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Vertex, Inc. VERX Contingent Consideration Liability (Non-Current)

Contingent Consideration Liability (Non-Current) at other companies

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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:BusinessCombinationContingentConsiderationLiabilityNoncurrent.

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 contingent consideration liability (non-current)?
Vertex, Inc. (VERX) reported contingent consideration liability (non-current) of $41.3M in Q1 2026.
How has Vertex, Inc.'s contingent consideration liability (non-current) changed year-over-year?
Vertex, Inc.'s contingent consideration liability (non-current) decreased by 47.2% year-over-year, from $78.2M to $41.3M.
What is the long-term trend for Vertex, Inc.'s contingent consideration liability (non-current)?
Over 5 years (2020 to 2025), Vertex, Inc.'s contingent consideration liability (non-current) has grown at a 55.0% compound annual growth rate (CAGR), from $8.91M to $79.6M.
What does contingent consideration liability (non-current) mean?
This represents the estimated fair value of future payments owed to sellers as part of past business acquisitions, contingent upon the achievement of specific performance milestones. It reflects the company's inorganic growth strategy and the potential long-term financial obligations tied to successful integration and performance of acquired entities. Investors analyze this to assess the company's acquisition risk and the potential impact of earn-outs on future cash flows.