Certara, Inc. Balance Sheet

Balance Sheet Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 29.26M271.38M185.80M236.59M234.95M179.18M
Short-term Investments 0.51M1.91M0.83M3.10M
Cash & Current Investments 29.76M273.29M186.62M239.69M234.95M179.18M
Receivables - Net 54.09M69.56M82.58M84.86M102.19M
Receivables - Other 7.70M9.07M11.31M10.40M13.45M
Receivables 61.79M78.63M93.89M95.26M115.64M
Prepaid Assets 19.20M18.55M19.98M20.39M29.48M
Current Assets 346.58M274.73M342.25M340.20M310.85M
Non-Current Assets
Property, Plant & Equipment (Net) 3.87M2.94M2.40M2.67M2.17M
Long-Term Investments 0.06M3.74M
Goodwill 515.00M518.59M703.37M717.74M716.33M757.04M
Intangibles 523.62M681.15M486.78M487.04M485.21M
Goodwill & Intangibles 515.00M1,042.21M1,384.52M1,204.53M1,203.38M1,242.25M
Long-Term Deferred Tax 2.74M4.07M3.70M4.24M3.96M
Other Non-Current Assets 1.16M2.17M5.62M3.05M2.03M
Non-Current Assets 922.82M1,237.00M1,230.67M1,222.94M1,264.25M
Assets 1,269.40M1,511.73M1,572.92M1,563.14M1,575.10M
Liabilities
Current Liabilities
Accounts Payables 6.39M7.46M7.53M5.17M3.50M
Payables 6.39M7.46M7.53M5.17M3.50M
Accumulated Expenses 30.73M29.83M35.40M56.78M56.45M
Other Accumulated Expenses 2.88M1.38M4.99M4.38M5.31M
Short term Debt 4.68M3.02M3.02M3.02M3.00M
Current Leases 0.28M5.04M4.97M
Current Taxes 0.85M1.40M2.22M
Current Deferred Revenue 30.66M45.50M52.21M60.68M77.83M
Total Current Liabilities 75.34M92.22M103.16M130.02M146.09M
Non-Current Liabilities
Capital Leases 0.32M0.03M
Non-Current Debt 294.10M291.75M289.99M288.22M292.43M
Non-Current Deffered Revenue 0.55M1.53M2.81M1.07M1.05M
Non-Current Deferred Tax Liability 75.89M76.10M89.11M76.43M40.42M
Operating Leases 8.26M10.13M11.33M16.47M
Other Non-Current Liabilities 1.38M0.03M22.12M39.21M25.30M
Total Non-Current Liabilities 445.88M469.86M471.14M477.09M491.15M
Total Liabilities 447.27M469.88M493.26M516.30M516.45M
Shareholder's Equity
Total Debt 298.78M294.77M293.01M291.24M295.43M
Common Equity 492.05M822.13M1,041.85M1,079.66M1,046.84M1,058.66M
Shareholder's Equity 492.05M822.13M1,041.85M1,079.66M1,046.84M1,058.66M
Liabilities and Shareholders Equity 1,269.40M1,511.73M1,572.92M1,563.14M1,575.10M
Treasury Shares 0.00M0.15M0.44M0.95M
Retained Earnings -62.34M-75.60M-60.87M-116.23M-128.28M