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Vertex, Inc. VERX Other Nonrecurring Income Expense

Other Nonrecurring Income Expense at other companies

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Pitney BowesPBI
$483K+107%
Vertex, Inc. logo
Vertex, Inc.VERX
$3.25M-0.4%
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Celanese CorporationCE
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AmgenAMGN
$116M+50.6%
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Sarepta Therapeutics, Inc.SRPT
$246K-57.1%
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Microchip TechnologyMCHP
$18.9M-14.9%

Segments

By segment

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Single Reportable$3.25M-0.4%

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$1.94B-50.6%
Enterprise value$2.03B-49.0%
P/E165.5×
P/S2.5×-3.0×

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:OtherNonrecurringIncomeExpense.

The source filing: Vertex, Inc.’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:36 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-057207
Line itemThree months ended March 31, 2026Three months ended March 31, 2025
General and administrative54,33945,028
Depreciation and amortization6,4425,880
Change in fair value of acquisition contingent earn-outs(5,738)(14,700)
Other operating expense, net3,2473,259
Total operating expenses135,475108,508
Income (loss) from operations(10,606)4,486
Interest income, net(957)(1,539)
Income (loss) before income taxes(9,649)6,025

Item 1. FINANCIAL STATEMENTS

FAQ

What is Vertex, Inc.'s other nonrecurring income expense?
Vertex, Inc. (VERX) reported other nonrecurring income expense of $3.25M in Q1 2026.
How has Vertex, Inc.'s other nonrecurring income expense changed year-over-year?
Vertex, Inc.'s other nonrecurring income expense decreased by 0.4% year-over-year, from $3.26M to $3.25M.
What is the long-term trend for Vertex, Inc.'s other nonrecurring income expense?
Over 3 years (2021 to 2025), Vertex, Inc.'s other nonrecurring income expense has grown at a 37.0% compound annual growth rate (CAGR), from $4.89M to $12.57M.
What does other nonrecurring income expense mean?
Captures financial impacts from events or transactions that are infrequent or unusual in nature and not part of the company's core business operations. Investors use this to isolate recurring operational performance from one-time gains or charges.

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