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Certara, Inc. CERT Reportable Segment — Goodwill impairment expense
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Where this comes from
Reported directly by Certara, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairmentLoss.
The source filing: Certara, Inc.’s 10-K, filed February 26, 2026.
- Filed
- Feb 26, 2026, 6:55 AM EST
- Fiscal year
- FY2025
- Accession
- 0001827090-26-000011
| Line item | YEAR ENDED DECEMBER 31, 2025 | YEAR ENDED DECEMBER 31, 2024 | YEAR ENDED DECEMBER 31, 2023 |
|---|---|---|---|
| Professional services expense | 29,271 | 25,216 | 27,192 |
| Change in fair value of contingent consideration | (3,597) | 8,089 | 24,118 |
| Depreciation and amortization expense | 75,162 | 68,033 | 56,071 |
| Goodwill impairment expense | — | — | 46,984 |
| Other segment expense(a) | (5,617) | 4,021 | 937 |
| Interest expense | 19,738 | 21,520 | 22,916 |
| Income tax expense | 9,211 | (5,133) | 214 |
| Segment net income | $(1,595) | $(12,051) | $(55,357) |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Certara, Inc.'s reportable segment — goodwill impairment expense?
- Certara, Inc. (CERT) reported reportable segment — goodwill impairment expense of $0 in Q4 2025.
- What does reportable segment — goodwill impairment expense mean?
- This metric captures the non-cash charge recognized when the carrying value of goodwill associated with a specific business segment exceeds its implied fair value. It serves as an indicator that the segment's long-term growth prospects or market position may have deteriorated compared to initial acquisition expectations. High or recurring impairment charges often signal a need for investors to re-evaluate the segment's strategic value and historical investment decisions.
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