Vertex Statements
56
Data from Vertex`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
—
Vertex Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
170.44
5.8 %
100
59.911
35.2
110.52
7.6 %
64.8
15.621
9.2
82.904
48.6
105.63
11 %
62
4.896
-35.1 %
2.9
2.938
1.7
—
0
7.834
6.4 %
4.6
0.613
0.4
7.221
39.8 %
4.2
0.045
162.14
161.1
2.8 %
100
58.416
36.3
102.69
7.2 %
63.7
14.614
9.1
75.823
47.1
95.143
-2.3 %
59.1
7.545
582.1 %
4.7
-0.181
-0.1
—
0
7.364
497.8 %
4.6
2.2
1.4
5.164
92.4 %
3.2
0.032
161.44
156.78
1.2 %
100
60.989
38.9
95.792
2.3 %
61.1
16.845
10.7
75.438
48.1
97.357
1.3 %
62.1
-1.565
37.2 %
-1
-0.286
-0.2
—
0
-1.851
71.6 %
-1.2
-4.535
-2.9
2.684
-82.5 %
1.7
0.017
160.58
154.91
6.8 %
100
61.311
39.6
93.603
6.1 %
60.4
12.898
8.3
72.291
46.7
96.094
6.7 %
62
-2.491
-24.6 %
-1.6
-4.022
-2.6
—
0
-6.513
-150.5 %
-4.2
-21.847
-14.1
15.334
551 %
9.9
0.1
153.2
145
3.8 %
100
56.9
39.2
88.2
2.8 %
60.8
16.8
11.6
67.8
46.8
90.1
0.2 %
62.1
-2
51.2 %
-1.4
-0.6
-0.4
—
0
-2.6
35 %
-1.8
0.8
0.6
-3.4
50.7 %
-2.3
-0.02
152.1
139.7
5.2 %
100
53.9
38.6
85.8
5.9 %
61.4
12.7
9.1
71.5
51.2
89.9
-0.1 %
64.4
-4.1
53.9 %
-2.9
0.1
0.07
—
0
-4
53.5 %
-2.9
2.9
2.1
-6.9
61.9 %
-4.9
-0.05
151.5
132.8
1.3 %
100
51.7
38.9
81
-0.7 %
61
15.9
12
69.3
52.2
90
5.9 %
67.8
-8.9
-161.8 %
-6.7
0.4
0.3
—
0
-8.6
-95.5 %
-6.5
9.6
7.2
-18.1
-241.5 %
-13.6
-0.12
150.7
131.1
3.9 %
100
49.5
37.8
81.6
7.9 %
62.2
11.6
8.8
66
50.3
85
11.3 %
64.8
-3.4
-277.8 %
-2.6
-1
-0.8
—
0
-4.4
-266.7 %
-3.4
1
0.8
-5.3
-381.8 %
-4.04
-0.04
150.1
126.2
5.8 %
100
50.7
40.2
75.6
6.3 %
59.9
10.4
8.2
61.2
48.5
76.4
1.2 %
60.5
-0.9
79.1 %
-0.7
-0.4
-0.3
—
0
-1.2
76 %
-1
-0.1
-0.08
-1.1
80 %
-0.9
-0.01
149.8
119.3
3.7 %
100
48.1
40.3
71.1
1.4 %
59.6
10.3
8.6
60
50.3
75.5
8.5 %
63.3
-4.3
-960 %
-3.6
-0.7
-0.6
—
0
-5
-1100 %
-4.2
0.5
0.4
-5.5
-1733.3 %
-4.6
-0.04
149.5
115
3 %
100
44.9
39
70.1
3.1 %
61
9.6
8.3
56
48.7
69.6
2.2 %
60.5
0.5
—
0.4
—
0
—
0
0.5
266.7 %
0.4
0.8
0.7
-0.3
50 %
-0.3
—
149.2
111.7
0.9 %
100
43.6
39
68
1.8 %
60.9
10.8
9.7
54.1
48.4
68.1
-3.3 %
61
—
100 %
0
-0.3
-0.3
—
0
-0.3
92.7 %
-0.3
0.3
0.3
-0.6
84.6 %
-0.5
—
148.9
110.7
5.5 %
100
43.9
39.7
66.8
-1.2 %
60.3
9.9
8.9
56.5
51
70.4
2 %
63.6
-3.6
-140 %
-3.3
-0.5
-0.5
—
0
-4.1
