Certara, Inc. Changes Fiscal Year End

TL;DR

Certara just changed its fiscal year end to Dec 31st, effective July 17, 2024.

AI Summary

Certara, Inc. filed an 8-K on July 19, 2024, reporting a change in its fiscal year end to December 31st, effective July 17, 2024. This filing also includes financial statements and exhibits.

Why It Matters

This change in fiscal year end may impact the timing of financial reporting and investor analysis for Certara, Inc.

Risk Assessment

Risk Level: low — The filing is a routine administrative change regarding the company's fiscal year end and does not indicate any immediate financial distress or significant operational changes.

Key Numbers

• 1231 — New Fiscal Year End (Certara, Inc. will now end its fiscal year on December 31st.)

Key Players & Entities

• Certara, Inc. (company) — Registrant
• July 17, 2024 (date) — Effective date of fiscal year change
• December 31 (date) — New fiscal year end
• July 19, 2024 (date) — Filing date

FAQ

Key Financial Figures

• $0.01 — registered Common stock, par value $0.01 per share CERT The Nasdaq Global Sele

Filing Documents

• tm2419703d1_8k.htm (8-K) — 30KB
• tm2419703d1_ex3-1.htm (EX-3.1) — 67KB
• tm2419703d1_ex3-2.htm (EX-3.2) — 117KB
• tm2419703d1_ex3-3.htm (EX-3.3) — 119KB
• 0001104659-24-081169.txt ( ) — 579KB
• certara-20240717.xsd (EX-101.SCH) — 3KB
• certara-20240717_lab.xml (EX-101.LAB) — 33KB
• certara-20240717_pre.xml (EX-101.PRE) — 22KB
• tm2419703d1_8k_htm.xml (XML) — 4KB

03

Item 5.03 Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year. On July 17, 2024, the Board of Directors of Certara, Inc. (the " Company ") approved and adopted an amendment and restatement of the Company's existing Amended and Restated Bylaws (the " Prior Bylaws " and, as amended and restated, the " A&R Bylaws "), which became effective on July 17, 2024. The purpose of the A&R Bylaws was to remove inoperative provisions related to the Company's former majority stockholder from the Prior Bylaws and to make other immaterial changes. As previously disclosed in the Company's Current Report on Form 8-K, filed on May 23, 2024, the Company's stockholders approved an amendment and restatement of its Amended and Restated Certification (the " Prior Certificate of Incorporation ") to make similar changes (as amended and restated, the " A&R Certificate of Incorporation "). A description of the A&R Certificate of Incorporation was contained in the Company's Definitive Proxy Statement on Schedule 14A, filed on April 10, 2024 (the " 2024 Proxy was set forth in Appendix A to the 2024 Proxy Statement. The foregoing description of the A&R Certificate of Incorporation and A&R Bylaws do not purport to be complete and are subject to, and qualified in their entirety by reference to the full text of the A&R Certificate of Incorporation and the A&R Bylaws, copies of which are filed as Exhibits 3.1 and 3.2 hereto, respectively, and are incorporated herein by reference. In addition, the full text of the A&R Bylaws marked to show changes from the Prior Bylaws is filed as Exhibit 3.3 hereto and is incorporated by reference herein.

Financial Statements and Exhibits

Financial Statements and Exhibits. (d) Exhibits. Exhibit No. Description 3.1 Amended and Restated Certificate of Incorporation of Certara, Inc. 3.2 Amended and Restated Bylaws of Certara, Inc. 3.3 Amended and Restated Bylaws of Certara, Inc. (marked to show changes from the prior version) 104 The cover page from this Current Report on Form 8-K, formatted in Inline XBRL.

SIGNATURES

SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: July 19, 2024 CERTARA, INC. (Registrant) By: /s/ Daniel Corcoran Daniel Corcoran Senior Vice President and General Counsel

View Full Filing

View this 8-K filing on SEC EDGAR