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Company research

Cerence Inc.

CIK 1768267Updated Sep 25, 2026

Name history
Cerence LLC · through Aug 30, 2019

CRNC price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue251,781,000USD · FY 2025
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

Net income-18,714,000USD · FY 2025
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

Cash— · FY 2025
Operating income-2,291,000USD · FY 2025
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

Diluted EPS-0.43USD per share · FY 2025
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD630,591,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

702,358,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

1,297,590,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

1,318,493,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

GoodwillUSD299,003,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

296,858,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

900,342,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

890,802,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Current assets:
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD58,937,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

62,755,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

61,270,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

45,073,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Inventory, NetUSD1,100,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

1,000,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

——
Assets, CurrentUSD190,757,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

265,509,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

225,727,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

227,519,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Prepaid Expense and Other Assets, CurrentUSD39,889,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

70,481,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

47,157,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

60,184,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Operating Lease, Right-of-Use AssetUSD16,762,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

12,879,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

11,961,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

14,702,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Other Assets, NoncurrentUSD18,600,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

22,365,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

44,165,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

52,039,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

LIABILITIES AND EQUITY
LiabilitiesUSD479,915,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

561,261,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

602,715,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

605,543,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Stockholders’ equity:
Common Stock, Value, IssuedUSD434,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

419,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

404,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

394,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Retained Earnings (Accumulated Deficit)USD-940,454,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

-921,740,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

-333,662,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

-283,249,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-25,469,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

-25,912,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

-27,966,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

-33,737,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Stockholders' Equity Attributable to ParentUSD150,676,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

141,097,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

694,875,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

712,950,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Additional Paid in Capital, Common StockUSD1,116,165,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

1,088,330,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

1,056,099,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

1,029,542,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Liabilities and EquityUSD630,591,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

702,358,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

1,297,590,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

1,318,493,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Current liabilities:
Liabilities, CurrentUSD101,190,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

216,808,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

148,093,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

147,033,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Operating Lease, Liability, CurrentUSD4,344,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

4,528,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

5,434,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

5,071,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Accounts Payable, CurrentUSD901,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

3,959,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

16,873,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

10,372,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Operating Lease, Liability, NoncurrentUSD13,083,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

8,803,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

7,947,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

11,375,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Other Liabilities, NoncurrentUSD25,928,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

26,484,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

25,193,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

21,727,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after TaxUSD8,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

31,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

——
Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after TaxUSD-549,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

11,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

-528,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

-594,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Long-term Debt, Excluding Current MaturitiesUSD199,693,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

—275,951,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

—
Long-term Debt, Current MaturitiesUSD0
Source

10-Q · 2026-02-05 · 0001628280-26-005569

As of 2025-12-31

87,094,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

—10,938,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Long-term Debt, Excluding Current MaturitiesUSD199,693,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

194,812,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

275,951,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

259,436,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-18,714,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-588,078,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-56,254,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-310,826,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Share-based Payment Arrangement, Noncash ExpenseUSD27,351,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

23,673,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

40,766,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

28,076,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD1,398,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-11,760,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

16,964,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

6,590,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Increase (Decrease) in Accounts PayableUSD-3,150,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-12,555,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

5,774,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

157,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Deferred Income Tax Expense (Benefit)USD241,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-4,658,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

7,597,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

97,287,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Operating ActivitiesUSD61,173,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

17,196,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

7,498,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-2,138,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-10,554,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

4,379,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

5,820,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-10,565,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Payments for (Proceeds from) Other Investing ActivitiesUSD1,710,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

1,737,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

1,355,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-2,019,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Payments to Acquire Property, Plant, and EquipmentUSD14,356,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

4,996,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

5,124,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

17,446,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD2,380,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

9,865,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

4,894,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

49,003,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Net Cash Provided by (Used in) Financing ActivitiesUSD-87,001,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

225,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-5,334,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-19,606,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Repayments of Long-term DebtUSD0
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

—198,438,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

6,250,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-37,468,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

20,331,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

6,307,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-33,581,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD5,555,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

6,028,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

11,570,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

9,088,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Income Taxes Paid, NetUSD6,706,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

10,180,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

11,185,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

12,273,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Additional Financial Items
AmortizationUSD3,000,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

2,700,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

4,000,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

3,700,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Share-based Payment Arrangement, ExpenseUSD27,351,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

23,673,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

40,766,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

28,076,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Amortization of Intangible AssetsUSD1,700,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously RecordedUSD2,400,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———
DepreciationUSD8,900,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

8,300,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

9,800,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

9,400,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD0
Source

10-Q · 2026-02-05 · 0001628280-26-005569

2025-10-01 to 2025-12-31

0
Source

10-Q · 2025-02-06 · 0000950170-25-015440

2024-10-01 to 2024-12-31

500,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

—
Foreign Currency Transaction Gain (Loss), before TaxUSD-1,600,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-1,800,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

