Simulations Plus Inc. (SLP)
28.97
-0.24 (-0.82%)
At close: Feb 28, 2025, 3:59 PM
28.98
0.03%
After-hours: Feb 28, 2025, 04:00 PM EST
Simulations Plus Income Statement
| 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 | 2.6M |
| Cost of Revenue | 26.86M | 11.63M | 10.82M | 10.6M | 10.65M | 9.03M | 7.99M | 6.31M | 4.6M | 4.32M | 1.63M | 1.65M | 1.51M | 2.88M | 2.55M | 2.32M | 2.1M | 2.08M | 1.6M | 1.51M | 1.56M | 1.54M | 1.46M | 1.56M | 1.16M | 1.65M | 1.76M | 1.25M | 1.2M |
| Gross Profit | 43.15M | 47.95M | 43.08M | 35.87M | 30.94M | 24.94M | 21.67M | 17.83M | 15.37M | 14M | 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 | 1.4M |
| Operating Income | 6.13M | 8.72M | 11.34M | 7.86M | 8.89M | 10.65M | 10.3M | 8.26M | 7.23M | 5.86M | 4.44M | 4.07M | 3.61M | 3.6M | 2.87M | 1.81M | 2.18M | 2.5M | 833.13K | 296.43K | 626.23K | 1.27M | 500.11K | -201.95K | -236.66K | -709.05K | -2.18M | -1.17M | 200K |
| Interest Income | 4.38M | 4.13M | 717K | 201K | 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 | 11.7M | 15.12M | 11.09M | 11.39M | 10.56M | 10.14M | 8.24M | 7.24M | 5.69M | 4.51M | 4.26M | 3.95M | 3.77M | 3.1M | 2.03M | 2.45M | 2.62M | 888.77K | 348.12K | 698.63K | 1.26M | 486.51K | -224K | -256K | -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 | -225.6K | -257.6K | -576.66K | -2.07M | -1.44M | n/a |
| Selling & General & Admin | 31.27M | 34.72M | 24.96M | 20.57M | 16.36M | 11.8M | 9.58M | 8.2M | 6.69M | 6.81M | 4.44M | 3.55M | 3.38M | 4.31M | 4.33M | 3.9M | 3.7M | 3.46M | 2.97M | 2.42M | 2.51M | 2.3M | 2.11M | 2.2M | 2.14M | 2.31M | 2.68M | 2.28M | 1.2M |
| Research & Development | 5.75M | 4.5M | 3.21M | 4.05M | 2.97M | 2.5M | 1.79M | 1.37M | 1.45M | 1.33M | 952.77K | 802.37K | 947.56K | 935.2K | 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 | 100K |
| Other Expenses | n/a | 2.97M | 204K | n/a | 14.3B | 14.3B | 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 | 100K |
| Operating Expenses | 37.02M | 39.22M | 28.17M | 24.61M | 19.33M | 14.3M | 11.37M | 9.57M | 8.14M | 8.14M | 5.39M | 4.35M | 4.33M | 5.24M | 5.3M | 5.01M | 4.69M | 4.27M | 3.42M | 2.95M | 3.02M | 2.68M | 2.49M | 2.55M | 2.7M | 2.53M | 3.07M | 2.41M | 1.4M |
| Interest Expense | n/a | n/a | 717K | 22K | 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 | 38K | 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 | 6M | 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 | 2.6M |
| Income Tax | 2.46M | 1.73M | 2.63M | 1.3M | 2.05M | 1.97M | 1.2M | 2.45M | 2.29M | 1.85M | 1.49M | 1.37M | 1.14M | 1.06M | 948.43K | 614.58K | 720.61K | 1.16M | 212.9K | 85.8K | -137.86K | -1.25M | 1.6K | 1.6K | 1.6K | 1.6K | 1.6K | -38.8K | n/a |
| Shares Outstanding (Basic) | 19.99M | 20.07M | 20.2M | 20.05M | 17.82M | 17.49M | 17.33M | 17.24M | 17.03M | 16.86M | 16.17M | 16M | 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) | 20.3M | 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 | 14.1M | 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 | 11.8M | 12.56M | 18.48M | 14.7M | 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 | 1.2M | 503.32K | 850.21K | 1.46M | 691.94K | 91.9K | 24.49K | -205.28K | -1.7M | -1.03M | 100K |
| 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 | 747.3K | 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 | -100K |