Simulations Plus (SLP) Income Statement: Revenue & Earnings

Simulations Plus Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Simulations Plus, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2025	Aug 2024	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018
Revenue & Gross Profit
Revenue	79.18	70.01	59.58	53.91	46.47	41.59	33.97	29.67
Cost of Revenue	32.96	26.86	11.63	10.82	3.24	10.65	9.03	7.99
Gross Profit	46.22	43.15	47.95	43.08	43.23	30.94	24.94	21.67
Operating Expenses
Research & Development	6.88	5.75	4.50	3.21	4.05	13.62	2.50	1.79
Selling, General & Administrative	32.85	31.27	34.22	24.97	20.57	16.36	11.80	9.58
Operating Expenses	116.95	37.02	38.72	28.17	24.61	19.34	14.30	11.37
Operating Income	-70.73	6.13	9.23	14.91	11.25	11.61	10.65	10.30
Other Income/Expense
Interest Income	0.72	4.38	4.13	0.72	0.20	0.00	0.03	0.03
Interest Expense	0.00	0.00	0.00	0.00	-0.02	0.00	0.11	0.15
Other Income/Expense	1.35	1.91	-1.66	-0.51	0.17	0.20	-0.13	-0.19
Income
Income Before Tax	-69.38	12.41	11.70	15.12	11.09	11.39	10.56	10.14
Income Tax Expense	-4.66	2.46	1.73	2.63	1.30	2.06	1.97	1.20
Net Income	-64.72	9.95	9.96	12.48	9.78	9.33	8.58	8.93
Net Income - Continuous Operations	-64.72	9.95	9.96	12.48	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	14.70	11.80	13.07	18.69	14.70	14.35	13.40	13.02
EBIT	6.49	6.13	9.23	15.12	11.11	11.39	10.65	10.30
Depreciation & Amortization	8.21	5.67	3.84	0.30	0.20	0.17	0.00	0.00
Earnings Per Share
Basic EPS	-3.00	1.00	1.00	1.00	-	1.00	-	1.00
Diluted EPS	-3.00	-	-	1.00	-	1.00	-	1.00
Basic Shares Outstanding	20.10	19.99	20.08	20.20	20.05	17.82	17.49	17.33
Diluted Shares Outstanding	20.10	20.30	20.47	20.75	20.74	18.54	18.06	17.86