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Vertex, Inc. VERX Capitalized Contract Cost Amortization

Capitalized Contract Cost Amortization 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:CapitalizedContractCostAmortization.

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 contract cost amortization?
Vertex, Inc. (VERX) reported capitalized contract cost amortization of $7.15M in Q1 2026.
How has Vertex, Inc.'s capitalized contract cost amortization changed year-over-year?
Vertex, Inc.'s capitalized contract cost amortization increased by 42.9% year-over-year, from $5M to $7.15M.
What is the long-term trend for Vertex, Inc.'s capitalized contract cost amortization?
Over 4 years (2021 to 2025), Vertex, Inc.'s capitalized contract cost amortization has grown at a 26.5% compound annual growth rate (CAGR), from $9.21M to $23.55M.
What does capitalized contract cost amortization mean?
The systematic expense recognition of previously capitalized contract acquisition or fulfillment costs over the expected benefit period. This metric aligns the recognition of costs with the related revenue streams generated from customer contracts. It provides insight into the ongoing cost burden of historical sales and implementation efforts.