Vertex Statements
VT
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 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
22 Nov, 2024
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
750.06
7.9 %
100
749.82
100
0.246
-99.3 %
0.03
—
0
37.441
5
38.566
-5.7 %
5.1
-38.32
-563 %
-5.1
-16.045
-2.1
0.52
0.07
-53.845
-201.6 %
-7.2
—
0
-53.773
-203.2 %
-7.2
-0.575
93.514
695.33
-5.1 %
100
660.22
95
35.106
611.5 %
5
—
0
39.782
5.7
40.886
-2.6 %
5.9
-5.78
88.2 %
-0.8
-11.025
-1.6
-1.049
-0.2
-17.854
71.4 %
-2.6
—
0
-17.734
72.2 %
-2.6
-0.19
93.514
732.75
-28 %
100
739.61
100.9
-6.863
-108.1 %
-0.9
—
0
40.925
5.6
41.994
-5 %
5.7
-48.857
-219.7 %
-6.7
-13.075
-1.8
-0.39
-0.05
-62.322
-296 %
-8.5
2.06
0.3
-63.791
-422.2 %
-8.7
-0.687
93.6
1 018.4
38.6 %
100
933.4
91.7
85
6171.4 %
8.3
—
0
43.1
4.2
44.2
1.4 %
4.3
40.8
190.5 %
4
-8.9
-0.9
-0.1
-0.01
31.8
128 %
3.1
12.2
1.2
19.8
124.3 %
1.9
0.2
100.4
734.9
6.3 %
100
736.3
100.2
-1.4
-102.1 %
-0.2
—
0
42.6
5.8
43.6
1.6 %
5.9
-45.1
-284.1 %
-6.1
-67.9
-9.2
-0.5
-0.07
-113.5
-2622.2 %
-15.4
-28.7
-3.9
-81.4
-251 %
-11.08
-1.02
79.5
691.1
-21.1 %
100
623.7
90.2
67.5
-27.8 %
9.8
—
0
41.9
6.1
42.9
10.3 %
6.2
24.5
-55.1 %
3.5
-21.7
-3.1
1.7
0.2
4.5
-88.3 %
0.7
1
0.1
53.9
21.1 %
7.8
0.68
79
876.3
8.3 %
100
782.8
89.3
93.5
67.6 %
10.7
—
0
37.8
4.3
38.9
1.6 %
4.4
54.6
210.2 %
6.2
-14.8
-1.7
-1.4
-0.2
38.5
122.5 %
4.4
-7.2
-0.8
44.5
100.5 %
5.1
0.6
75.7
809.5
-21.4 %
100
753.7
93.1
55.8
206.6 %
6.9
—
0
37.1
4.6
38.3
-8.6 %
4.7
17.6
174.3 %
2.2
-0.7
-0.09
0.4
0.05
17.3
124 %
2.1
—
0
22.2
133.1 %
2.7
0.22
97.1
1 029.4
1281.7 %
100
1 011.2
98.2
18.2
45.6 %
1.8
—
0
40.7
4
41.9
232.5 %
4.1
-23.7
—
-2.3
-48.7
-4.7
0.2
0.02
-72.2
-875.7 %
-7.01
—
0
-67
-1240 %
-6.5
-0.98
67.9
74.5
24.2 %
100
62
83.2
12.5
54.3 %
16.8
—
0
12.1
16.2
12.6
34 %
16.9
—
100 %
0
-7.8
-10.5
0.5
0.7
-7.4
30.2 %
-9.9
—
0
-5
43.8 %
-6.7
-0.07
63.4
60
17.6 %
100
51.8
86.3
8.1
113.2 %
13.5
—
0
8.9
14.8
9.4
9.3 %
15.7
-1.2
75 %
-2
-7.2
-12.000000000000002
-0.1
-0.2
-10.6
-258.2 %
-17.7
—
0
-8.9
-212.7 %
-14.8
-0.14
63.3
51
-29 %
100
47.2
92.5
3.8
-65.1 %
7.5
—
0
8.2
16.1
8.6
-25.2 %
16.9
-4.8
-700 %