-272.7 %
-3.7
-0.2
-0.2
-3.9
-587.5 %
-3.5
-0.03
148.2
104.9
6.8 %
100
37.4
35.7
67.6
10.3 %
64.4
11.9
11.3
49.6
47.3
69
16.6 %
65.8
-1.5
-171.4 %
-1.4
0.4
0.4
—
0
-1.1
-168.8 %
-1.05
-1.9
-1.8
0.8
-65.2 %
0.8
0.01
157.5
98.2
-1.3 %
100
36.9
37.6
61.3
-3.2 %
62.4
11.5
11.7
44.9
45.7
59.2
-2.8 %
60.3
2.1
-16 %
2.1
-0.5
-0.5
—
0
1.6
-42.9 %
1.6
-0.7
-0.7
2.3
1050 %
2.3
0.01
158.1
99.5
5.2 %
100
36.2
36.4
63.3
35.8 %
63.6
11.1
11.2
46.7
46.9
60.9
-37 %
61.2
2.5
105 %
2.5
0.3
0.3
—
0
2.8
105.4 %
2.8
2.6
2.6
0.2
101.2 %
0.2
—
104.4
94.6
3.6 %
100
48
50.7
46.6
-5.9 %
49.3
16.5
17.4
77.3
81.7
96.6
22.9 %
102.1
-50
-72.4 %
-52.9
-1.8
-1.9
—
0
-51.8
-72.1 %
-54.8
-34.6
-36.6
-17.2
40.9 %
-18.2
-0.12
138.5
91.3
2.4 %
100
41.7
45.7
49.5
-0.6 %
54.2
13.6
14.9
62.3
68.2
78.6
0.8 %
86.1
-29
-2.8 %
-31.8
-1.1
-1.2
—
0
-30.1
-4.5 %
-33
-1
-1.1
-29.1
—
-31.9
-0.2
143
89.2
3.6 %
100
39.5
44.3
49.8
-10.8 %
55.8
13.1
14.7
62
69.5
78
50.9 %
87.4
-28.2
-787.8 %
-31.6
-0.6
-0.7
—
0
-28.8
-820 %
-32.3
0.3
0.3
-29.1
-719.1 %
-32.6
-0.2
143
86.1
4.5 %
100
30.3
35.2
55.8
1.5 %
64.8
8.5
9.9
40.6
47.2
51.7
21.1 %
60
4.1
-66.7 %
4.8
-0.1
-0.1
—
0
4
-66.9 %
4.6
-0.8
-0.9
4.7
-60.5 %
5.5
0.03
143
82.4
5.1 %
100
27.4
33.3
55
7.2 %
66.7
7.3
8.9
33.1
40.2
42.7
-2.1 %
51.8
12.3
59.7 %
14.9
-0.3
-0.4
—
0
12.1
65.8 %
14.7
0.2
0.2
11.9
67.6 %
14.4
0.08
143
78.4
5.1 %
100
27.1
34.6
51.3
4.5 %
65.4
7.2
9.2
33.9
43.2
43.6
5.8 %
55.6
7.7
-1.3 %
9.8
-0.3
-0.4
—
0
7.3
-2.7 %
9.3
0.2
0.3
7.1
-2.7 %
9.1
0.05
143
74.6
2.3 %
100
25.6
34.3
49.1
-0.6 %
65.8
7.6
10.2
31.5
42.2
41.2
8.4 %
55.2
7.8
-31 %
10.5
-0.2
-0.3
—
0
7.5
134.6 %
10.1
0.2
0.3
7.3
133.3 %
9.8
0.05
143
72.9
5.5 %
100
23.6
32.4
49.4
11.5 %
67.8
5
6.9
29.9
41
38
9.8 %
52.1
11.3
15.3 %
15.5
-0.3
-0.4
—
0
-21.7
-330.9 %
-29.8
0.2
0.3
-21.9
-338 %
-30.04
-0.15
143
69.1
3.3 %
100
24.8
35.9
44.3
3.5 %
64.1
5.9
8.5
28.2
40.8
34.6
-8.2 %
50.1
9.8
92.2 %
14.2
-0.4
-0.6
—
0
9.4
100 %
13.6
0.2
0.3
9.2
162.9 %
13.3
0.06
143
66.9
5.5 %
100
24.1
36
42.8
6.5 %
64
6.6
9.9
29.4
43.9
37.7
3.3 %
56.4
5.1
41.7 %
7.6
-0.4
-0.6
—
0
4.7
46.9 %
7
1.1
1.6
3.5
16.7 %
5.2
0.02
143
63.4
—
100
23.3
36.8
40.2
—
63.4
6.3
9.9
28.4
44.8
36.5
—
57.6
3.6
—
5.7
-0.5
-0.8
—
0
3.2
—
5
0.2
0.3
3
—
4.7
0.02
143