Simulations Plus Income Statement (2010-2026) | SLP

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Income Statement	May2021	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	12.78M	9.84M	12.42M	14.80M	14.96M	11.73M	11.96M	15.75M	16.23M	15.63M	14.50M	18.30M	18.54M	18.66M	18.92M	22.43M	20.36M	17.46M	18.42M	24.29M
Cost of Revenue (Quarter)	2.47M	2.79M	2.76M	2.83M	2.56M	2.68M	2.67M	2.62M	2.96M	3.38M	1.99M	5.08M	5.29M	-6.11M	8.71M	3.72M	7.33M	-13.44M	7.53M	8.15M
Gross Profit (Quarter)	10.31M	7.06M	9.66M	11.97M	12.40M	9.06M	9.29M	13.13M	13.27M	12.25M	9.85M	13.22M	13.26M	6.83M	10.22M	13.13M	13.03M	9.84M	10.89M	16.14M
Operating items
Research & Development (Quarter)	0.67M	1.28M	0.88M	0.90M	0.66M	0.77M	1.17M	1.32M	0.94M	1.08M	1.22M	1.31M	1.30M	1.93M	1.85M	2.14M	1.22M	1.68M	2.98M	3.47M
Selling, General & Administrative (Quarter)	5.09M	5.61M	4.99M	5.58M	6.80M	2.71M	5.76M	6.05M	6.55M	9.30M	5.68M	5.52M	7.68M	3.47M	5.39M	4.55M	6.14M	4.85M	4.02M	4.11M
Other Operating Expenses (Quarter)	3.79M	-8.99M	0.00M			4.88M	1.49M	1.73M	1.68M	2.16M	1.99M	1.95M	2.40M	2.58M	2.85M	3.72M	79.90M	2.66M	3.18M	2.93M
Operating Expenses (Quarter)	5.76M	6.88M	5.87M	6.49M	7.45M	8.36M	8.41M	9.10M	9.18M	12.54M	8.89M	8.78M	11.38M	7.98M	10.09M	10.41M	87.26M	9.19M	10.18M	10.51M
Operating Income (Quarter)	4.54M	0.17M	3.79M	5.48M	4.95M	0.69M	0.88M	4.03M	4.10M	-0.28M	0.96M	4.44M	1.88M	-1.15M	0.13M	2.71M	-74.23M	0.66M	0.71M	5.63M
EBIT (Quarter)	4.54M	0.17M	3.79M	5.48M	4.95M	0.69M	0.88M	4.03M	4.10M	-0.28M	0.96M	4.44M	1.88M	-1.15M	0.13M	2.71M	-74.23M	0.66M	0.71M	5.63M
Non-operating items
Other Non Operating Income (Quarter)	0.03M	0.08M	0.12M
Non Operating Income (Quarter)	-0.05M	0.00M	0.07M	0.05M	-0.11M	0.20M	0.74M	1.03M	0.84M	0.35M	1.45M	0.81M	2.01M	2.01M	0.14M	0.80M	0.18M	0.23M	0.26M	0.26M
Net income details
EBT (Quarter)	4.49M	0.17M	3.86M	5.53M	4.83M	0.89M	1.62M	5.07M	4.94M	0.07M	2.41M	5.25M	3.90M	0.86M	0.27M	3.51M	-74.04M	0.89M	0.97M	5.89M
Tax Provisions (Quarter)	0.70M	-0.13M	0.83M	1.12M	0.75M	1.33M	0.37M	0.89M	0.93M	-0.90M	0.46M	1.22M	0.80M	0.06M	0.06M	0.40M	-6.73M	1.54M	0.30M	1.40M
Profit After Tax (Quarter)	4.49M	0.30M	3.03M	4.41M	4.09M	0.96M	1.25M	4.17M	4.01M	0.53M	1.95M	4.03M	3.14M	0.84M	0.21M	3.07M	-67.32M	-0.68M	0.68M	4.54M
Income from Continuing Operations (Quarter)	3.79M	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.10M	0.81M	0.21M	3.11M	-67.32M	-0.65M	0.67M	4.49M
Consolidated Net Income (Quarter)	3.79M	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.10M	0.81M	0.21M	3.11M	-67.32M	-0.65M	0.67M	4.49M
Income towards Parent Company (Quarter)	3.79M	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.10M	0.81M	0.21M	3.11M	-67.32M	-0.65M	0.67M	4.49M
Net Income towards Common Stockholders (Quarter)	3.79M	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.10M	0.81M	0.21M	3.11M	-67.32M	-0.65M	0.67M	4.49M
Additional items
EPS (Basic) (Quarter)	0.19	0.02	0.15	0.22	0.20	0.05	0.06	0.21	0.20	0.03	0.10	0.20	0.16	0.04	0.01	0.15	-3.35	-0.03	0.03	0.22
EPS (Weighted Average and Diluted) (Quarter)	0.18	0.01	0.15	0.21	0.20	0.04	0.06	0.20	0.20	0.03	0.10	0.20	0.15	0.04	0.01	0.15	-3.35	-0.03	0.03	0.22
Shares Outstanding (Weighted Average) (Quarter)	20.11M	20.05M	20.15M	20.18M	20.21M	20.20M	20.30M	19.92M	20.00M	20.07M	19.95M	19.98M	20.00M	19.99M	20.07M	20.10M	20.00M	20.10M	20.14M	20.15M
Shares Outstanding (Diluted Average) (Quarter)	20.75M	20.74M	20.75M	20.75M	20.77M	20.75M	20.82M	20.53M	20.36M	20.46M	20.28M	20.29M	20.43M	20.30M	20.27M	20.26M	20.09M	20.10M	20.22M	20.24M
EBITDA (Quarter)	3.83M	0.17M	2.79M	4.37M	4.11M	0.95M	1.30M	4.15M	4.15M	0.53M	1.89M	4.01M	3.04M	0.90M	0.17M	3.05M	-67.28M	-0.68M	0.67M	4.54M
Interest Expenses (Quarter)
Tax Rate (Quarter)	15.68%	-74.29%	21.52%	20.31%	15.45%	148.99%	23.05%	17.64%	18.87%	-1,301.45%	19.16%	23.29%	20.51%	6.60%	23.70%	11.40%	9.09%	173.34%	30.93%	23.79%

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Simulations Plus Income Statement (2010-2026) | SLP

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