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Vertex, Inc. VERX Capitalized cloud computing arrangement implementation costs, amortization expense

Capitalized cloud computing arrangement implementation costs, amortization expense at other companies

V2X logo
V2XVVX
$1.25M+1.6%
Skyline Champion logo
Skyline ChampionSKY
$1.1M+10.0%
Vertex, Inc. logo
Vertex, Inc.VERX
$1.04M+3.1%
Vertex, Inc. logo
Vertex, Inc.VERX
$1.01M-3.0%
NiSource logo
NiSourceNI
$6.75M+52.5%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
$692.5K+156%

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 capitalized cloud computing arrangement implementation costs, amortization expense?
Vertex, Inc. (VERX) reported capitalized cloud computing arrangement implementation costs, amortization expense of $1.04M in Q1 2026.
How has Vertex, Inc.'s capitalized cloud computing arrangement implementation costs, amortization expense changed year-over-year?
Vertex, Inc.'s capitalized cloud computing arrangement implementation costs, amortization expense increased by 3.1% year-over-year, from $1.01M to $1.04M.
What does capitalized cloud computing arrangement implementation costs, amortization expense mean?
Represents the periodic amortization expense associated with the implementation costs of cloud computing arrangements or software-as-a-service (SaaS) hosting contracts. These costs are capitalized and amortized over the term of the service agreement. This metric is critical for understanding the non-cash expenses related to the company's digital infrastructure and operational technology investments.