Certara Income Statement (2020-2025) | CERT

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 57.45M61.12M60.32M64.64M66.72M70.10M73.94M75.35M81.55M82.76M84.70M86.63M90.30M90.45M85.58M88.01M96.65M93.31M94.82M100.36M106.00M104.57M104.62M
Cost of Revenue 22.18M20.65M23.03M34.91M26.02M27.54M28.77M29.29M32.79M35.19M32.81M31.78M34.86M36.22M35.88M34.07M39.26M39.81M37.19M38.26M41.52M40.72M39.72M
Gross Profit 35.27M40.48M37.29M29.74M40.70M42.55M45.17M46.06M48.76M47.57M51.89M54.85M55.45M54.23M49.70M53.94M57.40M53.50M57.63M62.10M64.48M63.85M64.90M
Operating items
Amortization - Intangibles 9.36M9.32M9.37M12.25M9.46M9.48M9.59M14.45M10.15M10.36M10.59M19.64M10.54M10.58M11.15M22.25M12.59M12.74M12.95M27.75M13.09M
Research & Development 2.88M2.97M3.29M10.51M4.71M4.63M4.53M6.52M7.55M7.74M6.32M6.60M9.29M7.89M8.98M8.02M11.99M9.07M8.27M7.77M10.52M8.97M10.27M
Selling, General & Administrative 11.54M11.18M13.40M52.36M16.56M18.03M26.20M18.74M18.34M17.78M17.33M18.33M19.77M14.24M27.76M33.61M22.98M28.07M22.03M21.14M19.65M17.19M24.65M
Other Operating Expenses 12.85M12.72M13.09M20.39M13.81M14.62M15.21M17.35M16.74M17.90M17.38M18.54M18.95M19.05M65.74M20.79M23.71M25.41M24.74M27.18M26.68M28.14M26.98M
Operating Expenses 27.27M26.87M29.79M83.26M35.08M37.28M45.94M42.62M42.63M43.42M41.03M43.47M48.01M41.19M102.48M62.41M58.69M62.55M55.04M56.09M56.86M54.30M61.89M
Operating Income 8.00M13.61M7.50M-53.52M5.62M5.27M-0.76M3.44M6.13M4.15M10.86M11.38M7.44M13.04M-52.78M-8.47M-1.29M-9.04M2.59M6.00M7.62M9.55M3.00M
EBIT 8.00M13.61M7.50M-53.52M5.62M5.27M-0.76M3.44M6.13M4.15M10.86M11.38M7.44M13.04M-52.78M-8.47M-1.29M-9.04M2.59M6.00M7.62M9.55M3.00M
Non-operating items
Other Non Operating Income -6.33M-7.10M-5.92M-6.41M-4.04M-6.68M-2.63M-3.60M-2.39M2.52M2.85M-19.98M0.51M1.01M5.08M-20.96M1.60M2.35M0.93M-20.34M1.73M1.50M1.74M
Non Operating Income -6.33M-7.10M-5.92M-6.41M-4.04M-6.68M-2.63M-3.60M-2.39M-1.36M-2.37M-7.66M-4.97M-4.66M5.08M-3.92M-4.15M-3.23M-4.25M-3.82M-3.08M-3.30M-3.27M
Net income details
EBT 1.67M6.50M1.58M-65.10M1.58M-1.40M-3.39M-0.16M3.75M2.79M8.49M3.73M2.47M8.38M-53.61M-12.38M-5.43M-12.27M-1.66M2.18M4.54M6.25M-0.27M
Tax Provisions 0.62M3.73M0.35M1.92M0.53M1.45M-1.63M9.54M1.54M3.38M4.56M-5.45M1.11M3.67M-4.64M0.07M-0.75M0.30M-0.29M-4.40M-0.20M8.22M-1.79M
Profit After Tax 1.05M2.78M1.23M-54.45M1.05M-2.86M-1.76M-9.70M2.21M-0.59M3.94M9.17M1.36M4.71M-48.97M-12.46M-4.68M-12.57M-1.37M6.58M4.74M-1.97M1.52M
Income from Continuing Operations 1.05M2.78M1.23M-67.02M1.05M-2.86M-1.76M-9.70M2.21M-0.59M3.94M9.17M1.36M4.71M-48.97M-12.46M-4.68M-12.57M-1.37M6.58M4.74M-1.97M1.52M
Consolidated Net Income 1.05M2.78M1.23M-67.02M1.05M-2.86M-1.76M-9.70M2.21M-0.59M3.94M9.17M1.36M4.71M-48.97M-12.46M-4.68M-12.57M-1.37M6.58M4.74M-1.97M1.52M
Income towards Parent Company 1.05M2.78M1.23M-67.02M1.05M-2.86M-1.76M-9.70M2.21M-0.59M3.94M9.17M1.36M4.71M-48.97M-12.46M-4.68M-12.57M-1.37M6.58M4.74M-1.97M1.52M
Net Income towards Common Stockholders 1.05M2.78M1.23M-67.02M1.05M-2.86M-1.76M-9.70M2.21M-0.59M3.94M9.17M1.36M4.71M-48.97M-12.46M-4.68M-12.57M-1.37M6.58M4.74M-1.97M1.52M
Additional items
EPS (Basic) 0.010.020.01-0.410.01-0.02-0.01-0.070.010.000.030.050.010.03-0.31-0.08-0.03-0.08-0.010.040.03-0.010.01
EPS (Weighted Average and Diluted) 0.010.020.01-0.410.01-0.02-0.01-0.070.010.000.020.060.010.03-0.31-0.08-0.03-0.08-0.010.040.03-0.010.01
Shares Outstanding (Weighted Average) 149.84M156.48M157.14M156.88M158.18M158.96M159.17M158.94M159.52M160.51M160.64M160.39M161.00M160.96M160.77M
Shares Outstanding (Diluted Average) 149.84M159.29M159.59M159.35M159.73M159.91M159.17M158.94M159.52M160.51M160.64M160.39M161.35M161.60M161.26M
EBITDA -4.42M3.51M4.94M-49.52M-0.02M-0.29M-4.61M-10.70M-0.91M-7.26M-0.27M18.87M2.27M8.85M-53.51M-12.34M-4.13M-13.87M1.94M-1.83M12.90M8.25M-1.48M
Interest Expenses 6.86M7.02M5.93M5.49M3.93M6.33M3.29M3.29M3.23M3.88M5.22M5.45M5.47M5.67M5.90M5.87M5.75M5.58M5.19M5.00M4.81M4.80M5.01M
Tax Rate 37.25%57.29%22.19%-2.95%33.38%-103.49%48.07%-6,077.71%41.00%121.10%53.66%-146.28%45.00%43.85%8.66%-0.58%13.82%-2.49%17.46%-201.70%-4.43%131.48%671.16%