Certara, Inc. Cash Flow Statement

Cash Flow Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Operating Activities
Net Income -19.47M-61.97M-13.27M14.73M-55.36M-12.05M
Share-based Compensation 1.69M64.51M29.48M30.34M28.30M34.77M
Deferred Taxes -6.70M-7.83M-1.18M-11.51M-16.52M-12.70M
Gains from Investment Securities 4.11M12.28M8.60M10.14M24.12M14.66M
Asset Writedowns and Impairment 0.01M-0.05M0.13M1.07M0.68M1.46M
Cash from Operations 38.02M44.81M60.39M92.54M82.75M80.47M
Depreciation, Depletion & Amortization
Amortization of Goodwill 46.98M
Amortizatization of Intangibles 38.96M40.31M42.98M50.74M54.52M66.04M
Amortization of Deferred Charges 1.54M1.52M1.53M1.54M1.53M1.03M
Depreciation & Amortization (CF) 2.60M2.44M2.13M1.73M1.55M1.99M
Change in Working Capital
Change in Receivables 1.52M3.93M10.07M15.01M-0.15M16.23M
Change in Accured Expenses 10.03M2.38M1.13M9.08M-5.61M-4.76M
Other Working Capital Changes 2.06M8.26M5.43M9.53M-0.71M13.83M
Investing Activities
Capital Expenditures 7.41M7.07M7.76M11.10M13.49M19.42M
Change in Intangibles 0.05M
Acquisitions 0.68M261.02M15.31M64.23M91.33M
Cash from Investing Activities -9.52M-8.61M-269.92M-27.84M-79.55M-112.37M
Financing Activities
Other financing activities 2.90M2.94M1.22M
Cash from Financing Activities -8.49M208.21M123.39M-7.36M-9.45M-21.01M
Additional items
Exchange Rate Effect -2.44M-0.88M-0.52M-4.28M1.50M-2.86M
Change in Cash 17.57M243.53M-86.67M53.06M-4.74M-55.77M
Beginning Cash Balance 11.68M27.85M272.46M183.52M239.69M234.95M
Free Cash Flow 30.61M37.74M52.63M81.44M69.26M61.05M
Net Cash Flow 20.02M244.41M-86.14M57.34M-6.24M-52.91M