Simulations Plus, Inc. (SLP)

Simulations Plus Income Statement

Financials in millions USD. Fiscal year is September - August.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	May 31, 2025	Aug 31, 2024	Aug 31, 2023	Aug 31, 2022	Aug 31, 2021	Aug 31, 2020
Revenue	80.38	70.01	59.58	53.91	46.47	41.59
Revenue Growth (YoY)	20.01%	17.52%	10.52%	16.01%	11.73%	22.43%
Cost of Revenue	37.18	26.86	11.63	10.82	10.6	10.65
Gross Profit	43.2	43.15	47.95	43.08	35.87	30.94
Selling, General & Admin	29.59	28.67	30.92	24.67	20.57	16.36
Research & Development	7.13	5.75	4.5	3.21	4.05	2.98
Operating Expenses	36.72	34.42	35.42	27.87	24.61	19.34
Operating Income	6.48	8.73	12.53	15.21	11.25	11.61
Interest Expense	-	-	-	-	-0.02	-
Interest & Investment Income	0.7	4.38	4.13	0.72	0.2	0.03
Currency Exchange Gain (Loss)	0.45	0.39	-0.48	-0.23	0.14	-0.05
EBT Excluding Unusual Items	7.63	13.49	16.18	15.7	11.57	11.59
Merger & Restructuring Charges	-1.8	-2.6	-3.3	-0.3	-	-
Gain (Loss) on Sale of Investments	-0.13	-0.12	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	-	-0.01	0	-	-
Asset Writedown	-77.22	-	-0.5	-	-	-
Other Unusual Items	2.01	1.64	-0.68	-0.28	-0.49	-0.2
Pretax Income	-69.4	12.41	11.7	15.12	11.09	11.39
Income Tax Expense	-6.21	2.46	1.73	2.63	1.3	2.06
Net Income	-63.19	9.95	9.96	12.48	9.78	9.33
Net Income to Common	-63.19	9.95	9.96	12.48	9.78	9.33
Net Income Growth	-	-0.07%	-20.20%	27.61%	4.82%	8.73%
Shares Outstanding (Basic)	20	20	20	20	20	18
Shares Outstanding (Diluted)	20	20	20	21	21	19
Shares Change (YoY)	-1.21%	-0.80%	-1.37%	0.03%	11.89%	2.66%
EPS (Basic)	-3.15	0.50	0.50	0.62	0.49	0.52
EPS (Diluted)	-3.15	0.49	0.49	0.60	0.47	0.50
EPS Growth	-	-	-18.33%	27.66%	-6.00%	4.17%
Free Cash Flow	13.74	12.75	21.4	17.08	17.58	10.68
Free Cash Flow Per Share	0.68	0.63	1.05	0.82	0.85	0.58
Dividend Per Share	0.060	0.240	0.240	0.240	0.240	0.240
Dividend Growth	-75.00%	-	-	-	-	-
Gross Margin	53.74%	61.63%	80.48%	79.92%	77.19%	74.39%
Operating Margin	8.06%	12.47%	21.02%	28.22%	24.22%	27.90%
Profit Margin	-78.62%	14.22%	16.72%	23.16%	21.05%	22.44%
Free Cash Flow Margin	17.09%	18.22%	35.93%	31.69%	37.83%	25.68%
EBITDA	12.35	12.3	14.87	17.59	13.44	13.37
EBITDA Margin	15.36%	17.56%	24.95%	32.62%	28.93%	32.14%
D&A For EBITDA	5.86	3.57	2.34	2.37	2.19	1.76
EBIT	6.48	8.73	12.53	15.21	11.25	11.61
EBIT Margin	8.06%	12.47%	21.02%	28.22%	24.22%	27.90%
Effective Tax Rate	-	19.80%	14.83%	17.41%	11.76%	18.05%
Revenue as Reported	80.38	70.01	59.58	53.91	46.47	41.59

Updated Jul 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q