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Vertex, Inc. VERX Other comprehensive income/(loss)

Other comprehensive income/(loss) at other companies

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$96K+103%

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 us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent.

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 other comprehensive income/(loss)?
Vertex, Inc. (VERX) reported other comprehensive income/(loss) of -$6.45M in Q1 2026.
How has Vertex, Inc.'s other comprehensive income/(loss) changed year-over-year?
Vertex, Inc.'s other comprehensive income/(loss) decreased by 142.7% year-over-year, from $15.1M to -$6.45M.
What is the long-term trend for Vertex, Inc.'s other comprehensive income/(loss)?
Over 3 years (2021 to 2025), Vertex, Inc.'s other comprehensive income/(loss) has grown at a 46.4% compound annual growth rate (CAGR), from -$14.37M to $45.12M.
What does other comprehensive income/(loss) mean?
Includes all changes in equity during a period except those resulting from investments by owners and distributions to owners. It captures items like foreign currency adjustments and unrealized gains or losses that bypass the traditional net income statement.