Press Release: Certara Reports Fourth Quarter 2025 Financial Results; Provides Full Year 2026 Guidance

Dow Jones
Feb 26

FY 2025 Revenue of $418.8M (9% growth) and Adj. EBITDA of $134.5M (10% growth)

Fourth Quarter Revenue of $103.6M (3% growth) and Adj. EBITDA of $32.5M (-3% decline)

FY 2026 Revenue Growth of 0-4%

FY 2026 Adjusted EBITDA Margin of 30-32%

FY 2026 Adjusted Diluted EPS of $0.44-$0.48

RADNOR, Pa., Feb. 26, 2026 (GLOBE NEWSWIRE) -- Certara, Inc. (Nasdaq: CERT), a global leader in model-informed drug development, today reported its fourth quarter and full fiscal year 2025 financial results.

Fourth Quarter Highlights:

   -- Appointment of Jon Resnick as Chief Executive Officer and Member of the 
      Board of Directors, effective January 1st, 2026. 
 
   -- Revenue was $103.6 million, compared to $100.4 million in the fourth 
      quarter of 2024, representing growth of 3%. 
 
          -- Software revenue was $46.4 million, compared to $42.3 million in 
             the fourth quarter of 2024, representing growth of 10%. 
 
          -- Services revenue was $57.3 million, compared to $58.1 million in 
             the fourth quarter of 2024, representing a decrease of 1%. 
 
   -- Net loss was $5.9 million, compared to a net income of $6.6 million in 
      the fourth quarter of 2024, representing a decrease of 190%. 
 
   -- Adjusted EBITDA was $32.5 million, compared to $33.5 million in the 
      fourth quarter of 2024, representing a decrease of 3%. 

"I am excited to join Certara, the market leader in the fast--growing, high--impact fields of AI-enabled biosimulation and model--informed drug development," said Jon Resnick, Chief Executive Officer. "In my first 60 days, I have been genuinely impressed by the power of our technology, the depth of our customer relationships, and the strength of our people. It's clear that this company - and this market opportunity - have the foundation required for long--term success."

"To fully realize our potential, over the course of 2026 we will sharpen our strategic focus, accelerate innovation across our product portfolio, and elevate our commercial execution. It will be a year of transition and investment as we put the right people, processes, and structure in place to position the company to better capture the significant market opportunities and enable the company to drive stronger and sustainable growth."

"Our full year and fourth quarter revenue performance was in-line with our expectations on both a reported and organic basis. Adjusted EBITDA margin was 32% for the year, at the high end of our plan, driven by operating efficiencies while maintaining investment in R&D," said John Gallagher, Chief Financial Officer. "As we look forward into 2026, we expect end markets to remain stable, and we anticipate a number of changes and initiatives over the course of 2026 to drive improving revenue growth through the year, and to better position us for sustained long term growth."

Fourth Quarter 2025 Results

Total revenue for the fourth quarter of 2025 was $103.6 million, representing year-over-year growth of 3% on a reported basis and 2% on a constant currency basis. The overall increase in revenue was primarily driven by the growth in our biosimulation software and services portfolio. Please see note (1) in the section titled "A Note on Non-GAAP Financial Measures" below for more information on constant currency revenue.

Software revenue for the fourth quarter of 2025 was $46.4 million, representing year-over-year growth of 10% on a reported basis and 8% on a constant currency basis. Software growth was driven by contribution from biosimulation software.

Services revenue for the fourth quarter of 2025 was $57.3 million, representing a year-over-year decrease of 1% on a reported basis and 2% on a constant currency basis. Service revenue declined modestly, reflecting normal seasonal fluctuations, while service bookings increased significantly, supporting continued revenue momentum.

Total Bookings for the fourth quarter of 2025 were $155.2 million representing year-over-year growth of 7%.

Software Bookings for the fourth quarter of 2025 were $56.1 million, representing a year-over-year decrease of 6%. The decrease in software bookings was mainly attributable to external factors and execution challenges.

Services Bookings for the fourth quarter of 2025 were $99.1 million, representing year-over-year growth of 17%. The increase in service bookings was primarily driven by growth across all customer tiers, including large, mid-sized, and small customers.

