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Other intangible
assets, net-Other...
$4,104K
(-34.51%↓ Y/Y)
Goodwill
$392,893K
(2.73%↑ Y/Y)
Prepaid expenses and
other current assets
$48,532K
(43.32%↑ Y/Y)
Accounts receivable, net
of allowance of...
$131,502K
(1.23%↑ Y/Y)
Funds held for
customers
$25,287K
(-4.24%↓ Y/Y)
Cash and cash
equivalents
$313,506K
(12.38%↑ Y/Y)
Other assets
$13,132K
(-4.58%↓ Y/Y)
Long-term investment
$15,000K
Operating lease
right-of-use assets
$10,496K
(-16.48%↓ Y/Y)
Deferred income tax asset
$22K
(-99.96%↓ Y/Y)
Deferred commissions
$28,812K
(27.83%↑ Y/Y)
Goodwill and other
intangible assets
$396,997K
(2.13%↑ Y/Y)
Capitalized software, net of
accumulated amortization
$35,917K
(-2.57%↓ Y/Y)
Property and equipment,
net of accumulated...
$202,655K
(13.48%↑ Y/Y)
Total current assets
$518,827K
(8.86%↑ Y/Y)
Total assets
$1,221,858K
(2.60%↑ Y/Y)
Total liabilities and
stockholders' equity
$1,221,858K
(2.60%↑ Y/Y)
Total stockholders'
equity
$264,472K
(2.10%↑ Y/Y)
Total liabilities
$957,386K
(2.74%↑ Y/Y)
Accumulated other
comprehensive loss
-$763K
(96.21%↑ Y/Y)
Accumulated deficit
-$39,101K
(-369.98%↓ Y/Y)
Additional paid in capital
$304,177K
(15.00%↑ Y/Y)
Deferred other
liabilities
$2,023K
(201.94%↑ Y/Y)
Deferred income tax
liabilities
$7,950K
(-50.89%↓ Y/Y)
Purchase commitment and
contingent consideration...
$79,000K
(-24.76%↓ Y/Y)
Finance lease
liabilities, net of current...
$61K
(205.00%↑ Y/Y)
Operating lease
liabilities, net of current...
$10,093K
(-25.61%↓ Y/Y)
Debt, net of current
portion
$336,913K
(0.67%↑ Y/Y)
Deferred revenue, net of
current portion
$5,407K
(42.59%↑ Y/Y)
Total current
liabilities
$515,939K
(12.67%↑ Y/Y)
Common stock-Common
Class B
$82K
(-8.89%↓ Y/Y)
Common stock-Common
Class A
$77K
(16.67%↑ Y/Y)
Purchase commitment and
contingent consideration...
$27,100K
(8933.33%↑ Y/Y)
Current portion of
finance lease...
$71K
(-19.32%↓ Y/Y)
Current portion of
operating lease...
$4,236K
(9.66%↑ Y/Y)
Deferred revenue,
current
$333,636K
(10.98%↑ Y/Y)
Accrued variable
compensation
$29,101K
(-17.77%↓ Y/Y)
Accrued salaries and
benefits
$23,729K
(18.50%↑ Y/Y)
Customer funds
obligations
$22,904K
(-3.61%↓ Y/Y)
Accrued expenses
$39,788K
(-10.88%↓ Y/Y)
Accounts payable
$35,374K
(21.02%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
verx: the balance sheet
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Vertex, Inc. (VERX)
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Vertex, Inc. (VERX)