Mon, Dec 16, 9:33 PM (63 days ago)
Certara, Inc. (Ticker: CERT) filed Amendment No. 1 to its Form 10-K for the fiscal year ended December 31, 2023, primarily to clarify that management concluded internal control over financial reporting was effective as of that date. The amendment included new certifications from the CEO and CFO. No other financial metrics such as revenue, net income, or earnings per share were altered in this filing. As of December 31, 2023, Certara reported an aggregate market value of $2.2 billion for its common stock held by non-affiliates. The company's financial condition remains stable, with no changes in internal controls that materially affect financial reporting. While the amendment does not address strategic initiatives or future outlook, it reinforces Certara's commitment to compliance and effective governance. Risk factors remain consistent with prior disclosures, and the company continues to maintain its market position as a leading provider in its sector. Overall, the amendment serves to enhance transparency without altering the previously reported financial performance.