Total cost of revenues for the fourth quarter of 2025 was $39.2 million, an increase of $0.9 million from $38.3 million in the fourth quarter of 2024, primarily attributable to higher software amortization expense and increased professional and consulting costs.

Total operating expenses for the fourth quarter of 2025 were $63.6 million, which increased by $7.5 million from $56.1 million in the fourth quarter of 2024. Higher operating expenses were primarily due to a $7.0 million increase in employee-related costs, a $0.8 million increase in equipment and software expenses, a $0.8 million increase in professional and consulting expenses, and a $0.7 million increase in transaction expenses, primarily related to refinancing of our term loan, partially offset by lower state business taxes, higher capitalized R&D costs, and a lower provision for credit allowance.

Net loss for the fourth quarter of 2025 was $5.9 million, compared to a net income of $6.6 million in the fourth quarter of 2024. The $12.5 million decrease in net income was primarily driven by higher operating expenses, increased tax expenses, and increased cost of revenues, partially offset by higher revenues.

Diluted earnings per share for the fourth quarter of 2025 was $(0.04), as compared to diluted earnings per share of $0.04 in the fourth quarter of 2024.

Adjusted EBITDA for the fourth quarter of 2025 was $32.5 million compared to $33.5 million for the fourth quarter of 2024, a decrease of $1.1 million. See note (2) in the section titled "A Note on Non-GAAP Financial Measures" below for more information on adjusted EBITDA.

Adjusted net income for the fourth quarter of 2025 was $14.9 million compared to $24.7 million for the fourth quarter of 2024, a decrease of $9.8 million. Adjusted diluted earnings per share for the fourth quarter of 2025 was $0.09, compared to $0.15 for the fourth quarter of 2024. See note (3) in the section titled "A Note on Non-GAAP Financial Measures" below for more information on adjusted net income and adjusted diluted earnings per share.

 
              THREE MONTHS ENDED DECEMBER  TWELVE MONTHS ENDED DECEMBER 
                          31,                           31, 
              ---------------------------  ----------------------------- 
                  2025           2024           2025           2024 
                  -----      ------------  ---  -----          ----- 
Key 
Financials               (in millions, except per share data) 
------------  ---------------------------------------------------------- 
Revenue        $  103.6       $     100.4    $  418.8       $  385.1 
Software 
 revenue       $   46.4       $      42.3    $  183.3       $  155.7 
Service 
 revenue       $   57.3       $      58.1    $  235.6       $  229.5 
Total 
 bookings      $  155.2       $     144.5    $  482.1       $  445.3 
Software 
 bookings      $   56.1       $      59.7    $  184.3       $  169.4 
Service 
 bookings      $   99.1       $      84.8    $  297.7       $  275.9 
Net income 
 (loss)        $   (5.9)      $       6.6    $   (1.6)      $  (12.1) 
Diluted 
 earnings 
 per share     $  (0.04)      $      0.04    $  (0.01)      $  (0.08) 
Adjusted 
 EBITDA        $   32.5       $      33.5    $  134.5       $  122.0 
Adjusted net 
 income        $   14.9       $      24.7    $   70.9       $   72.9 
Adjusted 
 diluted 
 earnings 
 per share     $   0.09       $      0.15    $   0.44       $   0.45 
Cash and 
 cash 
 equivalents                                 $  189.4       $  179.2 
 
 

2026 Financial Outlook

Certara is providing its guidance for the full year 2026:

   -- Full year 2026 revenue is expected to grow in the range of 0-4%. 
 
   -- Full year adjusted EBITDA margin to be approximately 30-32%. 
 
   -- Full year adjusted diluted earnings per share is expected to be in the 
      range of $0.44- $0.48. 
 
   -- Fully diluted shares are expected to be in the range of 160 million to 
      162 million. 

Please note that the Company has not reconciled adjusted EBITDA, adjusted EBITDA margin or adjusted diluted earnings per share forward-looking guidance included in this press release to the most directly comparable GAAP measures because this cannot be done without unreasonable effort due to the variability and low visibility with respect to costs related to acquisitions, financings, and employee stock compensation programs, which are potential adjustments to future earnings. We expect the variability of these items to have a potentially unpredictable, and a potentially significant, impact on our future GAAP financial results.

