Cerence Inc. logo CRNC - Cerence Inc.

Price: -- -- | CONSENSUS: Hold DETAILS
STRONG
BUY
0
BUY 3
HOLD 10
SELL 0
STRONG
SELL
0
| PRICE TARGET: $8.00 DETAILS
HIGH: $8.00
LOW: $8.00
MEDIAN: $8.00
CONSENSUS: $8.00
DOWNSIDE: 27.14%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue
Revenue 251.8 331.5 294.5 327.9 387.2 331.0 303.3 277.0 244.7 211.1
Cost of Revenue 70.3 89.4 101.0 108.7 113.8 120.4 113.5 93.3 76.4 68.3
Gross Profit 181.5 242.1 193.5 219.2 273.4 210.6 189.8 183.7 168.4 142.8
Operating Expenses
R&D Expenses 97.8 121.6 123.3 107.1 112.1 88.9 93.1 81.0 56.8 53.6
SG&A Expenses 70.6 74.2 85.4 73.8 95.7 82.8 62.2 50.4 47.4 41.0
Other Expenses 0 0 0 0 0 0 0 0 0 0
Operating Expenses 168.3 195.8 208.7 180.9 207.7 171.7 153.6 129.9 102.1 93.1
Operating Income
Operating Income 13.1 46.3 (15.3) 38.3 65.7 38.9 36.2 53.8 66.3 49.7
Interest Expense 10.2 12.6 14.8 14.4 14.0 22.7 0 0 0 0
Interest Income 3.9 5.4 4.5 1.0 0.1 0.6 0 0 0 0
Profitability
EBITDA 12.0 (561.4) (5.6) (160.4) 91.9 29.7 40.0 62.6 82.9 67.0
EBIT 1.4 (572.1) (21.6) (184.4) 62.3 (0.3) 11.2 36.8 63.2 47.3
Income Before Tax (8.8) (584.6) (36.4) (198.8) 48.3 (23.0) 11.2 36.8 63.2 47.3
Income Tax Expense 9.9 3.5 19.9 112.1 2.4 (4.7) (89.1) 30.9 15.9 12.3
Net Income (18.7) (588.1) (56.3) (310.8) 45.9 (18.3) 100.3 5.9 47.3 34.9
Per Share Data
EPS (Basic) -0.43 -14.12 -1.40 -7.93 1.22 -0.57 2.75 0.16 1.30 0.96
EPS (Diluted) -0.43 -14.12 -1.40 -7.93 1.17 -0.57 2.75 0.16 1.30 0.96
Shares Outstanding 43.2 41.6 40.2 39.2 37.8 36.4 36.4 36.4 36.4 36.4
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 84.0 121.5 101.2 94.8 128.4 136.1 0 0 0 0
Short-Term Investments 3.4 5.5 9.2 20.3 30.4 11.7 0 0 0 0
Net Receivables 58.9 62.8 61.3 45.1 45.6 49.9 65.8 72.1 74.0 55.2
Inventory 0 0 6.9 0 0 0 0 0 0 0
Other Current Assets 39.9 75.8 0.5 8.7 6.1 7.3 9.2 6.8 5.3 2.4
Total Current Assets 186.3 265.5 225.7 227.5 287.0 249.1 92.3 83.0 80.8 59.2
Non-Current Assets
Property, Plant & Equipment 52.5 43.0 46.0 52.4 46.4 49.6 20.1 13.4 13.3 15.6
Goodwill 299.0 296.9 900.3 890.8 1,128.5 1,128.2 1,119.3 1,119.9 1,075.4 1,067.5
Intangible Assets 0 1.7 3.9 9.7 25.3 45.6 65.6 84.8 50.7 61.5
Long-Term Investments 2.6 3.5 10.6 11.6 7.3 38.2 32.4 44.2 48.3 39.6
Other Non-Current Assets 36.0 40.4 64.5 74.5 51.8 14.9 3.4 1.1 0.2 0.2
Total Non-Current Assets 444.3 436.8 1,071.9 1,091.0 1,418.7 1,438.3 1,391.5 1,314.6 1,254.9 1,233.9
Total Assets 630.6 702.4 1,297.6 1,318.5 1,705.7 1,687.4 1,483.8 1,397.5 1,335.8 1,293.0
Current Liabilities
Account Payables 0.9 4.0 16.9 10.4 11.6 8.4 16.7 6.5 5.5 6.5
Short-Term Debt 4.4 87.1 0.4 10.9 6.2 6.2 0 0 0 0
Deferred Revenue 51.9 52.8 77.1 72.7 78.4 112.5 88.2 84.9 66.7 51.6
Other Current Liabilities 13.3 49.6 40.6 27.8 24.5 7.6 11.2 4.7 4.0 3.4
Total Current Liabilities 101.2 216.8 148.1 147.0 165.3 198.6 129.1 121.8 94.4 79.6
Non-Current Liabilities
Long-Term Debt 212.8 194.8 276.0 259.4 265.1 266.9 0 0 0 0
Deferred Tax Liabilities 0 0 0 0 0 0 1.4 11.6 0 2.4
Other Non-Current Liabilities 12.8 26.4 24.8 21.7 31.6 30.6 21.5 18.6 10.7 10.2
Total Non-Current Liabilities 378.7 344.5 454.6 458.5 508.5 528.9 286.6 282.4 244.2 204.4
