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Vertex Inc Cl A (VERX)

Vertex Inc Cl A (VERX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2022 06-2022 03-2022 12-2021 09-2021
Assets
Current Assets
Cash & Cash Equivalents 72,370 85,554 97,340 73,333 47,481
Marketable Securities 6,127 6,943 N/A N/A N/A
Receivables 94,529 88,961 75,807 76,929 73,234
Other current assets 23,840 19,935 25,899 24,873 27,860
TOTAL $219,360 $224,349 $220,559 $195,671 $166,742
Non-Current Assets
PPE Net 109,123 106,526 102,228 98,390 97,869
Intangibles 245,284 255,556 272,633 272,702 277,924
Other Non-Current Assets 103,545 103,319 102,088 103,444 103,309
TOTAL $457,952 $465,401 $476,949 $474,536 $479,102
Total Assets $677,312 $689,750 $697,508 $670,207 $645,844
Liabilities
Current Liabilities
Short Term Debt 1,875 1,563 1,250 N/A N/A
Accounts payable and accrued liabilities 13,052 17,710 14,578 13,536 10,701
Accrued Expenses 63,430 53,634 51,195 66,099 73,040
Other current liabilities 28,007 25,525 29,967 28,131 48,162
TOTAL $373,970 $368,876 $356,562 $369,132 $345,695
Non-Current Liabilities
Long Term Debt 47,324 47,939 48,554 N/A N/A
Deferred Revenues 262,361 263,770 255,141 257,149 211,036
Other Non-Current Liabilities 30,856 41,002 49,014 59,257 64,060
TOTAL $89,302 $100,239 $108,115 $70,991 $75,938
Total Liabilities $463,272 $469,115 $464,677 $440,123 $421,633
Shareholders' Equity
Shares Outstanding, K 150,040 149,740 149,390 149,145 148,790
Common Shares 150 149 149 149 149
Retained earnings 17,816 18,957 24,477 24,811 21,582
Other shareholders' equity -42,019 -31,321 -19,546 -17,497 -13,167
TOTAL $214,040 $220,635 $232,831 $230,084 $224,211
Total Liabilities And Equity $677,312 $689,750 $697,508 $670,207 $645,844
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