Cerence Inc. Income Statement

Income Statement Sep2018 Sep2019 Sep2020 Sep2021 Sep2022 Sep2023 Sep2024 Sep2025
Revenue & cost
Revenue 276.98M303.31M330.97M387.18M327.89M294.48M331.50M251.78M
Cost of Revenue 82.96M99.34M107.85M101.07M97.17M95.16M87.23M68.64M
Gross Profit 194.02M203.97M223.12M286.11M230.72M199.31M244.27M183.14M
Operating items
Amortization - Intangibles 8.84M12.52M12.54M12.69M11.52M6.30M2.30M1.70M
Depreciation & Amortization - Total 9.20M9.50M9.40M9.80M8.30M8.90M
Research & Development 80.96M93.06M88.90M112.07M107.12M123.33M121.56M97.76M
Selling, General & Administrative 19.87M25.93M49.39M56.98M42.65M57.90M52.47M48.77M
Restructuring Costs 4.08M0.94M
Other Operating Expenses 52.26M73.19M53.20M46.97M255.90M35.48M641.88M30.00M
Operating Expenses 157.17M193.12M200.69M225.51M415.07M226.51M824.21M185.43M
Operating Income 36.85M10.85M22.43M60.59M-184.34M-27.20M-579.94M-2.29M
EBIT 36.85M10.85M22.43M60.59M-184.34M-27.20M-579.94M-2.29M
Non-operating items
Interest & Investment Income 0.58M0.11M1.01M4.47M5.35M3.85M
Other Non Operating Income 0.51M2.71M-23.32M1.56M-1.02M1.11M2.53M-0.16M
Non Operating Income -0.10M-4.76M-23.32M-15.63M-1.02M1.11M2.53M-0.16M
Net income details
EBT 36.80M11.18M-27.89M48.27M-198.75M-36.39M-584.61M-8.82M
Tax Provisions 30.92M-89.08M5.84M6.79M112.08M19.86M3.47M9.89M
Profit After Tax 5.88M100.27M-18.32M45.89M-310.83M-56.25M-588.08M-18.71M
Income from Continuing Operations 5.88M100.27M-33.73M41.47M-310.83M-56.25M-588.08M-18.71M
Consolidated Net Income 5.88M100.27M-33.73M41.47M-310.83M-56.25M-588.08M-18.71M
Income towards Parent Company 5.88M100.27M-33.73M41.47M-310.83M-56.25M-588.08M-18.71M
Net Income towards Common Stockholders 5.88M100.27M-33.73M41.47M-310.83M-56.25M-588.08M-18.71M
Additional items
EPS (Basic) 0.162.76-0.501.22-7.93-1.40-14.12-0.43
EPS (Weighted Average and Diluted) 0.162.76-0.501.17-7.93-1.40-14.12-0.43
Shares Outstanding (Weighted Average) 36.39M36.39M36.72M38.01M39.38M40.33M41.80M43.32M
Shares Outstanding (Diluted Average) 40.22M41.64M43.18M
EBITDA 36.85M10.85M31.63M70.09M-174.94M-17.40M-571.64M6.61M
Interest Expenses 22.74M14.00M14.39M14.77M12.55M10.22M
Tax Rate 84.02%14.08%