Webcast and Conference Call Details

Certara will host a conference call today, February 26, 2026, at 8:30 a.m. ET to discuss its fourth quarter and full fiscal year 2025 financial results. Investors interested in listening to the conference call are required to register online in advance of the call. A live and archived webcast of the event will be available on the "Investors" section of the Certara website at https://ir.certara.com.

About Certara

Certara accelerates medicines using biosimulation software, technology and services to transform traditional drug discovery and development. Its clients include more than 2,600 biopharmaceutical companies, academic institutions, and regulatory agencies across 70 countries.

Please visit our website at www.certara.com. We intend to use our website as a means of disclosing material, non-public information and for complying with our disclosure obligations under Regulation FD.

Such disclosures will be included in the Investor Relations section of our website at https://ir.certara.com. Accordingly, investors should monitor such portion of our website, in addition to following our press releases, Securities and Exchange Commission filings and public conference calls and webcasts.

Forward-Looking Statements

This press release contains certain statements that constitute forward-looking statements within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, with respect to the Company's full-year guidance, the stability of end markets, the Company's ability to improve execution and drive long-term growth, and the Company's future business and financial performance, revenue, margin, and bookings. These statements typically contain words such as "believe," "may," "potential," "will," "plan," "could," "estimate," "expects" and "anticipates" or the negative of these words or other similar terms or expressions. Any statement in this press release that is not a statement of historical fact is a forward-looking statement and involves significant risks and uncertainties. Although we believe that the expectations reflected in these forward-looking statements are reasonable, we cannot provide any assurance that these expectations will prove to be correct. You should not rely upon forward-looking statements as predictions of future events and actual results, events, or circumstances. Actual results may differ materially from those described in the forward-looking statements and are subject to a variety of assumptions, uncertainties, risks and factors that are beyond our control, including any deceleration in, or resistance to, the acceptance of model-informed biopharmaceutical discovery and development; our ability to compete within our market; changes or delays in government regulation relating to the biopharmaceutical industry; trends in research and development spending; operational disruptions, funding constraints and policy changes at the Food and Drug Administration and other government agencies; consolidation within the biopharmaceutical industry; our ability to increase successfully our customer base, expand relationships and the products and services we provide and enter new markets; our ability to retain key personnel or recruit additional qualified personnel; risks related to the mischaracterization of our independent contractors; any delays or defects in our release of new or enhanced software or other biosimulation tools; issues relating to implementation, use and development of artificial intelligence and machine learning in our products and services; failure of our existing customers to renew their software licenses or any delays or terminations of contracts or reductions in scope of work by our existing customers; risks related to our contracts with government customers and receipt of government grants; risks related to any future acquisitions and other strategic transactions; the accuracy of our addressable market estimates; our ability to operate successfully a global business and adverse global economic conditions; our ability to comply with applicable anti-corruption, trade compliance and economic sanctions laws and regulations; our ability to perform our services in accordance with contractual requirements, regulatory standards and ethical considerations; the loss of more than one of our major customers; the ability or inability of our bookings to accurately predict our future revenue and our ability to realize the anticipated revenue reflected in our; lower utilization rates by our employees as a result of catastrophic events, including natural disasters and epidemic diseases; disruptions in the operations of the third-party providers who host our software solutions or any limitations on their capacity or interference with our use; any unauthorized access to or use of customer or other proprietary or confidential data or other breach of our cybersecurity measures, compliance with privacy and cybersecurity laws and related contractual requirements; our ability to reliably meet our data storage and management requirements, or the experience of any failures or interruptions in the delivery of our services over the internet; our ability to comply with the terms of any licenses governing our use of third-party open source software; our ability to adequately enforce or defend our ownership and use of our intellectual property and other proprietary rights; any allegations that we are infringing, misappropriating or otherwise violating a third party's intellectual property rights; risks related to our indebtedness; any additional impairment of goodwill or other intangible assets; and the other factors detailed under the captions "Risk Factors" and "Special Note Regarding Forward-Looking Statements" and elsewhere in our Securities and Exchange Commission ("SEC") filings, and reports, including the Form 10-K filed by the Company with the Securities and Exchange Commission on February 26, 2025, and subsequent reports filed with the SEC. Any forward-looking statements speak only as of the date of this release and, except to the extent required by applicable securities laws, we expressly disclaim any obligation to update or revise any of them to reflect actual results, any changes in expectations or any change in events.

