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Vertex, Inc. VERX Capitalized Computer Software, Net

Capitalized Computer Software, Net at other companies

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$58.84M-22.4%

Other financials

Income statement

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Revenue$196.6M+11.1%
Gross profit$124.9M+10.5%
Operating income-$10.6M-336%
Net income-$2.5M-123%

Balance sheet

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Cash & equivalents$252.5M-6.6%
Total debt$350.1M-0.3%
Total equity$246.5M+23.0%
Total assets$1.2B+5.2%

Cash flow

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Operating cash flow$38.0M+157%
CapEx$22.0M
Free cash flow$16.0M

Valuation

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Market cap$1.77B-65.7%
Enterprise value$1.86B-64.4%
P/E151×
P/S2.3×-5.2×

Profitability

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Gross margin64.3%-0.3pp
Operating margin-1.1%-2.4pp
Net margin-7.3%
FCF margin20.1%+18.4pp

Returns & leverage

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Return on equity-20.5%
Debt / equity1.4×-0.3×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Vertex, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CapitalizedComputerSoftwareNet.

The official record: Vertex, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vertex, Inc.'s capitalized computer software, net?
Vertex, Inc. (VERX) reported capitalized computer software, net of $35.25M in Q1 2026.
How has Vertex, Inc.'s capitalized computer software, net changed year-over-year?
Vertex, Inc.'s capitalized computer software, net decreased by 2.7% year-over-year, from $36.22M to $35.25M.
What is the long-term trend for Vertex, Inc.'s capitalized computer software, net?
Over 5 years (2020 to 2025), Vertex, Inc.'s capitalized computer software, net has grown at a 2.1% compound annual growth rate (CAGR), from $31.99M to $35.48M.
What does capitalized computer software, net mean?
This represents the net book value of costs incurred for the development of internal-use or external-use software that have been capitalized rather than expensed. It reflects the company's ongoing investment in its technological infrastructure and product offerings. A growing balance typically indicates significant R&D activity aimed at long-term product enhancement and competitive positioning.