-9.4
11.5
22.5
—
0
6.7
136.6 %
13.1
—
0
7.9
138.9 %
15.5
0.12
64.6
71.8
187.2 %
100
60.9
84.8
10.9
419 %
15.2
—
0
10.7
14.9
11.5
296.6 %
16
-0.6
25 %
-0.8
-21.9
-30.5
4.2
5.8
-18.3
-577.8 %
-25.5
—
0
-20.3
-3483.3 %
-28.3
-0.29
68.2
25
50.6 %
100
22.9
91.6
2.1
520 %
8.4
—
0
2.9
11.6
2.9
45 %
11.6
-0.8
69.2 %
-3.2
-1.9
-7.6
—
0
-2.7
6.9 %
-10.8
—
0
0.6
110.5 %
2.4
0.01
47.7
16.6
2.5 %
100
17.1
103
-0.5
-162.5 %
-3.01
—
0
2.1
12.7
2
5.3 %
12
-2.6
-136.4 %
-15.7
-0.3
-1.8
—
0
-2.9
-190 %
-17.5
—
0
-5.7
-32.6 %
-34.3
-0.12
45.6
16.2
173.6 %
100
15.4
95.1
0.8
110.7 %
4.9
—
0
1.8
11.1
1.9
163.3 %
11.7
-1.1
75.6 %
-6.8
0.2
1.2
—
0
-1
77.8 %
-6.2
—
0
-4.3
61.9 %
-26.5
-0.09
45.6
-22
-160.8 %
100
-14.5
65.9
-7.5
-191.5 %
34.1
—
0
-2.5
11.4
-3
-141.7 %
13.6
-4.5
-550 %
20.5
—
0
—
0
-4.5
-287.5 %
20.5
—
0
-11.3
-18.9 %
51.4
-0.24
46.2
36.2
135.4 %
100
28
77.3
8.2
155.8 %
22.7
—
0
6.7
18.5
7.2
148.6 %
19.9
1
900 %
2.8
1.4
3.9
—
0
2.4
140 %
6.6
—
0
-9.5
-4650 %
-26.2
-0.21
45.4
-102.4
-370.9 %
100
-87.7
85.6
-14.7
-458.5 %
14.4
—
0
-10.9
10.6
-14.8
-324.2 %
14.5
0.1
104 %
-0.1
1
-1
—
0
1
183.3 %
-1
—
0
-0.2
94.9 %
0.2
-0.01
43
37.8
-13.5 %
100
33.7
89.2
4.1
-42.3 %
10.8
—
0
6.2
16.4
6.6
-15.4 %
17.5
-2.5
-257.1 %
-6.6
1.4
3.7
—
0
-1.2
-100 %
-3.2
—
0
-3.9
-178.6 %
-10.3
-0.09
41.4
43.7
11.2 %
100
36.5
83.5
7.1
57.8 %
16.2
—
0
6
13.7
7.8
9.9 %
17.8
-0.7
73.1 %
-1.6
—
0
—
0
-0.6
88.2 %
-1.4
—
0
-1.4
76.3 %
-3.2
-0.03
40.3
39.3
-6 %
100
34.8
88.5
4.5
-8.2 %
11.5
—
0
5.3
13.5
7.1
1.4 %
18.1
-2.6
-23.8 %
-6.6
-2.5
-6.4
—
0
-5.1
—
-13
—
0
-5.9
-321.4 %
-15.01
-0.15
40.2
41.8
-17.4 %
100
36.9
88.3
4.9
-38.7 %
11.7
—
0
5.3
12.7
7
-6.7 %
16.7
-2.1
-450 %
-5.02
2.1
5
—
0
—
100 %
0
—
0
-1.4
69.6 %
-3.3
-0.04
35.4
50.6
7.9 %
100
42.6
84.2
8
-20.8 %
15.8
—
0
5.7
11.3
7.5
5.6 %
14.8
0.6
-80 %
1.2
-3
-5.9
—
0
-2.4
-188.9 %
-4.7
—
0
-4.6
-428.6 %
-9.09
-0.13
35.1
46.9
13.3 %
100
36.8
78.5
10.1
60.3 %
21.5
—
0
5.4
11.5
7.1
-4.1 %
15.1
3
400 %
6.4
-0.4
-0.9
—
0
2.7
222.7 %
5.8
—
0
1.4
140 %
3
0.04
37
41.4
0.2 %
100
35
84.5
6.3
-21.3 %
15.2
—
0
5.6
13.5
7.4
4.2 %
17.9
-1
-211.1 %
-2.4
-1.2
-2.9
—
0
-2.2
-340 %
-5.3
—
0