A Note on Non-GAAP Financial Measures

This press release contains "non-GAAP measures" which are financial measures that either exclude or include amounts that are not excluded or included in the most directly comparable measures calculated and presented in accordance with U.S. generally accepted accounting principles ("GAAP"). Specifically, the Company makes use of the non-GAAP financial measures adjusted EBITDA, adjusted EBITDA margin adjusted net income (loss), adjusted diluted earnings per share, and constant currency ("CC") revenue, which are not recognized terms under GAAP. These measures should not be considered as alternatives to net income (loss), net income (loss) margin, or GAAP diluted earnings per share or revenue as measures of financial performance or any other performance measure derived in accordance with GAAP and should not be considered a measure of discretionary cash available to the Company to invest in the growth of its business. The presentation of these measures has limitations as an analytical tool and should not be considered in isolation, or as a substitute for the Company's results as reported under GAAP. Because not all companies use identical calculations, the presentations of these measures may not be comparable to other similarly titled measures of other companies and can differ significantly from company to company.

You should refer to the footnotes below as well as the "Reconciliation of Non-GAAP Financial Measures" section in this press release below for a further explanation of these measures and reconciliations of these non-GAAP measures in specific periods to their most directly comparable financial measure calculated and presented in accordance with GAAP for those periods.

Management uses various financial metrics, including total revenues, income (loss) from operations, net income (loss), and certain non-GAAP measures, such as adjusted EBITDA, adjusted EBITDA margin, adjusted net income (loss), adjusted diluted earnings per share and CC revenue, to make budgeting decisions, to make certain compensation decisions, and to compare the Company's performance against that of other peer companies using similar measures. In addition, management believes these metrics provide useful measures for period-to-period comparisons of the Company's business, as they remove the effect of certain non-cash expenses and other items not indicative of its ongoing operating performance.

Management believes that adjusted EBITDA, adjusted EBITDA margin, adjusted net income (loss), adjusted diluted earnings per share, and CC revenue are helpful to investors, analysts, and other interested parties because they can assist in providing a more consistent and comparable overview of our operations across our historical periods. In addition, these non-GAAP measures are frequently used by analysts, investors, and other interested parties to evaluate and assess performance. Furthermore, our business has operations outside the United States that are conducted in local currencies. As a result, the comparability of the financial results reported in U.S. dollars is affected by changes in foreign currency exchange rates. We adjust revenues for constant currency to provide a framework for assessing how our business performed excluding the effect of foreign currency rate fluctuations and we believe it is helpful for investors to present operating results on a comparable basis period over period to evaluate its underlying performance.

(1) CC revenue excludes the effects of foreign currency exchange rate fluctuations by assuming constant foreign currency exchange rates used for translation. Current periods revenue reported in currencies other than U.S. Dollars are converted into U.S. Dollars at the average exchange rates in effect for the comparable prior periods.

(2) Adjusted EBITDA represents net income excluding interest expense, provision for (benefit from) for income taxes, depreciation and amortization expense, intangible asset amortization, equity-based compensation expense, goodwill impairment, change in fair value of contingent consideration, acquisition and integration expense and other items not indicative of our ongoing operating performance. Adjusted EBITDA margin represents adjusted EBITDA divided by revenue.

(3) Adjusted net income and adjusted diluted earnings per share exclude the effect of equity-based compensation expense, amortization of acquisition-related intangible assets, goodwill impairment, change in fair value of contingent consideration, acquisition and integration expense, and other items not indicative of our ongoing operating performance as well as income tax provision adjustment for such charges.

In evaluating adjusted EBITDA, adjusted EBITDA margin, adjusted net income, and adjusted diluted earnings per share, you should be aware that in the future the Company may incur expenses similar to those eliminated in this presentation and this presentation should not be construed as an inference that future results will be unaffected by unusual items.

