Vertex Statements
VR
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:
04 Nov, 2024
Expected release date:
03 Feb, 2025
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
2 645.6
-1.7 %
100
371.9
14.1
2 273.7
-3.2 %
85.9
966.6
36.5
372.2
14.1
1 339.3
18.3 %
50.6
934.4
-23.2 %
35.3
133.9
5.1
-10.4
-0.4
-3 391.2
-365.1 %
-128.2
202.4
7.7
-3 593.6
-426.8 %
-135.8
-13.923
258.1
2 690.6
6.9 %
100
342.6
12.7
2 348
9.2 %
87.3
789.1
32.2
342.7
12.7
1 131.7
-1 %
44.9
1 216.3
20.9 %
42.4
168.1
6.2
-28.5
-1.06
1 279.1
11.5 %
47.5
179.5
6.7
1 099.6
13.5 %
40.9
4.211
261.1
2 517.7
1.4 %
100
368
14.6
2 149.7
-0.7 %
85.4
824.6
33.5
369.1
14.7
1 143.4
1.5 %
46.1
1 006.3
-3.1 %
39.3
168.5
6.7
-9.4
-0.4
1 147.6
-2.7 %
45.6
178.8
7.1
968.8
-6.4 %
38.5
3.715
260.8
2 483.5
-0.4 %
100
318.7
12.8
2 164.8
-0.9 %
87.2
861.7
34.7
263.8
10.6
1 126.7
-2.7 %
45.4
1 038.1
1.1 %
41.8
150.8
6.1
-9.7
-0.4
1 179.2
1.5 %
47.5
143.9
5.8
1 035.3
13.1 %
41.7
3.97
260.6
2 493.2
5 %
100
308.6
12.4
2 184.6
3.6 %
87.6
896.2
35.9
262.6
10.5
1 158.2
-12.8 %
46.5
1 026.4
31.8 %
41.2
142.7
5.7
-7.6
-0.3
1 161.5
30.3 %
46.6
245.8
9.9
915.7
30.9 %
36.7
3.52
260.4
2 374.8
3.1 %
100
266.9
11.2
2 107.9
4.4 %
88.8
1 089.7
45.9
241.1
10.2
1 328.9
34.8 %
56
779
-24.6 %
32.8
117.6
5
-5.1
-0.2
891.5
-17.2 %
37.5
191.7
8.1
699.8
-14.5 %
29.5
2.69
260.3
2 302.7
-1.4 %
100
283.3
12.3
2 019.4
-1.2 %
87.7
716.7
31.1
267.4
11.6
985.9
7.4 %
42.8
1 033.5
-8.3 %
44.9
68.4
3
-25.1
-1.09
1 076.8
-8.5 %
46.8
257.9
11.2
818.9
-12 %
35.6
3.15
260.3
2 334.3
6.3 %
100
289.4
12.4
2 044.9
5.7 %
87.6
674
28.9
246.8
10.6
918.2
12.6 %
39.3
1 126.7
0.7 %
48.3
49.2
2.1
0.5
0.02
1 176.4
14.8 %
50.4
245.9
10.5
930.5
14.8 %
39.9
3.59
259.5
2 196.2
4.7 %
100
261.8
11.9
1 934.4
4.5 %
88.1
649
29.6
215.3
9.8
815.1
0.5 %
37.1
1 119.3
7.5 %
51
-88
-4.007
6.1
0.3
1 024.4
7.3 %
46.6
213.9
9.7
810.5
6.4 %
36.9
3.13
258.7
2 097.5
1.2 %
100
245.8
11.7
1 851.7
1.5 %
88.3
603.1
28.8
215.2
10.3
810.8
-14.4 %
38.7
1 040.9
18.6 %
49.6
-88.9
-4.2
2.8
0.1
954.8
9.6 %
45.5
192.7
9.2
762.1
-1 %
36.3
2.96
257.9
2 072.6
4.5 %
100
247.4
11.9
1 825.2
4.4 %
88.1
694.3
33.5
255.2
12.3
947.4
36.7 %
45.7
877.7
-16.8 %
42.3
-1.8
-0.09
-5
-0.2
871
-19.6 %
42
100.8
4.9
770.1
-9.6 %
37.2
3
257
1 984.2
10.6 %
100
236.5
11.9
1 747.7
11.6 %
88.1
493.8
24.9
198.2
10
693.2
-56.8 %
34.9
1 054.5
2875 %
53.1
32.5
1.6
-4.3
-0.2
1 082.7
2544 %
54.6
230.8
11.6
851.9
1173.4 %
42.9
3.28
259.7
1 793.4
