Simulations Plus Inc.

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33.86
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At close: Jan 28, 2025, 1:44 PM

Income Statement (Annual)

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Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96
Revenue 70.01M 59.58M 53.91M 46.47M 41.59M 33.97M 29.67M 24.14M 19.97M 18.31M 11.46M 10.07M 9.45M 11.72M 10.71M 9.14M 8.97M 8.86M 5.86M 4.75M 5.21M 5.48M 4.44M 3.91M 3.63M 3.47M 2.65M 2.49M 2.60M
Cost of Revenue 26.86M 11.63M 10.82M 10.60M 10.65M 9.03M 7.99M 6.31M 4.60M 4.32M 1.63M 1.65M 1.51M 2.88M 2.55M 2.32M 2.10M 2.08M 1.60M 1.51M 1.56M 1.54M 1.46M 1.56M 1.16M 1.65M 1.76M 1.25M 1.20M
Gross Profit 43.15M 47.95M 43.08M 35.87M 30.94M 24.94M 21.67M 17.83M 15.37M 14.00M 9.83M 8.42M 7.94M 8.84M 8.17M 6.82M 6.87M 6.78M 4.25M 3.24M 3.65M 3.95M 2.99M 2.35M 2.47M 1.82M 889.25K 1.24M 1.40M
Operating Income 6.13M 8.72M 11.34M 7.86M 8.89M 10.65M 10.30M 8.26M 7.23M 5.86M 4.44M 4.07M 3.61M 3.60M 2.87M 1.81M 2.18M 2.50M 833.13K 296.43K 626.23K 1.27M 500.11K -201.95K -236.66K -709.05K -2.18M -1.17M 200.00K
Interest Income 4.38M 4.13M 717.00K 201.00K 29.47K 33.52K 27.12K 15.86K 18.01K 17.93K 31.44K 49.49K 89.27K 91.86K 101.55K 93.87K n/a n/a n/a n/a n/a 233.00 n/a n/a n/a n/a n/a n/a n/a
Pretax Income 12.41M 11.70M 15.12M 11.09M 11.39M 10.56M 10.14M 8.24M 7.24M 5.69M 4.51M 4.26M 3.95M 3.77M 3.10M 2.03M 2.45M 2.62M 888.77K 348.12K 698.63K 1.26M 486.51K -224.00K -256.00K -575.07K -2.07M -1.48M n/a
Net Income 9.95M 9.96M 12.48M 9.78M 9.33M 8.58M 8.93M 5.79M 4.95M 3.84M 3.03M 2.89M 3.03M 2.71M 2.16M 1.41M 1.73M 1.47M 675.88K 262.32K 836.49K 2.51M 484.92K -225.60K -257.60K -576.66K -2.07M -1.44M n/a
Selling & General & Admin 31.27M 34.72M 24.96M 20.57M 16.36M 11.80M 9.58M 8.20M 6.69M 6.81M 4.44M 3.55M 3.38M 4.31M 4.33M 3.90M 3.70M 3.46M 2.97M 2.42M 2.51M 2.30M 2.11M 2.20M 2.14M 2.31M 2.68M 2.28M 1.20M
Research & Development 5.75M 4.50M 3.21M 4.05M 2.97M 2.50M 1.79M 1.37M 1.45M 1.33M 952.77K 802.37K 947.56K 935.20K 969.87K 1.11M 990.49K 814.95K 445.25K 524.56K 515.02K 379.63K 382.14K 354.09K 299.88K 218.51K 390.45K 133.02K 100.00K
Other Expenses n/a 2.97M 204.00K n/a 14.30B 14.30B 8.14B n/a n/a n/a n/a 35.49K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 261.15K n/a n/a n/a 100.00K
Operating Expenses 37.02M 39.22M 28.17M 24.61M 19.33M 14.30M 11.37M 9.57M 8.14M 8.14M 5.39M 4.35M 4.33M 5.24M 5.30M 5.01M 4.69M 4.27M 3.42M 2.95M 3.02M 2.68M 2.49M 2.55M 2.70M 2.53M 3.07M 2.41M 1.40M
Interest Expense n/a n/a 717.00K 22.00K n/a 109.08K 153.03K 38.19K 18.01K 17.93K 31.44K 49.49K 3.00 118.00 1.04K 93.87K n/a n/a n/a n/a n/a 5.36K n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 8.91M n/a n/a n/a n/a n/a n/a n/a 131.78K 38.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 63.88M 50.85M 38.99M 35.21M 29.98M 23.32M 19.37M 15.87M 12.74M 12.46M 7.02M 6.00M 5.84M 8.12M 7.84M 7.33M 6.79M 6.36M 5.02M 4.46M 4.58M 4.22M 3.94M 4.12M 3.87M 4.18M 4.83M 3.66M 2.60M
Income Tax 2.46M 1.73M 2.63M 1.30M 2.05M 1.97M 1.20M 2.45M 2.29M 1.85M 1.49M 1.37M 1.14M 1.06M 948.43K 614.58K 720.61K 1.16M 212.90K 85.80K -137.86K -1.25M 1.60K 1.60K 1.60K 1.60K 1.60K -38.80K n/a
Shares Outstanding (Basic) 19.99M 20.07M 20.20M 20.05M 17.82M 17.49M 17.33M 17.24M 17.03M 16.86M 16.17M 16.00M 15.76M 15.54M 15.83M 16.13M 16.13M 15.28M 14.72M 14.44M 13.98M 13.64M 13.63M 13.58M 13.54M 13.51M 3.33M 2.94M 2.22M
Shares Outstanding (Diluted) 20.30M 20.46M 20.75M 20.74M 18.54M 18.06M 17.86M 17.52M 17.21M 17.03M 16.41M 16.32M 16.15M 16.08M 16.51M 17.19M 18.14M 17.96M 16.29M 15.92M 15.58M 14.96M 14.10M 13.58M 13.54M 13.51M 3.33M 2.94M 2.22M
EPS (Basic) 0.50 0.50 0.62 0.49 0.52 0.49 0.52 0.34 0.29 0.23 0.19 0.18 0.19 0.17 0.14 0.09 0.11 0.10 0.04 0.02 0.06 0.18 0.04 -0.02 -0.02 -0.04 -0.62 -0.49 n/a
EPS (Diluted) 0.49 0.49 0.60 0.47 0.50 0.48 0.50 0.33 0.29 0.23 0.18 0.18 0.19 0.17 0.13 0.08 0.10 0.08 0.04 0.02 0.05 0.17 0.03 -0.02 -0.02 -0.04 -0.62 -0.49 n/a
EBITDA 11.80M 12.56M 18.48M 14.70M 11.85M 13.31M 11.72M 10.38M 9.17M 7.68M 5.48M 4.84M 4.67M 4.52M 3.79M 2.59M 2.72M 3.02M 1.20M 503.32K 850.21K 1.46M 691.94K 91.90K 24.49K -205.28K -1.70M -1.03M 100.00K
Depreciation & Amortization 5.67M 3.84M 3.57M 3.59M 2.96M 2.75M 2.72M 2.14M 1.93M 1.99M 1.04M 766.96K 715.44K 747.30K 682.94K 561.01K 543.41K 512.45K 363.18K 206.89K 223.98K 195.59K 191.83K 293.85K 261.15K 503.76K 632.09K 139.86K -100.00K