Contacts:

Investor Relations Contact:

David Deuchler

Gilmartin Group

ir@certara.com

Media Contact:

Alyssa Horowitz

Pan Communications

certara@pancomm.com

 
    CERTARA, INC. AND SUBSIDIARIES 
 CONSOLIDATED STATEMENTS OF OPERATIONS 
              (UNAUDITED) 
-------------------------------------- 
 
 
                   THREE MONTHS ENDED DECEMBER    TWELVE MONTHS ENDED DECEMBER 
                               31,                            31, 
                   ----------------------------  ------------------------------ 
(IN THOUSANDS, 
EXCEPT PER SHARE 
AND SHARE DATA)        2025           2024           2025           2024 
                                   -----------                   ----------- 
 
Total revenue      $    103,648   $    100,361   $    418,838   $    385,148 
Cost of revenues         39,171         38,263        161,126        154,516 
Operating 
expenses: 
  Sales and 
   marketing             14,016         13,197         53,720         47,444 
  Research and 
   development           11,280          7,772         41,040         37,105 
  General and 
   administrative        23,893         21,141         85,380         94,221 
  Depreciation 
   and 
   amortization 
   expense               14,452         13,985         56,556         53,593 
    Total 
     operating 
     expenses            63,641         56,095        236,696        232,363 
                    -----------    -----------    -----------    ----------- 
    Income (loss) 
     from 
     operations             836          6,003         21,016         (1,731) 
                    -----------    -----------    -----------    ----------- 
Other income 
(expenses): 
  Interest 
   expense               (5,119)        (5,004)       (19,738)       (21,520) 
  Net other 
   income                 1,373          1,181          6,338          6,067 
                    -----------    -----------    -----------    ----------- 
Total other 
 expenses                (3,746)        (3,823)       (13,400)       (15,453) 
                    -----------    -----------    -----------    ----------- 
  Income (loss) 
   before income 
   taxes                 (2,910)         2,180          7,616        (17,184) 
  Provision 
   (benefit) for 
   income taxes           2,985         (4,397)         9,211         (5,133) 
                    -----------    -----------    -----------    ----------- 
Net income (loss) 
 attributable to 
 common 
 stockholders:     $     (5,895)  $      6,577   $     (1,595)  $    (12,051) 
                    -----------    -----------    -----------    ----------- 
 
Net income per 
share 
attributable to 
common 
stockholders: 
  Basic            $      (0.04)  $       0.04   $      (0.01)  $      (0.08) 
  Diluted          $      (0.04)  $       0.04   $      (0.01)  $      (0.08) 
Weighted average 
common shares 
outstanding: 
  Basic             159,281,100    160,891,458    160,394,418    160,392,805 
  Diluted           159,281,100    161,265,650    160,394,418    160,392,805 
 
 
 