4 %
100
228
12.7
1 565.4
2.2 %
87.3
1 407.1
78.5
194.7
10.9
1 603.3
148.9 %
89.4
-38
-104.3 %
-2.1
-3.7
-0.2
-2.6
-0.1
-44.3
-105.4 %
-2.5
-111.2
-6.2
66.9
-89.8 %
3.7
0.26
261
1 724.3
5.9 %
100
192.3
11.2
1 532
7.5 %
88.8
456
26.4
192.1
11.1
644.2
-5.1 %
37.4
887.8
19 %
51.5
-66.5
-3.9
-0.4
-0.02
821
-7.6 %
47.6
167.8
9.7
653.1
8.1 %
37.9
2.49
261.9
1 627.8
5.8 %
100
203.1
12.5
1 424.7
5.4 %
87.5
466.6
28.7
211.8
13
678.9
-0.1 %
41.7
745.8
10.9 %
45.8
19.9
1.2
122.9
7.6
888.6
19.1 %
54.6
284.4
17.5
604.2
-9.5 %
37.1
2.31
261.5
1 538.3
0.9 %
100
186.2
12.1
1 352.1
0.9 %
87.9
493.5
32.1
184.6
12
679.8
9.3 %
44.2
672.2
-6.4 %
43.7
59
3.8
14.6
0.9
745.9
-9.6 %
48.5
78.4
5.1
667.4
-20.3 %
43.4
2.53
264.1
1 524.5
0.6 %
100
184.5
12.1
1 340
-0.9 %
87.9
420.9
27.6
191.8
12.6
622
-1.6 %
40.8
718
-0.3 %
47.1
75.9
5
30.9
2
824.8
25.4 %
54.1
-12.5
-0.8
837.3
38.9 %
54.9
3.18
263.4
1 515.1
7.2 %
100
162.5
10.7
1 352.6
10.1 %
89.3
448.5
29.6
182.3
12
632.4
-6.6 %
41.7
720.2
30.6 %
47.5
-30.2
-2
-32.5
-2.1
657.5
-2.9 %
43.4
54.8
3.6
602.8
3.4 %
39.8
2.29
263.5
1 413.3
48.8 %
100
185
13.1
1 228.3
50.2 %
86.9
480
34
195.3
13.8
676.8
-5.8 %
47.9
551.5
455.4 %
39
13.8
1
111.7
7.9
677
857.6 %
47.9
93.7
6.6
583.2
914.3 %
41.3
2.22
262.1
949.8
0.9 %
100
131.9
13.9
817.9
1.5 %
86.1
555.9
58.5
159.7
16.8
718.6
34.2 %
75.7
99.3
-63.2 %
10.5
-5.7
-0.6
-22.9
-2.4
70.7
-78.4 %
7.4
13.1
1.4
57.5
-78.5 %
6.1
0.22
260.5
941.3
9.7 %
100
135.7
14.4
805.6
5.5 %
85.6
379.1
40.3
156.5
16.6
535.6
10.1 %
56.9
270
-2.5 %
28.7
2.2
0.2
55
5.8
327.1
2.2 %
34.7
59.7
6.3
267.4
-0.4 %
28.4
1.03
259.8
858.4
-1.3 %
100
95.1
11.1
763.3
2.1 %
88.9
339.5
39.6
147
17.1
486.5
-17.7 %
56.7
276.8
76.6 %
32.2
3.9
0.5
39.5
4.6
320.2
885.2 %
37.3
51.5
6
268.6
-82.7 %
31.3
1.03
260.2
870.1
10.9 %
100
122.3
14.1
747.8
11.1 %
85.9
437.9
50.3
153.2
17.6
591.1
26.4 %
67.9
156.7
-23.7 %
18
-2.3
-0.3
-92.9
-10.7
32.5
-76.2 %
3.7
67.4
7.7
1 550.2
1104.5 %
178.2
5.96
259.8
784.5
4.3 %
100
111.3
14.2
673.3
3.9 %
85.8
330.5
42.1
137.3
17.5
467.8
-1.5 %
59.6
205.4
18.7 %
26.2
-7.4
-0.9
-61.8
-7.9
136.5
-37 %
17.4
8.1
1
128.7
-37.9 %
16.4
0.5
259.8
752.2
17.4 %
100
104.4
13.9
647.8
13.8 %
86.1
337.5
44.9
137.3
18.3
474.8
7.8 %
63.1
173
34.3 %
23
-14.3
-1.9
58
7.7
216.6
0.9 %
28.8
10.3
1.4
207.3
-1.4 %
27.6
0.8
263.1
640.8
-1.7 %
100
71.6
11.2
569.2
0.3 %
88.8
310.6
48.5
129.8
20.3
440.4
-0.2 %
68.7
128.8
2.1 %
20.1
-9.6
-1.5
95.3
14.9
214.6
90.9 %
33.5
