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For the quarter ending 2026-03-31, CERT made $106,915K in revenue. -$12,672K in net income. Net profit margin of -11.85%.

Income Overview

Revenue
$106,915K
Net Income
-$12,672K
Net Profit Margin
-11.85%
EPS
-$0.06
Unit: Thousand (K) dollars
Revenue Breakdown
    • Service Revenues Earned Over Tim...
    • Transferred Over Time
    • Transferred At Point In Time
Revenue Breakdown
    • Americas
    • EMEA
    • Asia Pacific

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenues
106,915 103,648 104,616 104,570
Cost of revenues
41,618 39,171 39,718 40,716
Sales and marketing
13,355 14,016 12,998 13,989
Research and development
12,286 11,280 10,266 8,972
General and administrative
29,377 23,893 24,647 17,186
Depreciation and amortization
14,582 27,546 13,982 14,155
Goodwill impairment expense
--13,094 --
Total operating expenses
69,600 63,641 61,893 54,302
Income (loss) from operations
-4,303 836 3,005 9,552
Interest expense
4,941 5,119 5,011 4,802
Net other income
1,301 1,373 1,739 1,501
Total other expenses
-3,640 -3,746 -3,272 -3,301
Income (gain) before income taxes
-7,943 -2,910 -267 6,251
Provision (benefit) for income taxes
820 2,985 -1,792 8,219
Net income (loss) attributable to common stockholders
-8,763 -5,895 1,525 -1,968
Foreign currency translation adjustment, net of tax of 338 and (110), respectively
-5,151 -97 -2,418 12,633
Change in fair value from interest rate swap, net of tax of 408 and (208), respectively
1,242 190 -584 -2,416
Total other comprehensive income (loss)
-3,909 93 -3,002 10,217
Comprehensive income (gain)
-12,672 -5,802 -1,477 8,249
Basic EPS
-0.06 -0.036 0.01 -0.01
Diluted EPS
-0.06 -0.037 0.01 -0.01
Basic Average Shares
157,754,647 159,262,346 160,403,011 160,916,057
Diluted Average Shares
157,754,647 158,710,753 160,600,570 160,916,057
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Comprehensive income (gain)-$12,672K (-198.24%↓ Y/Y)Net income (loss)attributable to common...-$8,763K (-284.76%↓ Y/Y)Total othercomprehensive income (loss)-$3,909K (-147.93%↓ Y/Y)Change in fair valuefrom interest rate...$1,242K (311.95%↑ Y/Y)Income (gain) beforeincome taxes-$7,943K (-274.88%↓ Y/Y)Provision (benefit) forincome taxes$820K (507.96%↑ Y/Y)Foreign currencytranslation adjustment, net...-$5,151K (-158.92%↓ Y/Y)Service Revenues EarnedOver Time$57,189K (-4.10%↓ Y/Y)Transferred Over Time$28,203K (6.40%↑ Y/Y)Transferred At Point In Time$21,523K (8.36%↑ Y/Y)Income (loss) fromoperations-$4,303K (-156.45%↓ Y/Y)Total other expenses-$3,640K (-18.14%↓ Y/Y)Revenues$106,915K (0.86%↑ Y/Y)Net other income$1,301K (-24.58%↓ Y/Y)Total operatingexpenses$69,600K (22.41%↑ Y/Y)Interest expense$4,941K (2.81%↑ Y/Y)Cost of revenues$41,618K (0.23%↑ Y/Y)General andadministrative$29,377K (49.47%↑ Y/Y)Depreciation andamortization$14,582K (1570.33%↑ Y/Y)Sales and marketing$13,355K (5.02%↑ Y/Y)Research and development$12,286K (16.76%↑ Y/Y)

Certara, Inc. (CERT)

Certara, Inc. (CERT)