-3.5
-169.2 %
-8.5
-0.1
33.1
41.3
27.1 %
33.4
8
110.5 %
—
5.4
7.1
-4.1 %
0.9
125 %
-1.4
—
-0.5
82.8 %
-0.3
-1.3
65.8 %
-0.04
32.7
32.5
-11.9 %
28.7
3.8
-29.6 %
—
5.7
7.4
5.7 %
-3.6
-125 %
0.6
—
-2.9
-61.1 %
—
-3.8
-40.7 %
-0.12
32.7
36.9
6 %
31.5
5.4
31.7 %
—
5.4
7
2.9 %
-1.6
42.9 %
-0.2
—
-1.8
43.8 %
—
-2.7
32.5 %
-0.08
32.4
34.8
11.9 %
30.7
4.1
-22.6 %
—
5.2
6.8
7.9 %
-2.8
-180 %
-0.4
—
-3.2
-33.3 %
—
-4
33.3 %
-0.12
33
31.1
9.1 %
25.8
5.3
-11.7 %
—
4.8
6.3
-3.1 %
-1
-66.7 %
-1.2
—
-2.4
-2300 %
—
-6
-500 %
-0.18
32.4
28.5
16.8 %
22.5
6
13.2 %
—
5
6.5
4.8 %
-0.6
40 %
0.6
—
-0.1
—
—
-1
84.1 %
-0.03
30.6
24.4
73 %
19.2
5.3
2750 %
—
4.7
6.2
-12.7 %
-1
86.5 %
0.9
—
-0.1
93.3 %
—
-6.3
-186.4 %
-0.21
29.8
14.1
-32.5 %
14.4
-0.2
-150 %
—
5.5
7.1
-20.2 %
-7.4
12.9 %
-3.8
—
-1.5
50 %
-0.1
-2.2
40.5 %
-0.07
29.3
20.9
-46.8 %
20.5
0.4
-92.3 %
—
7
8.9
15.6 %
-8.5
-240 %
2.3
2
-3
-42.9 %
—
-3.7
-23.3 %
-0.13
28.2
39.3
-20 %
34.1
5.2
-5.5 %
—
6.1
7.7
6.9 %
-2.5
-47.1 %
0.4
—
-2.1
-425 %
—
-3
-650 %
-0.11
28.2
49.1
30.2 %
43.6
5.5
1933.3 %
—
5.6
7.2
4.3 %
-1.7
76.4 %
1.3
—
-0.4
96.6 %
—
-0.4
97.6 %
-0.02
28.1
37.7
-39.8 %
38
-0.3
93.3 %
—
5.4
6.9
-20.7 %
-7.2
45 %
-1.5
-2.7
-11.7
-1.7 %
5.3
-17
-47.8 %
-0.6
28.1
62.6
-18.6 %
67
-4.5
-245.2 %
—
7.3
8.7
50 %
-13.1
-385.2 %
-0.7
—
-11.5
-505.3 %
—
-11.5
-505.3 %
-0.44
26
76.9
6.7 %
73.8
3.1
-62.2 %
—
4.7
5.8
5.5 %
-2.7
-196.4 %
-0.8
—
-1.9
-128.4 %
0.1
-1.9
-127.1 %
-0.08
25.2
72.1
52.4 %
63.8
8.2
60.8 %
—
4.4
5.5
52.8 %
2.8
75 %
-0.7
—
6.7
644.4 %
—
7
677.8 %
0.28
24.8
47.3
1.1 %
42.2
5.1
-5.6 %
—
3.6
3.6
-16.3 %
1.6
45.5 %
-0.1
—
0.9
-30.8 %
—
0.9
-65.4 %
0.04
23.7
46.8
-0.1 %
41.3
5.4
10.7 %
—
4.3
4.3
72.7 %
1.1
-54 %
-0.1
—
1.3
-43.2 %
-1.7
2.6
11.6 %
0.12
21.4
46.83
33.4 %
41.95
4.88
91.4 %
—
2.5
2.49
2.5 %
2.39
1891.7 %
-0.1
—
2.29
20.5 %
-0.04
2.33
23.3 %
0.12
20
35.11
5.6 %
32.56
2.55
-26.5 %
—
2.43
2.43
10 %
0.12
-90.4 %
-0.11
—
1.9
74.3 %
0.01
1.89
75 %
0.1
19.68
33.25
3.1 %
29.79
3.47
16.8 %
—
2.22
2.21
-8.7 %
1.25
127.3 %
-0.08
—
1.09
220.6 %
0.01
1.08
671.4 %
0.05
20.14
32.26
—
29.29
2.97
—
—
2.41
2.42
—
0.55
—
-0.11
—
0.34
—
0.21
0.14
—
0.008
17.37