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	Q3 FY25 3 months ended May 31, 2025	Q2 FY25 3 months ended Feb 28, 2025	Q1 FY25 3 months ended Nov 30, 2024	Q4 FY24^† 3 months ended Aug 31, 2024
Revenues
Revenues	21,886	24,291	18,421	17,460^†	20,363	22,432	18,924	18,664^†
Software	12,608	14,635	8,883	9,014^†	12,615	13,484	10,715	9,913^†
Services	9,278	9,656	9,538	8,446^†	7,748	8,948	8,209	8,751^†
Cost of revenues
Total cost of revenues	6,759	8,148	7,530	7,616^†	7,331	9,305	8,706	11,839^†
Software	1,513	1,648	1,412	1,887^†	2,540	2,587	2,638	2,739^†
Services	5,246	6,500	6,118	5,729^†	4,791	6,718	6,068	9,100^†
Gross profit	15,127	16,143	10,891	9,844^†	13,032	13,127	10,218	6,825^†
Operating expenses
Research and development	3,406	3,470	2,980	1,677^†	1,216	2,143	1,848	1,925^†
Sales and marketing	2,538	2,930	3,179	2,656^†	2,680	3,717	2,851	2,578^†
General and administrative	4,684	4,113	4,019	4,852^†	6,141	4,555	5,393	3,473^†
Impairments	0	—	—	0^†	77,221	—	—	0^†
Total operating expenses	10,628	10,513	10,178	9,185^†	87,258	10,415	10,092	7,976^†
Income (loss) from operations	4,499	5,630	713	659^†	(74,226)	2,712	126	(1,151)^†
Other income, net	307	256	257	230^†	182	796	144	2,014^†
Income (loss) before income taxes	4,806	5,886	970	889^†	(74,044)	3,508	270	863^†
Income tax (expense) benefit	(1,231)	(1,351)	(294)	(1,570)^†	6,727	(434)	(64)	(20)^†
Net income (loss)	3,575	4,535	676	(681)^†	(67,317)	3,074	206	843^†
Earnings per share
Basic (in usd per share)	0.18	0.22	0.03	—	(3.35)	0.15	0.01	—
Diluted (in usd per share)	0.18	0.22	0.03	—	(3.35)	0.15	0.01	—
Weighted-average common shares outstanding
Basic (in shares)	20,209	20,160	20,140	—	20,113	20,097	20,068	—
Diluted (in shares)	20,239	20,243	20,220	—	20,113	20,277	20,266	—
Other comprehensive income (loss), net of tax
Foreign currency translation adjustments	10	11	(6)	3^†	41	(26)	(42)	20^†
Unrealized (losses) gains on available-for-sale securities	(8)	(6)	0	0^†	0	0	4	34^†
Comprehensive income (loss)	3,577	4,540	670	(678)^†	(67,276)	3,048	168	897^†

† 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.