Certara, Inc.
CERT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $385 | $354 | $336 | $286 |
| % Growth | 8.7% | 5.6% | 17.3% | – |
| Cost of Goods Sold | $155 | $141 | $133 | $112 |
| Gross Profit | $231 | $213 | $203 | $174 |
| % Margin | 59.9% | 60.2% | 60.5% | 61% |
| R&D Expenses | $37 | $34 | $28 | $20 |
| G&A Expenses | $74 | $95 | $72 | $80 |
| SG&A Expenses | $121 | $127 | $99 | $100 |
| Sales & Mktg Exp. | $47 | $32 | $27 | $20 |
| Other Operating Expenses | $74 | $93 | $43 | $41 |
| Operating Expenses | $232 | $254 | $171 | $161 |
| Operating Income | -$2 | -$41 | $33 | $14 |
| % Margin | -0.4% | -11.5% | 9.7% | 4.7% |
| Other Income/Exp. Net | -$15 | -$14 | -$14 | -$17 |
| Pre-Tax Income | -$17 | -$55 | $19 | -$3 |
| Tax Expense | -$5 | $0 | $4 | $10 |
| Net Income | -$12 | -$55 | $15 | -$13 |
| % Margin | -3.1% | -15.6% | 4.4% | -4.6% |
| EPS | -0.075 | -0.35 | 0.094 | -0.089 |
| % Growth | 78.5% | -472.7% | 206.1% | – |
| EPS Diluted | -0.075 | -0.35 | 0.092 | -0.089 |
| Weighted Avg Shares Out | 160 | 159 | 157 | 150 |
| Weighted Avg Shares Out Dil | 160 | 159 | 159 | 150 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $22 | $23 | $18 | $17 |
| Depreciation & Amortization | $68 | $56 | $52 | $45 |
| EBITDA | $72 | $24 | $89 | $59 |
| % Margin | 18.8% | 6.7% | 26.5% | 20.5% |