2,300,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

100,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Foreign Currency Transaction Gain (Loss), UnrealizedUSD2,561,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

1,454,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

3,393,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

—
Gain (Loss) on Extinguishment of DebtUSD327,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

—-1,333,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

—
General and Administrative ExpenseUSD48,770,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

52,468,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

57,903,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

42,653,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

GoodwillUSD299,003,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

As of 2025-09-30

296,858,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

As of 2024-09-30

900,342,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

As of 2023-09-30

890,802,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

As of 2022-09-30

Goodwill, Impairment LossUSD0
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

609,172,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

0
Source

10-Q · 2024-02-08 · 0000950170-24-012642

2023-10-01 to 2023-12-31

213,700,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Impairment of Intangible Assets, Finite-livedUSD———0
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD9,893,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

3,468,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

19,865,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

112,075,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

InterestExpenseNonoperatingUSD10,223,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———
Investment Income, InterestUSD3,853,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

5,353,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

4,471,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

1,007,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Marketable Securities, Unrealized Gain (Loss)USD100,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

300,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-200,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-400,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD-18,714,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-588,078,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-56,254,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-310,826,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Operating ExpensesUSD185,427,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

824,208,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

226,511,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

415,068,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Other Nonoperating Income (Expense)USD-160,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

2,526,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

1,108,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-1,019,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Proceeds from Issuance of Common StockUSD2,879,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

10,901,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

5,625,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

36,062,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

—210,000,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

—
Restructuring CostsUSD15,418,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD251,781,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

331,504,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

294,475,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

327,891,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Cost of RevenueUSD68,645,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

87,232,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

95,163,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

97,168,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Operating Income (Loss)USD-2,291,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-579,936,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-27,199,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-184,345,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Other Nonoperating Income (Expense)USD-160,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

2,526,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

1,108,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-1,019,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-8,821,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-584,610,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-36,389,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-198,751,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Income Tax Expense (Benefit)USD9,893,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

3,468,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

19,865,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

112,075,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Net Income (Loss) Attributable to ParentUSD-18,714,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-588,078,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-56,254,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-310,826,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Earnings Per Share, BasicUSD per share-0.43
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-14.12
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-1.4
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-7.93
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Earnings Per Share, DilutedUSD per share-0.43
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-14.12
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-1.4
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-7.93
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Weighted Average Number of Shares Outstanding, Basicshares43,180,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

41,642,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

40,215,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

39,187,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Weighted Average Number of Shares Outstanding, Dilutedshares43,180,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

41,642,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

40,215,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

39,187,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Interest Expense (non-operating)USD10,223,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———
Additional Financial Items
Amortization of Intangible AssetsUSD1,700,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———
Current Income Tax Expense (Benefit)USD9,652,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

8,126,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

12,268,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

14,788,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Depreciation, Depletion and Amortization, NonproductionUSD10,549,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

10,630,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

16,038,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

23,939,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD0
Source

10-Q · 2026-02-05 · 0001628280-26-005569

2025-10-01 to 2025-12-31

0
Source

10-Q · 2025-02-06 · 0000950170-25-015440

2024-10-01 to 2024-12-31

500,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

—
Foreign Currency Transaction Gain (Loss), before TaxUSD-1,600,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-1,800,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

2,300,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

100,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

General and Administrative ExpenseUSD48,770,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

52,468,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

57,903,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

42,653,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Goodwill, Impairment LossUSD0
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

609,172,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

0
Source

10-Q · 2024-02-08 · 0000950170-24-012642

2023-10-01 to 2023-12-31

213,700,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Gross ProfitUSD183,136,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

244,272,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

199,312,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

230,723,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-26,686,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

-524,632,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

-24,524,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

-168,452,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Interest ExpenseUSD—12,553,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

14,769,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

14,394,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Investment Income, InterestUSD3,853,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

5,353,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

4,471,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

1,007,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Operating ExpensesUSD185,427,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

824,208,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

226,511,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

415,068,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Research and Development ExpenseUSD97,756,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

121,563,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

123,333,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

107,116,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Restructuring CostsUSD15,418,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

———
Selling and Marketing ExpenseUSD21,815,000
Source

10-K · 2025-11-20 · 0001628280-25-053372

2024-10-01 to 2025-09-30

21,725,000
Source

10-K · 2024-11-25 · 0000950170-24-130642

2023-10-01 to 2024-09-30

27,504,000
Source

10-K · 2023-11-29 · 0000950170-23-066654

2022-10-01 to 2023-09-30

31,098,000
Source

10-K · 2022-11-29 · 0000950170-22-025785

2021-10-01 to 2022-09-30

Lines labelled “Derived” are calculated from reported figures.