Vertex, Inc.VERX
時価総額
$32.7億
PER
間接税ソフト・eインボイスの最大手。クラウド間接税ソリューションとeインボイスネットワークを展開。2024年8月にオーストリアのecosioを1.69億ドルで買収、2024年5月に税務AI技術を取得。米国中心に欧州・ラテンアメリカで展開。
| 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 | 2024年 12月31日 | |
| Total Revenues | 375 | 426 | 492 | 572 | 667 |
| Total cost of revenues | 165 | 162 | 193 | 224 | 241 |
| Gross profit | 209 | 264 | 298 | 349 | 426 |
| Research and development | 54 | 44 | 42 | 58 | 67 |
| Selling and marketing | 99 | 99 | 125 | 140 | 171 |
| General and administrative | 149 | 107 | 122 | 146 | 153 |
| Depreciation and amortization | 11 | 12 | 12 | 15 | 21 |
| Change in fair value of acquisition contingent earn-outs | - | - | - | - | 18 |
| Operating Costs and Expenses | 0 | 5 | 5 | 7 | -0 |
| Total operating expenses | 314 | 267 | 307 | 366 | 428 |
| Loss from operations | -105 | -3 | -8 | -18 | -2 |
| Interest expense (income), net | - | - | - | -4 | 4 |
| Income (loss) before income taxes | -108 | -4 | -10 | -22 | 2 |
| Income tax expense (benefit) | -29 | -2 | 2 | -9 | 55 |
| Net loss | -79 | -1 | -12 | -13 | -53 |
| Foreign currency translation adjustments, net of tax | -3 | -14 | -10 | 6 | -24 |
| Unrealized (gain) loss on investments, net of tax | - | - | -0 | 0 | 0 |
| Total other comprehensive (income) loss, net of tax | - | - | -10 | 6 | -24 |
| Total comprehensive loss | -82 | -16 | -23 | -7 | -77 |
| Class A | -0.6 | -0.01 | -0.08 | -0.09 | -0.34 |
| Class B | -0.6 | -0.01 | -0.08 | -0.09 | -0.34 |
| Class A | -0.6 | -0.01 | -0.08 | -0.09 | -0.34 |
| Class B | -0.6 | -0.01 | -0.08 | -0.09 | -0.34 |