CERTARA, INC. AND SUBSIDIARIES 
  CONSOLIDATED BALANCE SHEETS 
          (UNAUDITED) 
------------------------------ 
 
 
(IN THOUSANDS, EXCEPT PER 
SHARE AND SHARE DATA)          DECEMBER 31, 2025     DECEMBER 31, 2024 
---------------------------   -------------------  --------------------- 
Assets 
Current assets: 
  Cash and cash equivalents    $         189,392    $         179,183 
  Accounts receivable, net 
   of allowances for credit 
   losses of $2,235 and 
   $2,164 respectively                   103,525              102,189 
  Prepaid expenses and other 
   current assets                         22,202               29,480 
                                  --------------       -------------- 
    Total current assets                 315,119              310,852 
Other assets: 
  Property and equipment, 
   net                                     1,853                2,167 
  Operating lease 
   right-of-use assets                    11,939               13,841 
  Goodwill                               773,311              757,038 
  Intangible assets, net of 
   $415,804 and $338,809, 
   respectively                          447,476              485,214 
  Deferred income taxes                    5,242                3,961 
  Other long-term assets                   1,642                2,031 
                                  --------------       -------------- 
    Total assets               $       1,556,582    $       1,575,104 
                                  ==============       ============== 
Liabilities and 
stockholders' equity 
Current liabilities: 
  Accounts payable             $           3,426    $           3,502 
  Accrued expenses                        67,131               56,451 
  Current portion of 
   deferred revenue                       75,412               77,829 
  Current portion of 
   long-term debt                          2,963                3,000 
  Other current liabilities                4,453                5,306 
                                  --------------       -------------- 
    Total current 
     liabilities                         153,385              146,088 
Long-term liabilities: 
  Deferred revenue, net of 
   current portion                         2,350                1,049 
  Deferred income taxes                   34,366               40,421 
  Operating lease 
   liabilities, net of 
   current portion                         8,438               11,166 
  Long-term debt, net of 
   current portion and debt 
   discount                              290,131              292,425 
  Other long-term 
   liabilities                             5,117               25,299 
                                  --------------       -------------- 
    Total liabilities                    493,787              516,448 
                                  --------------       -------------- 
Commitments and 
contingencies 
Stockholders' equity 
Preferred shares, $0.01 par 
value, 50,000,000 and no 
shares authorized as of 
December 31, 2025 and 2024, 
respectively, no shares 
issued and outstanding as 
of December 31, 2025 and 
2024, respectively                            --                   -- 
Common shares, $0.01 par 
 value, 600,000,000 shares 
 authorized, 164,005,450 and 
 161,958,810 shares issued 
 as of December 31, 2025 and 
 2024, respectively; 
 159,139,562 and 161,009,112 
 shares outstanding as of 
 December 31, 2025 and 2024, 
 respectively                              1,641                1,620 
  Additional paid-in capital           1,255,653            1,216,925 
  Accumulated deficit                   (129,876)            (128,281) 
  Accumulated other 
   comprehensive 
   income(loss)                            2,040              (13,424) 
  Treasury stock at 
   cost,4,865,888 and 
   949,658 shares at 
   December 31, 2025 and 
   2024, respectively                    (66,663)             (18,184) 
                                  --------------       -------------- 
    Total stockholders' 
     equity                            1,062,795            1,058,656 
                                  --------------       -------------- 
    Total liabilities and 
     stockholders' equity      $       1,556,582    $       1,575,104 
                                  ==============       ============== 
 
 
 
    CERTARA, INC. AND SUBSIDIARIES 
 CONSOLIDATED STATEMENTS OF CASH FLOWS 
              (UNAUDITED) 
-------------------------------------- 
 
 
                                     TWELVE MONTHS ENDED DECEMBER 31, 
                                ------------------------------------------ 
(IN THOUSANDS)                          2025                  2024 
                                                          ------------- 
Cash flows from operating 
activities: 
Net loss                         $        (1,595)      $        (12,051) 
Adjustments to reconcile net 
loss to net cash provided by 
operating activities: 
  Depreciation and 
   amortization                           75,162                 68,033 
  Amortization of debt 
   issuance costs                            568                  1,035 
  Provision for credit losses              1,144                  1,464 
  Equity-based compensation 
   expense                                33,079                 34,774 
  Change in fair value of 
   contingent considerations              (3,597)                 8,089 
  Deferred income taxes                   (8,321)               (12,695) 
  Changes in assets and 
  liabilities: 
    Accounts receivable                      428                (16,225) 
    Prepaid expenses and other 
     assets                                 (902)                (2,873) 
    Accounts payable, accrued 
     expenses, and other 
     liabilities                           4,403                 (4,765) 
    Deferred revenues                     (3,018)                13,834 
Other operating activities, 
 net                                      (1,026)                 1,846 
                                    ------------          ------------- 
    Net cash provided by 
     operating activities                 96,325                 80,466 
                                    ------------          ------------- 
Cash flows from investing 
activities: 
Capital expenditures                      (1,760)                (1,625) 
Capitalized software 
 development costs                       (24,796)               (19,416) 
Business acquisitions, net of 
 cash acquired                                --                (91,327) 
                                    ------------          ------------- 
    Net cash used in investing 
     activities                          (26,556)              (112,368) 
Cash flows from financing 
activities: 
Common stock repurchase 
 program                                 (42,610)                    -- 
Proceeds from borrowings on 
 term loan debt                               --                  6,305 
Payment of debt issuance costs                --                 (1,216) 
Payments on long-term debt 
 obligations                              (2,991)                (2,255) 
Payments for business 
 acquisition related 
 contingent consideration                (13,230)               (15,156) 
Payment of taxes on shares and 
 units withheld for employee 
 taxes                                    (5,155)                (8,688) 
                                    ------------          ------------- 
Net cash used in financing 
 activities                              (63,986)               (21,010) 
                                    ------------          ------------- 
Effect of foreign exchange 
 rate on cash and cash 
 equivalents                               4,426                 (2,856) 
                                    ------------          ------------- 
    Net increase (decrease) in 
     cash and cash 
     equivalents                          10,209                (55,768) 
Cash and cash equivalents at 
 beginning of period                     179,183                234,951 
                                    ------------          ------------- 
Cash and cash equivalents at 
 end of period                   $       189,392       $        179,183 
                                    ============          ============= 
 
