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Vertex, Inc. VERX Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Amortization Expense

Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, Amortization Expense at other companies

Vertex, Inc. logo
Vertex, Inc.VERX
$1.04M+3.1%
Abercrombie & Fitch logo
Abercrombie & FitchANF
$3.12M-34.0%
MSC Industrial Direct Co. logo
MSC Industrial Direct Co.MSM
$344K-29.9%
WD-40 Company logo
WD-40 CompanyWDFC
$499K+19.1%
V2X logo
V2XVVX
$1.25M+1.6%
Molson Coors Beverage Company logo
Molson Coors Beverage CompanyTAP
$3.8M+18.8%

Segments

By segment

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Single Reportable-$1.04M-3.1%

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:HostingArrangementServiceContractImplementationCostExpenseAmortization.

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 hosting arrangement, service contract, implementation cost, capitalized, amortization expense?
Vertex, Inc. (VERX) reported hosting arrangement, service contract, implementation cost, capitalized, amortization expense of $1.04M in Q1 2026.
How has Vertex, Inc.'s hosting arrangement, service contract, implementation cost, capitalized, amortization expense changed year-over-year?
Vertex, Inc.'s hosting arrangement, service contract, implementation cost, capitalized, amortization expense increased by 3.1% year-over-year, from $1.01M to $1.04M.
What does hosting arrangement, service contract, implementation cost, capitalized, amortization expense mean?
This represents the non-cash amortization expense related to the implementation costs of cloud-based hosting arrangements or service contracts. It reflects the systematic allocation of capitalized setup costs over the expected benefit period of the service agreement. Investors use this to understand the ongoing impact of software-as-a-service infrastructure investments on reported earnings.