-12.7
-2
210.2
108.9 %
32.8
0.81
258.5
651.6
12.7 %
84.1
567.6
12.3 %
306.7
134.8
441.4
-23.3 %
126.1
279.4 %
-12.5
-0.7
112.4
126.9 %
10.3
100.6
197.7 %
0.39
256.6
578.2
6.3 %
72.9
505.3
6.9 %
454.9
120.7
575.6
38.1 %
-70.3
-225.1 %
-13.6
-77.6
-417.2
-1275.2 %
-125.9
-103
-678.7 %
-0.41
250.3
544.1
-23.9 %
71.2
472.9
-29.2 %
289.5
127.2
416.7
7.7 %
56.2
-80 %
-14.7
-2.5
35.5
-86 %
4.3
17.8
-92.8 %
0.06
256.4
714.7
55.8 %
47
667.7
67.7 %
273.6
113.3
386.9
8 %
280.8
605.5 %
-16.8
-0.5
253.5
1148.8 %
4
247.8
653.2 %
1
248.7
458.7
10.9 %
60.5
398.2
10.7 %
248.5
109.9
358.4
-5.3 %
39.8
312.8 %
-20.4
1.1
20.3
152.1 %
-7.5
32.9
184.8 %
0.13
245.2
413.8
-4.1 %
54.1
359.7
-6.9 %
272.4
106.1
378.4
-1.1 %
-18.7
-605.4 %
-20.1
-0.2
-39
-116.7 %
0.5
-38.8
39.8 %
-0.16
244.9
431.6
8.4 %
45.3
386.4
11.2 %
271
111.7
382.7
6 %
3.7
127.2 %
-20.2
-1.2
-18
41.2 %
18.1
-64.5
-55 %
-0.26
244.5
398.1
-4.7 %
50.6
347.4
-2 %
255.9
105.2
361.1
-11.2 %
-13.6
73.9 %
-20.7
4.4
-30.6
59.7 %
5.5
-41.6
43.6 %
-0.17
243.8
417.9
34.9 %
63.4
354.6
27.6 %
310.2
96.5
406.7
17.5 %
-52.2
23.5 %
-20.7
-1.7
-76
17.8 %
-1.4
-73.7
22.5 %
-0.3
243
309.8
86.5 %
32
277.9
86.3 %
246.3
99.8
346
8.7 %
-68.2
59.7 %
-21.1
-1.3
-92.5
51.5 %
1.3
-95.1
49.6 %
-0.39
242
166.1
19.9 %
16.9
149.2
18.2 %
223.9
94.4
318.2
5.5 %
-169.1
3.5 %
-21.1
1.4
-190.9
3.8 %
30.1
-188.8
4.9 %
-0.78
240.8
138.5
-4.2 %
12.3
126.2
-3.3 %
215.6
85.9
301.5
7.7 %
-175.3
-17.3 %
-21.3
-5.1
-198.4
-11.1 %
0.3
-198.6
-12.4 %
-0.83
239.5
144.6
-19.2 %
14
130.5
-20.8 %
201.5
78.5
280
5.2 %
-149.4
-47.3 %
-21.2
-3.8
-178.6
-7.2 %
2
-176.7
-3.9 %
-0.74
238.6
179
29.3 %
14.2
164.8
36.1 %
190.9
75.2
266.2
-11.9 %
-101.4
43.9 %
-20.4
-4
-166.6
-5.2 %
3.4
-170.1
-6.7 %
-0.72
236.1
138.4
16.8 %
17.3
121.1
17.6 %
224.5
77.4
302
-3.5 %
-180.8
13.8 %
-15.6
37.7
-158.4
31.5 %
0.7
-159.4
31.4 %
-0.68
233.8
118.5
-66.3 %
15.5
103
-68.7 %
238.6
74.2
312.8
0.4 %
-209.8
-1305.7 %
-15.7
0.5
-231.3
-1080.1 %
0.8
-232.5
-624.8 %
-1
232.9
351.2
58.4 %
22.3
328.9
69.2 %
238.5
73.1
311.4
1.8 %
17.4
115.6 %
-12.8
3.5
-19.6
83.5 %
1.4
44.3
135.7 %
0.19
231.3
221.7
-28.7 %
27.3
194.4
-28.7 %
219.4
86.4
306
-1.3 %
-111.6
-200.8 %
-0.1
4.8
-118.9
-166.6 %
2.6
-124.1
-117 %
-0.53
230.5
310.8
-5.4 %
37.9
272.8
-4.5 %
206.1
103.8
309.9
-0.4 %
-37.1
-46.1 %
-6.5
-0.2
-44.6
89.9 %
4
-57.2
81.4 %
-0.23
240.3
328.4
—
42.7
285.6
—
218.1
92.9
311.1
—
-25.4
—
-3.5
-1.2
-442.9
—
-130.3
-308
—
-1.43
215.4