Cerence Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $136.1m $128.4m $94.8m $101.2m $121.5m $84.0m
Accounts receivable, net of allowances of $68 and $1,614 at September 30, 2025 and September 30, 2024, respectively $65.8m $49.9m $45.6m $45.1m $61.3m $62.8m $58.9m
Prepaid expenses and other current assets $17.3m $44.2m $76.5m $60.2m $47.2m $70.5m $39.9m
Total current assets $92.3m $249.1m $287.0m $227.5m $225.7m $265.5m $190.8m
Property and equipment, net $20.1m $29.5m $31.5m $37.7m $34.0m $30.1m $35.8m
Goodwill $1.1b $1.1b $1.1b $890.8m $900.3m $296.9m $299.0m
Intangible assets, net $65.6m $45.6m $25.3m $9.7m $3.9m $1.7m $0
Operating lease right of use assets $20.1m $14.9m $14.7m $12.0m $12.9m $16.8m
Other assets $3.4m $14.9m $20.1m $52.0m $44.2m $22.4m $18.6m
Marketable securities $11.7m $30.4m $20.3m $9.2m $5.5m $3.4m
Deferred costs $32.4m $38.2m $31.7m $22.5m $20.3m $18.1m $15.5m
Long-term marketable securities $7.3m $11.6m $10.6m $3.5m $0
Deferred tax assets $150.6m $161.8m $159.3m $52.0m $46.6m $51.4m $54.2m
Deferred revenue $88.2m $112.5m $78.4m $72.7m $77.1m $52.8m $51.9m
Short-term operating lease liabilities $5.7m $4.6m $5.1m $5.4m $4.5m $4.3m
Accrued expenses and other current liabilities $24.2m $67.9m $64.5m $48.0m $48.7m $68.4m $44.1m
Long-term operating lease liabilities $17.8m $12.2m $11.4m $7.9m $8.8m $13.1m
Other liabilities $21.5m $31.6m $32.8m $21.7m $25.2m $26.5m $25.9m
Total assets $1.5b $1.7b $1.7b $1.3b $1.3b $702.4m $630.6m
Total liabilities and stockholders' equity $1.5b $1.7b $1.7b $1.3b $1.3b $702.4m $630.6m
Accounts payable $16.7m $8.4m $11.6m $10.4m $16.9m $4.0m $901k
Short-term debt $6.2m $6.2m $10.9m $87.1m $0
Deferred revenue, net of current portion $265.1m $212.6m $198.3m $166.0m $145.5m $114.4m $140.0m
Total current liabilities $129.1m $200.8m $165.3m $147.0m $148.1m $216.8m $101.2m
Long-term debt, net of discounts and issuance costs $266.9m $265.1m $259.4m $276.0m $194.8m $199.7m
Total liabilities $415.7m $729.7m $673.8m $605.5m $602.7m $561.3m $479.9m
Common stock, $0.01 par value, 560,000 shares authorized as of September 30, 2025; 43,374 and 41,924 shares issued and outstanding as of September 30, 2025 and September 30, 2024, respectively 369k 381k 394k 404k 419k 434k
Accumulated other comprehensive loss ($29.0m) $3.7m $1.6m ($33.7m) ($28.0m) ($25.9m) ($25.5m)
Additional paid-in capital $974.3m $1.0b $1.0b $1.1b $1.1b $1.1b
Accumulated deficit ($20.6m) $27.6m ($283.2m) ($333.7m) ($921.7m) ($940.5m)
Total stockholders' equity $1.1b $957.8m $1.0b $713.0m $694.9m $141.1m $150.7m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.