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Vertex, Inc. VERX Business Segments — Other Nonrecurring Income Expense

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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$1.94B-51.4%
Enterprise value$2.03B-49.8%
P/E165.5×
P/S2.5×-3.1×

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 business segments — other nonrecurring income expense?
Vertex, Inc. (VERX) reported business segments — other nonrecurring income expense of $3.25M in Q1 2026.
How has Vertex, Inc.'s business segments — other nonrecurring income expense changed year-over-year?
Vertex, Inc.'s business segments — 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 business segments — other nonrecurring income expense?
Over 2 years (2022 to 2025), Vertex, Inc.'s business segments — other nonrecurring income expense has grown at a 54.4% compound annual growth rate (CAGR), from $5.27M to $12.57M.
What does business segments — other nonrecurring income expense mean?
This metric captures income or expenses that are infrequent or outside the scope of normal business operations. It is used by investors to isolate core operating performance from one-time financial events.

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