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Certara Inc

For the period ended Sep 30, 2024. Filed Nov 6, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Nov 6, 2024

CERT$12.22+1.4%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Table of Contents

CERTARA, INC. AND SUBSIDIARIES

FORM 10-Q

TABLE OF CONTENTS

Item · Page
PART I – FINANCIAL INFORMATION
1.Financial Statements (Unaudited)6
Condensed Consolidated Balance Sheets as of September 30, 2024 and December 31, 20236
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) for the three and nine months ended September 30, 2024 and 20237
Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended September 30, 2024 and 20238
Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2024 and 202310
Notes to Condensed Consolidated Financial Statements11
2.Management’s Discussion and Analysis of Financial Condition and Results of Operations32
3.Quantitative and Qualitative Disclosures About Market Risk54
4.Controls and Procedures54
PART II – OTHER INFORMATION
1.Legal Proceedings56
1A.Risk Factors56
2.Unregistered Sales of Equity Securities and Use of Proceeds56
3.Defaults Upon Senior Securities56
4.Mine Safety Disclosures56
5.Other Information56
6.Exhibits57
SIGNATURES58
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.