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Cash and cash
equivalents
$230,489K
(-18.95%↓ Y/Y)
Accounts receivable, net
of allowance of...
$153,432K
(6.80%↑ Y/Y)
Prepaid expenses and
other current assets
$81,527K
(68.76%↑ Y/Y)
Funds held for
customers
$26,497K
(0.46%↑ Y/Y)
Goodwill
$400,344K
(1.97%↑ Y/Y)
Other intangible
assets, net
$2,390K
(-49.09%↓ Y/Y)
Total current assets
$491,945K
(-2.15%↓ Y/Y)
Goodwill and other
intangible assets
$402,734K
(1.36%↑ Y/Y)
Property and equipment,
net of accumulated...
$220,471K
(13.04%↑ Y/Y)
Capitalized software, net of
accumulated amortization
$34,262K
(-3.92%↓ Y/Y)
Deferred commissions
$29,166K
(5.15%↑ Y/Y)
Long-term investment
$15,000K
(0.00%↑ Y/Y)
Operating lease
right-of-use assets
$8,366K
(-26.25%↓ Y/Y)
Other assets
$8,076K
(-39.51%↓ Y/Y)
Deferred income tax asset
$127K
(535.00%↑ Y/Y)
Total assets
$1,210,147K
(1.00%↑ Y/Y)
Total liabilities and
stockholders' equity
$1,210,147K
(1.00%↑ Y/Y)
Total liabilities
$969,040K
(1.99%↑ Y/Y)
Total stockholders'
equity
$241,107K
(-2.80%↓ Y/Y)
Treasury stock, at cost,
3,888 and 504 shares,...
$56,696K
Accumulated deficit
-$39,571K
(8.29%↑ Y/Y)
Accumulated other
comprehensive loss
-$10,555K
(-906.20%↓ Y/Y)
Total current
liabilities
$564,419K
(11.47%↑ Y/Y)
Debt, net of current
portion
$338,605K
(0.67%↑ Y/Y)
Purchase commitment and
contingent consideration...
$40,900K
(-49.00%↓ Y/Y)
Deferred income tax
liabilities
$13,172K
(40.59%↑ Y/Y)
Operating lease
liabilities, net of current...
$6,776K
(-39.78%↓ Y/Y)
Deferred revenue, net of
current portion
$4,750K
(-13.57%↓ Y/Y)
Deferred other
liabilities
$380K
(-67.13%↓ Y/Y)
Finance lease
liabilities, net of current...
$38K
Additional paid in capital
$347,768K
(19.07%↑ Y/Y)
Common stock-Common
Class B
$82K
(0.00%↑ Y/Y)
Common stock-Common
Class A
$79K
(2.60%↑ Y/Y)
Deferred revenue,
current
$382,151K
(11.82%↑ Y/Y)
Accounts payable
$37,313K
(22.58%↑ Y/Y)
Accrued expenses
$34,549K
(-18.04%↓ Y/Y)
Purchase commitment and
contingent consideration...
$33,100K
(10.70%↑ Y/Y)
Accrued variable
compensation
$27,552K
(45.01%↑ Y/Y)
Customer funds
obligations
$24,639K
(3.04%↑ Y/Y)
Accrued salaries and
benefits
$20,612K
(38.59%↑ Y/Y)
Current portion of
operating lease...
$4,470K
(5.72%↑ Y/Y)
Current portion of
finance lease...
$33K
(-45.90%↓ Y/Y)
Back
Back
Balance Sheet
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Vertex, Inc. (VERX)
source: myfinsight.com
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Vertex, Inc. (VERX)