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Vertex, Inc. VERX Increase Decrease In Capitalized Contract Cost Net Non Current

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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$1.8B-65.7%

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 verx:IncreaseDecreaseInCapitalizedContractCostNetNonCurrent.

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 increase decrease in capitalized contract cost net non current?
Vertex, Inc. (VERX) reported increase decrease in capitalized contract cost net non current of -$1.03M in Q1 2026.
How has Vertex, Inc.'s increase decrease in capitalized contract cost net non current changed year-over-year?
Vertex, Inc.'s increase decrease in capitalized contract cost net non current decreased by 1935.7% year-over-year, from $56K to -$1.03M.
What is the long-term trend for Vertex, Inc.'s increase decrease in capitalized contract cost net non current?
Over 4 years (2021 to 2025), Vertex, Inc.'s increase decrease in capitalized contract cost net non current has grown at a 51.5% compound annual growth rate (CAGR), from $840K to $4.43M.
What does increase decrease in capitalized contract cost net non current mean?
This represents the change in non-current assets recognized for costs incurred to obtain or fulfill a contract with a customer. It reflects the timing difference between cash outlays for contract acquisition and the recognition of these costs as expenses over the contract term. An increase indicates significant investment in customer acquisition or long-term service delivery infrastructure.