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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 97,340 73,333 47,481 101,593 277,681
Receivables 75,807 76,929 73,234 73,130 63,798
Other current assets 25,899 24,873 27,860 31,060 8,745
TOTAL $220,559 $195,671 $166,742 $223,376 $376,920
Non-Current Assets
PPE Net 102,228 98,390 97,869 61,611 57,408
Intangibles 272,633 272,702 277,924 220,818 21,553
Other Non-Current Assets 102,088 103,444 103,309 103,724 102,456
TOTAL $476,949 $474,536 $479,102 $386,153 $181,417
Total Assets $697,508 $670,207 $645,844 $609,529 $558,337
Liabilities
Current Liabilities
Short Term Debt 1,250 N/A N/A 0 N/A
Accounts payable and accrued liabilities 14,578 13,536 10,701 11,694 13,815
Accrued Expenses 51,195 66,099 73,040 58,616 39,855
Other current liabilities 29,967 28,131 48,162 41,920 11,622
TOTAL $356,562 $369,132 $345,695 $326,729 $275,195
Non-Current Liabilities
Long Term Debt 48,554 N/A N/A N/A N/A
Deferred Revenues 255,141 257,149 211,036 210,587 204,971
Other Non-Current Liabilities 49,014 59,257 64,060 42,597 43,070
TOTAL $108,115 $70,991 $75,938 $54,956 $56,566
Total Liabilities $464,677 $440,123 $421,633 $381,685 $331,761
Shareholders' Equity
Shares Outstanding, K 149,390 149,145 148,790 147,980 147,576
Common Shares 149 149 149 148 147
Retained earnings 24,477 24,811 21,582 25,530 24,722
Other shareholders' equity -19,546 -17,497 -13,167 -7,463 -4,104
TOTAL $232,831 $230,084 $224,211 $227,844 $226,576
Total Liabilities And Equity $697,508 $670,207 $645,844 $609,529 $558,337
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