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For the quarter ending 2025-09-30, VERX had $28,031K increase in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
$28,031K

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Cash Flow
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Net income
4,045 -961 11,130 -67,798
Depreciation and amortization
25,103 23,428 22,266 21,285
Amortization of cloud computing implementation costs
871 1,018 1,006 1,013
Provision for subscription cancellations and non-renewals
-362 -328 192 669
Change in settlement value of deferred purchase commitment liability
---0
Amortization of deferred financing costs
680 681 680 688
Change in fair value of contingent consideration liabilities
-4,000 2,500 -14,700 14,925
Stock-based compensation expense
13,215 11,990 21,044 10,966
Deferred income taxes
-1,388 -712 -929 59,683
Non-cash operating lease costs
845 816 779 819
Other
-11 64 7 52
Accounts receivable
-13,499 -10,548 -11,772 37,669
Prepaid expenses and other current assets
1,083 237 13,169 3,962
Deferred commissions
1,074 202 56 4,940
Accounts payable
4,923 5,393 -11,279 7,080
Accrued expenses
-2,084 3,490 2,956 -11,472
Accrued and deferred compensation
18,856 -2,981 -26,785 6,200
Deferred revenue
-9,158 -8,782 11,156 41,685
Write-off of deferred financing costs
---0
Operating lease liabilities
-1,134 -989 -1,068 -1,143
Payments for purchase commitment and contingent consideration liabilities in excess of initial fair value
0 -200 -0
Other
702 1,595 -183 881
Net cash provided by operating activities
62,467 46,003 14,805 41,133
Long-term investment
0 15,000 --
Property and equipment additions
26,436 21,512 21,394 18,249
Acquisition of businesses and assets, net of cash acquired
---0
Capitalized software additions
5,879 4,904 5,661 4,987
Purchase of investment securities, available-for-sale
0 0 2,398 3,747
Proceeds from sales and maturities of investment securities, available-for-sale
0 0 11,607 2,100
Payments for purchase commitment and contingent consideration liabilities
---0
Net cash used in investing activities
-32,315 -41,416 -17,846 -24,883
Payment for purchase of capped calls
---0
Payments on third-party debt
---0
Net increase (decrease) in customer funds obligations
-1,009 -6,720 3,227 3,643
Proceeds from convertible senior notes
---0
Proceeds from purchases of stock under espp
0 1,782 -1,555
Payments for taxes related to net share settlement of stock-based awards
1,073 1,071 25,034 1,526
Principal payments on long-term debt
---0
Payments for deferred financing costs
---1,167
Proceeds from exercise of stock options
19 6,521 1,166 3,770
Payments of finance lease liabilities
22 16 12 23
Net cash provided by (used in) financing activities
-2,085 496 -20,653 6,252
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-36 1,997 1,310 -1,822
Net increase in cash, cash equivalents and restricted cash
28,031 7,080 -22,384 20,680
Cash and cash equivalents at beginning of period
326,066 ---
Cash and cash equivalents at end of period
338,793 ---
Unit: Thousand (K) dollars

Time Plot

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Vertex, Inc. (VERX)

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Vertex, Inc. (VERX)