VERTEX, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$748M
Cost of Revenue
$267M
Gross Profit
$482M
R&D
$84M
D&A
$97M
Operating Income
$2M
EBITDA
$99M
Interest Expense
—
Other Income/Expense
$5M
Pretax Income
$8M
Tax Provision
$368K
Net Income
$7M
Gross Margin
64.3%
Operating Margin
0.3%
Net Margin
1.0%
Effective Tax Rate
4.9%
Deferred Tax Assets
$85K
Deferred Tax Liabilities
$6M
DTA Valuation Allowance
$88M
Tax Credit Carryforwards
$5M
ETR (Continuing Operations)
4.9%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
23.5%
ETR Foreign Differential (pp)
43.6%
Operating Lease Cost
$4M
Revenue YoY Variation
12.2%
Income YoY Variation
204.6%