SLP · As filed with the SEC
Simulations Plus income statement, by quarter
The statement as Simulations Plus presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) · USD thousands, except per-share amounts; shares in thousands
| USD thousands, except per-share amounts; shares in thousands | Q3 FY26 3 months ended May 31, 2026 | Q2 FY26 3 months ended Feb 28, 2026 | Q1 FY26 3 months ended Nov 30, 2025 | Q4 FY25† 3 months ended Aug 31, 2025 |
|---|---|---|---|---|
| Revenues | ||||
| Revenues | 21,886 | 24,291 | 18,421 | 17,460† |
| Software | 12,608 | 14,635 | 8,883 | 9,014† |
| Services | 9,278 | 9,656 | 9,538 | 8,446† |
| Cost of revenues | ||||
| Total cost of revenues | 6,759 | 8,148 | 7,530 | 7,616† |
| Software | 1,513 | 1,648 | 1,412 | 1,887† |
| Services | 5,246 | 6,500 | 6,118 | 5,729† |
| Gross profit | 15,127 | 16,143 | 10,891 | 9,844† |
| Operating expenses | ||||
| Research and development | 3,406 | 3,470 | 2,980 | 1,677† |
| Sales and marketing | 2,538 | 2,930 | 3,179 | 2,656† |
| General and administrative | 4,684 | 4,113 | 4,019 | 4,852† |
| Impairments | 0 | — | — | 0† |
| Total operating expenses | 10,628 | 10,513 | 10,178 | 9,185† |
| Income (loss) from operations | 4,499 | 5,630 | 713 | 659† |
| Other income, net | 307 | 256 | 257 | 230† |
| Income (loss) before income taxes | 4,806 | 5,886 | 970 | 889† |
| Income tax (expense) benefit | (1,231) | (1,351) | (294) | (1,570)† |
| Net income (loss) | 3,575 | 4,535 | 676 | (681)† |
| Earnings per share | ||||
| Basic (in usd per share) | 0.18 | 0.22 | 0.03 | — |
| Diluted (in usd per share) | 0.18 | 0.22 | 0.03 | — |
| Weighted-average common shares outstanding | ||||
| Basic (in shares) | 20,209 | 20,160 | 20,140 | — |
| Diluted (in shares) | 20,239 | 20,243 | 20,220 | — |
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency translation adjustments | 10 | 11 | (6) | 3† |
| Unrealized (losses) gains on available-for-sale securities | (8) | (6) | 0 | 0† |
| Comprehensive income (loss) | 3,577 | 4,540 | 670 | (678)† |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.