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Certara, Inc. CERT Reportable Segment — Other segment expense (income)
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Where this comes from
Reported directly by Certara, Inc. in its filing.
Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.
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 |
|---|---|---|
| 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 |
| Reconciliation of profit or loss |
Item 1. Financial Statements
FAQ
- What is Certara, Inc.'s reportable segment — other segment expense (income)?
- Certara, Inc. (CERT) reported reportable segment — other segment expense (income) of -$441K in Q1 2026.
- How has Certara, Inc.'s reportable segment — other segment expense (income) changed year-over-year?
- Certara, Inc.'s reportable segment — other segment expense (income) increased by 64.8% year-over-year, from -$1.25M to -$441K.
- What is the long-term trend for Certara, Inc.'s reportable segment — other segment expense (income)?
- Over 3 years (2022 to 2025), Certara, Inc.'s reportable segment — other segment expense (income) has grown at a -9.4% compound annual growth rate (CAGR), from $7.54M to -$5.62M.
- What does reportable segment — other segment expense (income) mean?
- This captures miscellaneous operating expenses or income items that do not fall into the primary categories of labor, technology, or direct service costs. It provides visibility into non-recurring or peripheral financial activities impacting the segment's bottom line. Significant fluctuations here may warrant further investigation into unusual operational events or accounting adjustments.
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