 

NON-GAAP FINANCIAL MEASURES

The following table reconciles net income (loss) to Adjusted EBITDA:

 
                      THREE MONTHS ENDED   TWELVE MONTHS ENDED 
                         DECEMBER 31,          DECEMBER 31, 
                      ------------------  ---------------------- 
                        2025      2024      2025       2024 
                                 ------               ------- 
                                    (in thousands) 
Net income (loss)(a)  $(5,895)  $ 6,577   $ (1,595)  $(12,051) 
Interest expense(a)     5,119     5,004     19,738     21,520 
Interest income(a)     (1,565)   (1,365)    (5,720)    (9,034) 
(Benefit from) 
 Provision for 
 income taxes(a)        2,985    (4,397)     9,211     (5,133) 
Depreciation and 
 amortization 
 expense(a)            19,104    18,216     75,162     68,033 
Currency (gain) 
 loss(a)                  282      (182)      (891)     2,344 
Equity-based 
 compensation 
 expense(b)             8,190     7,731     33,079     34,774 
Change in fair value 
 of contingent 
 consideration(d)        (385)       (3)    (3,597)     8,089 
Acquisition-related 
 expenses(e)            1,435     1,275      3,843      5,426 
Integration 
 expense(f)               150        --        150         -- 
Transaction-related 
 expenses(g)              928        --        928      2,625 
Severance 
 expenses(h)            2,190        --      2,190        183 
Reorganization 
 expense(i)               116       279      1,239      4,223 
Loss on disposal of 
 fixed assets(j)          (60)      388        (24)       401 
Executive recruiting 
 expense(k)                --         1        661        646 
Litigation and 
 settlement 
 expense(l)              (127)       --        119         -- 
                       ------    ------    -------    ------- 
Adjusted EBITDA       $32,467   $33,524   $134,493   $122,046 
                       ======    ======    =======    ======= 
 

The following table reconciles net income (loss) to adjusted net income:

 
                      THREE MONTHS ENDED   TWELVE MONTHS ENDED 
                         DECEMBER 31,          DECEMBER 31, 
                      ------------------  ---------------------- 
                        2025      2024      2025       2024 
                                 ------               ------- 
                                   ( in thousands) 
Net income (loss) 
 (a)                  $(5,895)  $ 6,577   $ (1,595)  $(12,051) 
Currency (gain) 
 loss(a)                  282      (182)      (891)     2,344 
Equity-based 
 compensation 
 expense(b)             8,190     7,731     33,079     34,774 
Amortization of 
 acquisition-related 
 intangible 
 assets(c)             14,104    14,390     56,224     54,431 
Change in fair value 
 of contingent 
 consideration(d)        (385)       (3)    (3,597)     8,089 
Acquisition-related 
 expenses(e)            1,435     1,275      3,843      5,426 
Integration 
 expense(f)               150        --        150         -- 
Transaction-related 
 expenses(g)              928        --        928      2,625 
Severance 
 expenses(h)            2,190        --      2,190        183 
Reorganization 
 expense(i)               116       279      1,239      4,223 
Loss on disposal of 
 fixed assets(j)          (60)      388        (24)       401 
Executive recruiting 
 expense(k)                --         1        661        646 
Litigation and 
 settlement 
 expense(l)              (127)       --        119         -- 
Income tax expense 
 impact of 
 adjustments(m)        (6,060)   (5,778)   (21,408)   (28,220) 
 
