Certara Investor Day Presentation Deck
Notes to Reconciliations
(b)
(c)
(d)
(1)
(₁)
(k)
(0)
Represents amounts as determined under GAAP.
Represents expense related to equity-based compensation. Equity-based compensation has been, and will continue to be for the foreseeable future, a recurring
expense in our business and an important part of our compensation strategy.
Represents costs associated with mergers and acquisitions and any retention bonuses pursuant to the acquisitions.
Represents integration costs related to post-acquisition integration activities.
Represents costs associated with directly expensed costs from the secondary offerings and debt modification.
Represents charges for severance provided to former executives and non-executives.
Represents expense related to reorganization, including legal entity reorganization.
Represents the gain/loss related to disposal of fixed assets.
Represents recruiting and relocation expenses related to hiring senior executives.
Represents the first year Sarbanes-Oxley costs for accounting and consulting fees related to the Company's preparation to comply with Section 404 of the
Sarbanes-Oxley Act in 2021.
Represents the income tax effect of the non-GAAP adjustments calculated using the applicable statutory rate by jurisdiction.
Represents potentially dilutive shares that were excluded from the Company's GAAP diluted weighted average shares outstanding because the Company had a
reported net loss and therefore including these shares would have been anti-dilutive.
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