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Cash and cash
equivalents
$252,455K
(-6.63%↓ Y/Y)
Accounts receivable, net
of allowance of...
$158,998K
(4.37%↑ Y/Y)
Prepaid expenses and
other current assets
$59,358K
(21.28%↑ Y/Y)
Funds held for
customers
$17,698K
(-46.83%↓ Y/Y)
Goodwill
$402,429K
(8.93%↑ Y/Y)
Other intangible
assets, net
$2,926K
(-39.99%↓ Y/Y)
Total current assets
$488,509K
(-3.26%↓ Y/Y)
Goodwill and other
intangible assets
$405,355K
(8.29%↑ Y/Y)
Property and equipment,
net of accumulated...
$220,407K
(18.78%↑ Y/Y)
Capitalized software, net of
accumulated amortization
$35,253K
(-2.67%↓ Y/Y)
Deferred commissions
$30,879K
(12.14%↑ Y/Y)
Long-term investment
$15,000K
Other assets
$10,006K
(-30.28%↓ Y/Y)
Operating lease
right-of-use assets
$8,830K
(-21.08%↓ Y/Y)
Deferred income tax asset
$129K
(578.95%↑ Y/Y)
Total assets
$1,214,368K
(5.22%↑ Y/Y)
Total liabilities and
stockholders' equity
$1,214,368K
(5.22%↑ Y/Y)
Total liabilities
$967,864K
(1.49%↑ Y/Y)
Total stockholders'
equity
$246,504K
(22.95%↑ Y/Y)
Accumulated deficit
-$48,614K
(-15.24%↓ Y/Y)
Treasury stock, at cost,
1,875 and 504 shares,...
$30,135K
Accumulated other
comprehensive loss
-$7,818K
(74.60%↑ Y/Y)
Total current
liabilities
$566,576K
(10.42%↑ Y/Y)
Debt, net of current
portion
$338,041K
(0.67%↑ Y/Y)
Purchase commitment and
contingent consideration...
$41,300K
(-47.19%↓ Y/Y)
Deferred income tax
liabilities
$8,925K
(-4.74%↓ Y/Y)
Operating lease
liabilities, net of current...
$7,686K
(-32.94%↓ Y/Y)
Deferred revenue, net of
current portion
$5,290K
(2.92%↑ Y/Y)
Finance lease
liabilities, net of current...
$46K
Additional paid in capital
$332,910K
(21.81%↑ Y/Y)
Common stock-Common
Class B
$82K
(-4.65%↓ Y/Y)
Common stock-Common
Class A
$79K
(9.72%↑ Y/Y)
Deferred revenue,
current
$393,107K
(12.39%↑ Y/Y)
Accrued expenses
$36,607K
(-3.95%↓ Y/Y)
Accounts payable
$35,630K
(42.64%↑ Y/Y)
Purchase commitment and
contingent consideration...
$32,800K
(10.81%↑ Y/Y)
Accrued salaries and
benefits
$32,199K
(47.92%↑ Y/Y)
Accrued variable
compensation
$16,682K
(17.94%↑ Y/Y)
Customer funds
obligations
$15,180K
(-50.44%↓ Y/Y)
Current portion of
operating lease...
$4,327K
(7.02%↑ Y/Y)
Current portion of
finance lease...
$44K
(-42.86%↓ Y/Y)
Back
Back
Balance Sheet
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Vertex, Inc. (VERX)
source: myfinsight.com
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Vertex, Inc. (VERX)