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Vertex, Inc. VERX Amortization Expense Capitalized Cloud Computing Implementation Costs

Amortization Expense Capitalized Cloud Computing Implementation Costs at other companies

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$1.95M+16.4%
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John Wiley & Sons, Inc.WLYB
$692.5K+156%

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 verx:AmortizationExpenseCapitalizedCloudComputingImplementationCosts.

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 amortization expense capitalized cloud computing implementation costs?
Vertex, Inc. (VERX) reported amortization expense capitalized cloud computing implementation costs of $1.01M in Q1 2026.
How has Vertex, Inc.'s amortization expense capitalized cloud computing implementation costs changed year-over-year?
Vertex, Inc.'s amortization expense capitalized cloud computing implementation costs decreased by 3.0% year-over-year, from $1.04M to $1.01M.
What does amortization expense capitalized cloud computing implementation costs mean?
Reflects the periodic expense recognized from the amortization of costs incurred to implement cloud computing arrangements that are capitalized as assets. This metric helps investors understand the ongoing cost of digital infrastructure investments.