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Certara, Inc. CERT Reportable Segment — D&A
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Where this comes from
Reported directly by Certara, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Certara, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001827090-26-000019
| Line item | THREE MONTHS ENDEDMARCH 31, 2026 | THREE MONTHS ENDEDMARCH 31, 2025 |
|---|---|---|
| Direct cost of revenues | 1,924 | 1,717 |
| Professional services expense | 7,905 | 7,303 |
| Change in contingent consideration | 7,230 | (179) |
| Depreciation and amortization | 19,089 | 18,614 |
| Other segment expense (income)* | (441) | (1,254) |
| Interest expense | 4,941 | 4,806 |
| Income tax expense (benefit) | 820 | (201) |
| Segment net income (loss) | $(8,763) | $4,743 |
Item 1. Financial Statements
FAQ
- What is Certara, Inc.'s reportable segment — D&A?
- Certara, Inc. (CERT) reported reportable segment — D&A of $19.09M in Q1 2026.
- How has Certara, Inc.'s reportable segment — D&A changed year-over-year?
- Certara, Inc.'s reportable segment — D&A increased by 2.6% year-over-year, from $18.61M to $19.09M.
- What is the long-term trend for Certara, Inc.'s reportable segment — D&A?
- Over 3 years (2022 to 2025), Certara, Inc.'s reportable segment — D&A has grown at a 251.5% compound annual growth rate (CAGR), from $1.73M to $75.16M.
- What does reportable segment — D&A mean?
- This represents the systematic allocation of the cost of tangible assets and intangible assets, such as acquired technology or customer relationships, over their useful lives. It is a non-cash expense that reflects the consumption of the segment's capital base. Investors use this to understand the underlying capital intensity and the impact of past acquisitions on current earnings.
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