,259.54%-0.12-700.00%-0.08-849.67%-0.0466.67%-0.01-500.00%-0.04
Diluted earnings per share 116.67%0.02-12.50%-0.09350.00%0.1-100.00%-0.02-25.00%-0.05-5,259.54%-0.12-700.00%-0.08-849.67%-0.0466.67%-0.01-500.00%-0.04
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

No Data

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