Total Liabilities 479.9 561.3 602.7 605.5 673.8 729.7 415.7 404.2 338.6 281.6
Stockholders' Equity
Common Stock 0.4 0.4 0.4 0.4 0.4 0.4 1,097.1 1,017.3 1,019.8 0
Retained Earnings (940.5) (921.7) (333.7) (283.2) 27.6 (20.6) 0 0 0 0
Accumulated Other Comprehensive Income (25.5) (25.9) (28.0) (33.7) 1.6 3.7 (29.0) (24.0) (22.6) (31.1)
Total Stockholders' Equity 150.7 141.1 694.9 713.0 1,031.9 957.8 1,068.1 993.3 997.2 1,011.4
Total Liabilities & Equity 630.6 702.4 1,297.6 1,318.5 1,705.7 1,687.4 1,483.8 1,397.5 1,335.8 1,293.0
Debt Metrics
Total Debt 230.3 295.2 289.3 286.8 289.8 296.6 0 0 0 0
Net Debt 146.2 173.8 188.2 192.0 161.4 160.6 0 0 0 0
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income (18.7) (588.1) (56.3) (310.8) 45.9 (18.3) 100.3 5.9 47.3 34.9
Depreciation & Amortization 10.5 10.6 16.0 23.9 29.7 30.0 28.8 25.8 19.7 19.8
Stock-Based Compensation 27.4 23.7 40.8 28.1 60.6 47.3 29.7 22.0 19.8 18.6
Change in Working Capital 36.5 (41.6) (1.7) (65.3) (61.3) (28.9) 30.5 49.1 27.8 61.1
Other Non-Cash Items 5.2 617.3 1.1 224.7 4.0 25.3 0 0 0 0
Operating Cash Flow 61.2 17.2 7.5 (2.1) 74.4 44.8 88.1 115.3 96.8 113.9
Investing Activities
Capital Expenditure (14.4) (5.0) (5.1) (17.4) (12.0) (19.0) (4.5) (6.5) (4.7) (8.3)
Acquisitions 0 0 0 (0.6) (2.6) 0 0 (79.8) 0 0
Purchases of Investments 0 0 (18.0) (31.8) (44.5) (11.7) 0 0 0 0
Sales/Maturities of Investments 5.5 11.1 30.3 37.2 16.4 0 0 0 0 0
Other Investing Activities (1.7) (1.7) (1.4) 2.0 1.1 0 0 0 0 0
Investing Cash Flow (10.6) 4.4 5.8 (10.6) (41.6) (30.7) (4.5) (86.3) (4.7) (8.3)
Financing Activities
Net Debt Issuance (87.5) (0.4) 11.1 (6.7) (6.7) 276.0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 (153.0) 0 0 0 0
Other Financing Activities (2.4) (10.3) (22.1) (49.0) (46.3) (2.8) (83.6) (28.9) (92.1) (105.6)
Financing Cash Flow (87.0) 0.2 (5.3) (19.6) (41.5) 121.6 (83.6) (28.9) (92.1) (105.6)
Cash Position
Net Change in Cash (37.5) 20.3 6.3 (33.6) (7.6) 136.1 0 0 0 0
Cash at Beginning 121.5 101.2 94.8 128.4 136.1 0 0 0 0 0
Cash at End 84.0 121.5 101.2 94.8 128.4 136.1 0 0 0 0
Free Cash Flow 46.8 12.2 2.4 (19.6) 62.3 25.8 83.6 108.7 92.1 105.6
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Income Statement
Revenue 251.8 331.5 294.5 327.9 387.2 331.0 303.3 277.0 244.7 211.1
Gross Profit 181.5 242.1 193.5 219.2 273.4 210.6 189.8 183.7 168.4 142.8
Operating Income 13.1 46.3 (15.3) 38.3 65.7 38.9 36.2 53.8 66.3 49.7
Net Income (18.7) (588.1) (56.3) (310.8) 45.9 (18.3) 100.3 5.9 47.3 34.9
EPS (Diluted) -0.43 -14.12 -1.40 -7.93 1.17 -0.57 2.75 0.16 1.30 0.96
Balance Sheet
Cash & Equivalents 84.0 121.5 101.2 94.8 128.4 136.1 0 0 0 0
Total Assets 630.6 702.4 1,297.6 1,318.5 1,705.7 1,687.4 1,483.8 1,397.5 1,335.8 1,293.0
Total Debt 230.3 295.2 289.3 286.8 289.8 296.6 0 0 0 0
Stockholders' Equity 150.7 141.1 694.9 713.0 1,031.9 957.8 1,068.1 993.3 997.2 1,011.4
Cash Flow
Operating Cash Flow 61.2 17.2 7.5 (2.1) 74.4 44.8 88.1 115.3 96.8 113.9
Capital Expenditure (14.4) (5.0) (5.1) (17.4) (12.0) (19.0) (4.5) (6.5) (4.7) (8.3)
Free Cash Flow 46.8 12.2 2.4 (19.6) 62.3 25.8 83.6 108.7 92.1 105.6