Adjusted net income   $14,868   $24,678   $ 70,918   $ 72,871 
                       ======    ======    =======    ======= 
 

The following tables reconciles diluted earnings per share to adjusted diluted earnings per share:

 
 
                           THREE MONTHS ENDED            TWELVE MONTHS ENDED 
                              DECEMBER 31,                   DECEMBER 31, 
                      ----------------------------  ------------------------------ 
                          2025           2024           2025           2024 
                                      -----------                   ----------- 
 
Net income (loss) 
 (a)                  $      (0.04)  $       0.04   $      (0.01)  $      (0.08) 
Currency (gain) 
 loss(a)                         -              -          (0.01)          0.02 
Equity-based 
 compensation 
 expense(b)                   0.05           0.05           0.21           0.22 
Amortization of 
 acquisition-related 
 intangible 
 assets(c)                    0.09           0.09           0.35           0.34 
Change in fair value 
 of contingent 
 consideration(d)                -              -          (0.02)          0.05 
Acquisition-related 
 expenses(e)                  0.01           0.01           0.02           0.03 
Integration 
expense(f)                       -              -              -              - 
Transaction-related 
 expenses(g)                  0.01              -           0.01           0.02 
Severance 
 expenses(h)                  0.01              -           0.01              - 
Reorganization 
 expense(i)                      -              -           0.01           0.03 
Loss on disposal of 
fixed assets(j)                  -              -              -              - 
Executive recruiting 
expense(k)                       -              -              -              - 
Litigation and 
settlement 
expense(l)                                                                    - 
Income tax expense 
 impact of 
 adjustments(m)              (0.04)         (0.04)         (0.13)         (0.18) 
Adjusted Diluted 
 Earnings Per Share   $       0.09   $       0.15   $       0.44   $       0.45 
 
Basic weighted 
 average common 
 shares outstanding    159,281,100    160,891,458    160,394,418    160,392,805 
Effect of 
 potentially 
 dilutive shares 
 outstanding (n)           518,071        374,192        500,271        635,547 
                       -----------    -----------    -----------    ----------- 
Adjusted diluted 
 weighted average 
 common shares 
 outstanding           159,799,171    161,265,650    160,894,689    161,028,352 
                       ===========    ===========    ===========    =========== 
 
 

The following tables reconcile revenues to the revenues adjusted for constant currency:

 
                 THREE MONTHS ENDED DECEMBER 31,                      Change 
                ---------------------------------  --------------------------------------------- 
                  2025          2025       2024       $        %           $             % 
                 -------      --------   --------  -------  --------                ------------ 
                 Actual        CC        Actual    Actual    Actual    CC Impact 
                 (GAAP)    (non-GAAP)    (GAAP)    (GAAP)    (GAAP)    (non-GAAP)    (non-GAAP) 
                                        (in thousands except percentage) 
Revenue 
    Software    $ 46,381   $    45,695  $  42,270  $4,111    10%       $     (686)     8% 
    Services      57,267        56,885     58,091    (824)   -1%             (382)    -2% 
                 -------      --------   --------   -----   ---           -------   ---- ----- 
Total Revenue   $103,648   $   102,580  $ 100,361  $3,287     3%       $   (1,068)     2% 
                 =======      ========   ========   =====   ===           =======   ==== ===== 
 
 
 
                TWELVE MONTHS ENDED DECEMBER 31,                      Change 
                ---------------------------------  --------------------------------------------- 
                  2025          2025       2024       $        %           $             % 
                 -------      --------   --------  -------  --------                ------------ 
                 Actual        CC        Actual    Actual    Actual    CC Impact 
                 (GAAP)    (non-GAAP)    (GAAP)    (GAAP)    (GAAP)    (non-GAAP)    (non-GAAP) 
                                        (in thousands except percentage) 
Revenue 
    Software    $183,275   $   181,795  $ 155,696  $27,579   18%       $   (1,480)    17% 
    Services     235,563       234,213    229,452    6,111    3%           (1,350)     2% 

(MORE TO FOLLOW) Dow Jones Newswires

February 26, 2026 06:00 ET (11:00 GMT)

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