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For the quarter ending 2026-03-31, VERX made $196,646K in revenue. -$8,960K in net income. Net profit margin of -4.56%.

Income Overview

Revenue
$196,646K
Net Income
-$8,960K
Net Profit Margin
-4.56%
EPS
-$0.02
Unit: Thousand (K) dollars
Revenue Breakdown
    • Cloud Subscriptions
    • Software Licenses
    • Service Other

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
196,646 194,711 192,112 184,559
License And Service
51,176 51,879* 50,034 -
Service Other
20,601 16,741* 20,762 -
Total cost of revenues
71,777 68,620 70,796 63,359
Gross profit
124,869 126,091 121,316 121,200
Research and development
24,550 22,318 19,929 20,582
Selling and marketing
52,635 52,494 47,385 48,454
General and administrative
54,339 45,656 44,609 43,392
Depreciation and amortization
6,442 6,373 6,372 6,187
Change in fair value of acquisition contingent earn-outs
-5,738 -600 -4,000 2,300
Other operating expense, net
3,247 2,461 2,701 4,149
Total operating expenses
135,475 128,702 116,996 125,064
Income (gain) from operations
-10,606 -2,611 4,320 -3,864
Interest income, net
957 1,236 1,245 1,228
Income (gain) before income taxes
-9,649 -1,375 5,565 -2,636
Income tax benefit
-7,139 5,628 1,520 -1,675
Net income (gain)
-2,510 -7,003 4,045 -961
Foreign currency translation adjustments, net of tax
-6,450 -605 286 29,734
Unrealized gain (loss) on investments, net of tax
-0 --
Total other comprehensive income (gain), net of tax
-6,450 -605 286 29,734
Total comprehensive income (gain)
-8,960 -7,608 4,331 28,773
Basic EPS
-0.02 -0.105 0.03 -
Diluted EPS
-0.02 -0.099 0.02 -
Basic Average Shares
78,241,000 72,578,000 77,290,000 -
Diluted Average Shares
78,241,000 76,835,000 80,015,000 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Total comprehensiveincome (gain)-$8,960K (-134.16%↓ Y/Y)Cloud Subscriptions$96,770K (20.74%↑ Y/Y)Software Licenses$70,376K (-0.33%↓ Y/Y)Total othercomprehensive income (gain),...-$6,450K (-142.73%↓ Y/Y)Net income (gain)-$2,510K (-122.55%↓ Y/Y)Income tax benefit-$7,139K (-39.84%↓ Y/Y)License And Service$167,146K (10.87%↑ Y/Y)Service Other$29,500K (12.16%↑ Y/Y)Foreign currencytranslation adjustments,...-$6,450K (-142.70%↓ Y/Y)Income (gain) beforeincome taxes-$9,649K (-260.15%↓ Y/Y)Interest income, net$957K (-37.82%↓ Y/Y)Total revenues$196,646K (11.06%↑ Y/Y)Income (gain) fromoperations-$10,606K (-336.42%↓ Y/Y)Gross profit$124,869K (10.51%↑ Y/Y)Total cost of revenues$71,777K (12.03%↑ Y/Y)Total operatingexpenses$135,475K (24.85%↑ Y/Y)Change in fair value ofacquisition contingent...-$5,738K (60.97%↑ Y/Y)License And Service$51,176K (15.67%↑ Y/Y)Service Other$20,601K (3.92%↑ Y/Y)General andadministrative$54,339K (20.68%↑ Y/Y)Selling and marketing$52,635K (9.30%↑ Y/Y)Research and development$24,550K (17.54%↑ Y/Y)Depreciation andamortization$6,442K (9.56%↑ Y/Y)Other operatingexpense, net$3,247K (-0.37%↓ Y/Y)

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Vertex, Inc. (VERX)

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Vertex, Inc. (VERX)