Cerence Inc. (CRNC)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-31
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020
Total Revenue60,639,000$62,236,000$78,010,000$50,896,000$54,805,000$70,539,000$67,825,000$138,335,000$80,764,000$61,660,000$68,393,000$83,658,000$58,144,000$89,041,000$86,280,000$94,426,000$98,076,000$96,801,000$98,662,000$93,643,000$90,882,000$75,197,000$86,823,000$77,705,000$82,958,000$77,569,000$70,304,000$72,484,000$
QoQ%(2.57%)(20.22%)53.27%(7.13%)(22.31%)4.00%(50.97%)71.28%30.98%(9.85%)(18.25%)43.88%(34.70%)3.20%(8.63%)(3.72%)1.32%(1.89%)5.36%3.04%20.86%(13.39%)11.73%(6.33%)6.95%10.33%(3.01%)
YoY%10.65%(11.77%)15.02%(63.21%)(32.14%)14.40%(.83%)65.36%38.90%(30.75%)(20.73%)(11.40%)(40.72%)(8.02%)(12.55%).84%7.92%28.73%13.64%20.51%9.55%(3.06%)23.50%7.20%
Cost Of Revenue16,644,000$16,348,000$17,829,000$17,824,000$19,910,000$20,105,000$20,882,000$26,335,000$23,028,000$20,938,000$25,014,000$26,183,000$24,383,000$24,252,000$24,306,000$24,227,000$24,127,000$23,835,000$26,224,000$26,888,000$25,584,000$27,603,000$28,730,000$25,934,000$27,017,000$23,675,000$24,444,000$24,207,000$
Gross Profit43,995,000$45,888,000$60,181,000$33,072,000$34,895,000$50,434,000$46,943,000$112,000,000$57,736,000$40,722,000$43,379,000$57,475,000$33,761,000$64,789,000$61,974,000$70,199,000$73,949,000$72,966,000$72,438,000$66,755,000$65,298,000$47,594,000$58,093,000$51,771,000$55,941,000$53,894,000$45,860,000$48,277,000$
Gross Margin72.55%73.73%77.15%64.98%63.67%71.50%69.21%80.96%71.49%66.04%63.43%68.70%58.06%72.76%71.83%74.34%75.40%75.38%73.42%71.29%71.85%63.29%66.91%66.63%67.43%69.48%65.23%66.60%
Operating Expenses45,757,000$46,836,000$42,829,000$50,005,000$54,123,000$405,339,000$311,326,000$53,420,000$53,840,000$49,223,000$63,996,000$59,452,000$263,095,000$49,012,000$55,694,000$47,267,000$63,191,000$58,017,000$55,095,000$49,211,000$49,401,000$51,903,000$45,759,000$53,622,000$51,327,000$50,633,000$45,692,000$45,468,000$
Operating Income(1,762,000$)(948,000$)17,352,000$(16,933,000$)(19,228,000$)(354,905,000$)(264,383,000$)58,580,000$3,896,000$(8,501,000$)(20,617,000$)(1,977,000$)(229,334,000$)15,777,000$6,280,000$22,932,000$10,758,000$14,949,000$17,343,000$17,544,000$16,257,000$(4,309,000$)12,334,000$(1,851,000$)4,614,000$3,261,000$168,000$2,809,000$
Operating Margin(2.91%)(1.52%)22.24%(33.27%)(35.08%)(503.13%)(389.80%)42.35%4.82%(13.79%)(30.15%)(2.36%)(394.42%)17.72%7.28%24.29%10.97%15.44%17.58%18.74%17.89%(5.73%)14.21%(2.38%)5.56%4.20%.24%3.88%
Interest Income603,000$895,000$918,000$1,437,000$1,444,000$1,287,000$1,190,000$1,432,000$1,231,000$1,207,000$1,163,000$870,000$591,000$243,000$83,000$90,000$41,000$34,000$16,000$18,000$22,000$38,000$244,000$281,000$
Interest Expenses2,716,000$3,393,000$3,102,000$3,104,000$3,111,000$3,236,000$3,132,000$4,120,000$4,003,000$3,514,000$3,792,000$3,815,000$3,360,000$3,427,000$3,428,000$3,294,000$3,476,000$3,799,000$3,694,000$5,546,000$6,699,000$6,798,000$
Income Before Tax(5,468,000$)(789,000$)16,053,000$(18,617,000$)(20,383,000$)(356,096,000$)(266,329,000$)58,198,000$346,000$(13,444,000$)(22,383,000$)(908,000$)(232,790,000$)11,727,000$2,969,000$19,343,000$7,502,000$11,862,000$17,379,000$11,526,000$9,632,000$(30,263,000$)6,105,000$(8,514,000$)4,846,000$3,111,000$434,000$2,793,000$
Tax Expenses7,893,000$1,932,000$(5,603,000$)5,671,000$33,000$(42,553,000$)11,647,000$34,341,000$11,898,000$3,011,000$3,706,000$1,250,000$(2,663,000$)110,994,000$3,445,000$299,000$(489,000$)6,064,000$6,216,000$(9,415,000$)1,425,000$(2,211,000$)(6,707,000$)2,769,000$(90,943,000$)1,341,000$(20,000$)538,000$
