Simulations Plus Income Statement (2010-2026) | SLP

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Income Statement	Aug2021	Nov2021	Feb2022	May2022	Aug2022	Nov2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Revenue & cost
Revenue (Quarter)	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	21.89M
Cost of Revenue (Quarter)	2.79M	2.76M	2.83M	2.56M	2.68M	2.67M	2.62M	2.96M	3.38M	4.65M	5.08M	5.29M	11.84M	8.71M	9.30M	7.33M	7.62M	7.53M	8.15M	6.76M
Gross Profit (Quarter)	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	15.13M
Operating items
Research & Development (Quarter)	1.28M	0.88M	0.90M	0.66M	2.44M	1.49M	1.32M	1.68M	-0.39M	1.22M	1.31M	1.30M	-0.58M	1.85M	2.14M	1.22M	2.66M	3.18M	2.93M	2.54M
Selling, General & Administrative (Quarter)	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	4.68M
Other Operating Expenses (Quarter)		0.00M			3.21M	1.17M	1.73M	0.94M	3.63M	1.99M	1.95M	2.40M	5.09M	2.85M	3.72M	79.90M	1.68M	2.98M	3.47M	3.41M
Operating Expenses (Quarter)	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	10.63M
Operating Income (Quarter)	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	4.50M
EBIT (Quarter)	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	4.50M
Non-operating items
Other Non Operating Income (Quarter)	0.08M	0.12M
Non Operating Income (Quarter)	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	0.31M
Net income details
EBT (Quarter)	0.17M	3.86M	5.53M	4.83M	0.89M	1.62M	5.07M	4.94M	0.07M	2.41M	5.25M	3.89M	0.91M	0.27M	3.51M	-74.04M	0.89M	0.97M	5.89M	4.80M
Tax Provisions (Quarter)	-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	0.29M	1.35M	1.20M
Profit After Tax (Quarter)	0.30M	2.79M	4.41M	4.09M	0.70M	1.25M	4.17M	4.15M	0.53M	1.95M	4.03M	3.14M	0.84M	0.21M	3.07M	-67.28M	-0.68M	0.68M	4.54M	3.58M
Income from Non-Controlling Interests (Quarter)												-0.04M	0.03M	0.00M					-0.01M	-0.01M
Income from Continuing Operations (Quarter)	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.09M	0.85M	0.21M	3.11M	-67.32M	-0.65M	0.68M	4.54M	3.60M
Consolidated Net Income (Quarter)	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.09M	0.85M	0.21M	3.11M	-67.32M	-0.65M	0.68M	4.54M	3.60M
Income towards Parent Company (Quarter)	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.09M	0.85M	0.21M	3.11M	-67.32M	-0.65M	0.68M	4.54M	3.60M
Net Income towards Common Stockholders (Quarter)	0.30M	3.03M	4.41M	4.09M	-0.44M	1.25M	4.17M	4.01M	0.97M	1.95M	4.03M	3.09M	0.85M	0.21M	3.11M	-67.32M	-0.65M	0.68M	4.54M	3.60M
Additional items
EPS (Basic) (Quarter)	0.02	150.17	0.22	0.20	-0.02	0.06	0.21	0.20	0.05	0.10	0.20	0.15	0.04	0.01	0.15	-3.35	-0.03	0.03	0.22	0.18
EPS (Diluted) (Quarter)	0.01	145.86	0.21	0.20	-0.02	0.06	0.20	0.20	0.05	0.10	0.20	0.15	0.04	0.01	0.15	-3.35	-0.03	0.03	0.22	0.18
Shares Outstanding (Quarter)	20.05M	0.02M	20.18M	20.21M	20.20M	20.29M	20.11M	19.97M	20.07M	19.95M	19.98M	20.00M	19.99M	20.07M	20.10M	20.11M	20.10M	20.14M	20.16M	20.21M
Shares Outstanding (Diluted) (Quarter)	20.74M	0.02M	20.75M	20.77M	20.75M	20.82M	20.53M	20.36M	20.46M	20.28M	20.32M	20.43M	20.30M	20.27M	20.28M	20.11M	20.10M	20.22M	20.24M	20.24M
Shares Outstanding (Entity) (Quarter)	20.14M	0.02M	20.18M	20.23M	20.26M	20.31M	19.93M	19.93M	19.94M	19.97M	19.98M	20.01M	20.05M	20.09M	20.11M	20.12M	20.14M	20.15M	20.21M	20.22M
EBITDA (Quarter)	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	4.50M
Interest Expenses (Quarter)		1.22M	1.77M		39.21M		0.44M	1.09M	0.12M	0.10M	0.20M	0.20M	0.30M	0.20M	0.30M	0.20M	0.20M	0.52M	0.30M	0.20M
Tax Rate (Quarter)	-74.29%	21.52%	20.31%	15.45%	148.99%	23.05%	17.64%	18.87%	-1,301.45%	19.16%	23.29%	20.57%	6.26%	23.70%	11.40%	9.09%	173.34%	30.31%	22.95%	25.00%

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Simulations Plus Income Statement (2010-2026) | SLP

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