SLP · As filed with the SEC
Simulations Plus income statement, by fiscal year
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.
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME · USD thousands, except per-share amounts; shares in thousands
| USD thousands, except per-share amounts; shares in thousands | FY2025 Year ended Aug 31, 2025 | FY2024 Year ended Aug 31, 2024 | FY2023 Year ended Aug 31, 2023 | FY2022 Year ended Aug 31, 2022 |
|---|---|---|---|---|
| Revenues | ||||
| Total revenues | — | — | 59,577 | 53,906 |
| Software | — | — | 36,517 | 32,642 |
| Services | — | — | 23,060 | 21,264 |
| Revenues | 79,179 | 70,013 | — | — |
| Software | 45,828 | 41,024 | — | — |
| Services | 33,351 | 28,989 | — | — |
| Cost of revenues | ||||
| Total cost of revenues | — | — | 11,630 | 10,822 |
| Software | — | — | 3,627 | 3,060 |
| Services | — | — | 8,003 | 7,762 |
| Total cost of revenues | 32,958 | 26,862 | — | — |
| Software | 9,652 | 6,478 | — | — |
| Services | 23,306 | 20,384 | — | — |
| Gross profit | 46,221 | 43,151 | 47,947 | 43,084 |
| Operating expenses | ||||
| Research and development | 6,884 | 5,754 | 4,504 | 3,208 |
| Sales and marketing | 11,904 | 8,915 | — | — |
| General and administrative | 20,941 | 22,351 | 34,718 | 24,965 |
| Impairments | 77,221 | — | — | — |
| Total operating expenses | 116,950 | 37,020 | 39,222 | 28,173 |
| (Loss) income from operations | (70,729) | 6,131 | 8,725 | 14,911 |
| Other Income and Expenses | ||||
| Other income, net | 1,352 | 6,280 | 2,970 | 204 |
| (Loss) income before income taxes | (69,377) | 12,411 | 11,695 | 15,115 |
| Income tax benefit (expense) | 4,659 | (2,457) | (1,734) | (2,632) |
| Net (loss) income | (64,718) | 9,954 | 9,961 | 12,483 |
| (Loss) Earnings per share | ||||
| Basic (in usd per share) | (3.22) | 0.50 | 0.50 | 0.62 |
| Diluted (in usd per share) | (3.22) | 0.49 | 0.49 | 0.60 |
| Weighted-average common shares outstanding | ||||
| Basic (in shares) | 20,101 | 19,987 | 20,075 | 20,196 |
| Diluted (in shares) | 20,101 | 20,301 | 20,465 | 20,749 |
| Other comprehensive (loss) income, net of tax | ||||
| Foreign currency translation adjustments | (24) | (105) | 167 | (265) |
| Unrealized gains (losses) on available-for-sale securities | 4 | (5) | — | — |
| Comprehensive (loss) income | (64,738) | 9,844 | 10,128 | 12,218 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.