Net Income(13,361,000$)(2,721,000$)21,656,000$(24,288,000$)(20,416,000$)(313,543,000$)(277,976,000$)23,857,000$(11,552,000$)(16,455,000$)(26,089,000$)(2,158,000$)(230,127,000$)(99,267,000$)(476,000$)19,044,000$7,991,000$5,798,000$10,466,000$20,941,000$8,207,000$(28,052,000$)13,291,000$(11,762,000$)95,789,000$1,770,000$454,000$2,255,000$
Profit Margin(22.03%)(4.37%)27.76%(47.72%)(37.25%)(444.50%)(409.84%)17.25%(14.30%)(26.69%)(38.15%)(2.58%)(395.79%)(111.49%)(.55%)20.17%8.15%5.99%10.61%22.36%9.03%(37.31%)15.31%(15.14%)115.47%2.28%.65%3.11%
TTM(7.43%)(10.48%)(132.39%)(260.68%)(177.40%)(162.04%)(80.94%)(8.66%)(19.10%)(101.09%)(119.52%)(104.70%)(94.80%)(19.77%)8.62%11.16%11.67%11.95%3.23%4.15%(5.54%)21.47%30.48%27.96%33.06%
Earnings to Minority(1,911,000$)(697,000$)(697,000$)1,390,000$(129,000$)479,000$
Earnings to Common Shareholders(13,361,000$)(2,721,000$)21,656,000$(24,288,000$)(20,416,000$)(313,543,000$)(277,976,000$)23,857,000$(11,552,000$)(16,455,000$)(26,089,000$)(2,158,000$)(230,127,000$)(99,267,000$)(476,000$)20,955,000$7,991,000$5,798,000$11,163,000$21,638,000$6,817,000$(28,052,000$)12,812,000$(11,762,000$)95,789,000$1,770,000$454,000$2,255,000$
QoQ%(391.03%)(112.57%)189.16%(18.97%)93.49%(12.80%)(1,265.18%)306.52%29.80%36.93%(1,108.94%)99.06%(131.83%)(20,754.41%)(102.27%)162.23%37.82%(48.06%)(48.41%)217.41%124.30%(318.95%)208.93%(112.28%)5,311.81%289.87%(79.87%)
YoY%34.56%99.13%107.79%(201.81%)(76.73%)(1,805.46%)(965.49%)1,205.51%94.98%83.42%(5,380.88%)(110.30%)(2,979.83%)(1,812.09%)(104.26%)(3.16%)17.22%120.67%(12.87%)283.97%(92.88%)(1,684.86%)2,722.03%(621.60%)
Earnings Per Share, Basic(0.31$)(0.06$)0.50$(0.57$)(0.49$)(7.50$)(6.66$)0.58$(0.29$)(0.41$)(0.65$)(0.05$)(5.84$)(2.53$)(0.01$)0.54$0.21$0.15$0.30$0.58$0.19$(0.77$)0.35$(0.33$)2.63$0.05$0.01$0.06$
Earnings Per Share, Diluted(0.38$)(0.06$)0.42$(0.57$)(0.60$)(7.50$)(6.66$)0.48$(0.29$)(0.41$)(0.65$)(0.05$)(6.79$)(2.53$)(0.01$)0.47$0.23$0.15$0.28$0.50$0.17$(0.77$)0.34$(0.33$)2.63$0.05$0.01$0.06$
Unlevered FCF Per Share, Basic0.22$0.37$0.30$0.18$0.11$0.29$(0.02$)(0.09$)0.24$(0.24$)0.13$(0.07$)(0.20$)(0.21$)(0.10$)0.02$0.51$0.56$0.35$0.23$0.63$0.37$(0.46$)0.16$0.49$0.71$0.65$0.45$
Unlevered FCF Per Share, Diluted0.28$0.37$0.25$0.18$0.14$0.29$(0.02$)(0.08$)0.24$(0.24$)0.13$(0.07$)(0.24$)(0.21$)(0.10$)0.02$0.55$0.54$0.34$0.19$0.60$0.37$(0.45$)0.16$0.49$0.71$0.65$0.45$
Average Shares, Basic43,338,00043,262,00043,223,00042,897,00041,863,00041,795,00041,724,00041,186,00040,355,00040,324,00040,219,00039,962,00039,407,00039,313,00039,189,00038,839,00038,260,00037,825,00037,743,00037,180,00036,765,00036,509,00036,441,00035,995,00036,391,00036,391,00036,391,00036,391,000
Average Shares, Diluted35,031,00043,262,00051,530,00042,897,00033,794,00041,795,00041,724,00049,255,00040,355,00040,324,00040,219,00039,962,00033,876,00039,313,00039,189,00044,370,00035,320,00039,296,00039,177,00043,363,00039,041,00036,509,00037,392,00035,995,00036,391,00036,391,00036,391,00036,391,000
EBIT(5,468,000$)(789,000$)18,769,000$(15,224,000$)(17,281,000$)(352,992,000$)(263,218,000$)61,434,000$3,478,000$(9,324,000$)(18,380,000$)2,606,000$(228,998,000$)15,542,000$6,329,000$22,770,000$10,930,000$15,156,000$20,855,000$15,325,000$13,326,000$(24,717,000$)12,804,000$(1,716,000$)4,846,000$3,111,000$434,000$2,793,000$
EBITDA(3,431,000$)1,930,000$22,117,000$(12,779,000$)(14,700,000$)(350,327,000$)(260,520,000$)64,120,000$6,365,000$(6,206,000$)(13,355,000$)7,614,000$(223,912,000$)20,821,000$12,693,000$29,980,000$18,315,000$22,485,000$28,178,000$22,949,000$20,663,000$(16,984,000$)20,416,000$5,643,000$12,168,000$10,059,000$7,662,000$10,139,000$