Simulations Plus, Inc. (SLP) - Income Statement

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SLP
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27.49 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	70.013	59.577	53.906	46.466	41.589	33.97	29.667	24.138	19.972	18.314	11.461	10.071	9.449	11.72	10.712	9.143	8.968	8.858	5.855	4.753	5.207	5.485	4.444	3.915	3.63	3.467	2.645	2.493	2.6
Cost of Revenue Numbers are in millions	26.862	11.63	10.822	10.6	10.649	9.026	7.994	6.308	4.602	4.316	1.629	1.647	1.51	2.879	2.546	2.322	2.1	2.082	1.605	1.508	1.557	1.538	1.456	1.563	1.162	1.649	1.756	1.252	1.2
Gross Profit Numbers are in millions	43.151	47.947	43.084	35.866	30.94	24.945	21.672	17.83	15.371	13.998	9.832	8.424	7.938	8.841	8.166	6.822	6.868	6.776	4.251	3.244	3.65	3.947	2.988	2.352	2.467	1.818	0.889	1.241	1.4
Gross Profit Ratio Numbers are in millions	0.616	0.805	0.799	0.772	0.744	0.734	0.731	0.739	0.77	0.764	0.858	0.837	0.84	0.754	0.762	0.746	0.766	0.765	0.726	0.683	0.701	0.72	0.672	0.601	0.68	0.524	0.336	0.498	0.538
Reseach & Development Expenses Numbers are in millions	5.754	4.504	3.208	4.047	2.975	2.5	1.791	1.368	1.445	1.328	0.953	0.802	0.948	0.935	0.97	1.114	0.99	0.815	0.445	0.525	0.515	0.38	0.382	0.354	0.3	0.219	0.39	0.133	0.1
General & Administrative Expenses Numbers are in millions	22.351	0	0	0	0	0	0	0	6.562	6.775	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8.915	0	0	0	0	0	0	0	0.132	0.038	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	31.266	34.718	24.965	20.566	16.36	11.796	9.584	8.198	6.694	6.813	4.44	3.549	3.379	4.305	4.326	3.896	3.699	3.458	2.972	2.423	2.508	2.302	2.105	2.2	2.143	2.309	2.683	2.277	1.2
Other Expenses Numbers are in millions	0	2.97	0.204	0	14,296.007	14,296.007	8,138.76	0	0	0	0	0.035	0	0	0	0	0	0	0	0	0	0	0	0	0.261	0	0	0	0.1
Operating Expenses Numbers are in millions	37.02	39.222	28.173	24.613	19.335	14.296	11.375	9.566	8.139	8.142	5.392	4.352	4.327	5.24	5.295	5.01	4.69	4.273	3.418	2.948	3.023	2.681	2.487	2.554	2.704	2.527	3.074	2.41	1.4
Operating Income Numbers are in millions	6.131	8.725	11.337	7.864	8.891	10.649	10.298	8.264	7.232	5.857	4.439	4.072	3.612	3.601	2.871	1.812	2.178	2.503	0.833	0.296	0.626	1.265	0.5	-0.202	-0.237	-0.709	-2.184	-1.169	0.2
Operating Income Ratio Numbers are in millions	0.088	0.146	0.21	0.169	0.214	0.313	0.347	0.342	0.362	0.32	0.387	0.404	0.382	0.307	0.268	0.198	0.243	0.283	0.142	0.062	0.12	0.231	0.113	-0.052	-0.065	-0.205	-0.826	-0.469	0.077
Total Other Income Expenses Net Numbers are in millions	6.28	2.97	3.778	3.221	2.496	-0.092	-0.033	-0.002	-0.013	-0.182	0.042	0.135	0.254	0.078	0.133	0.121	0.083	0.007	0.034	0.009	0.072	-0.002	-0.014	-0.022	0.003	0.15	0.075	-0.263	0
Income Before Tax Numbers are in millions	12.411	11.695	15.115	11.085	11.387	10.556	10.139	8.24	7.236	5.693	4.513	4.257	3.955	3.77	3.105	2.027	2.446	2.624	0.889	0.348	0.699	1.258	0.487	-0.224	-0.256	-0.575	-2.068	-1.475	0
Income Before Tax Ratio Numbers are in millions	0.177	0.196	0.28	0.239	0.274	0.311	0.342	0.341	0.362	0.311	0.394	0.423	0.419	0.322	0.29	0.222	0.273	0.296	0.152	0.073	0.134	0.229	0.109	-0.057	-0.071	-0.166	-0.782	-0.592	0
Income Tax Expense Numbers are in millions	-2.457	1.734	2.632	1.303	2.055	1.973	1.204	2.453	2.286	1.85	1.488	1.37	1.143	1.055	0.948	0.615	0.721	1.158	0.213	0.086	-0.138	-1.248	0.002	0.002	0.002	0.002	0.002	-0.039	0
Net Income Numbers are in millions	9.954	9.961	12.483	9.782	9.332	8.583	8.935	5.788	4.95	3.843	3.025	2.887	3.028	2.715	2.156	1.412	1.726	1.466	0.676	0.262	0.836	2.506	0.485	-0.226	-0.258	-0.577	-2.069	-1.436	0
Net Income Ratio Numbers are in millions	0.142	0.167	0.232	0.211	0.224	0.253	0.301	0.24	0.248	0.21	0.264	0.287	0.32	0.232	0.201	0.154	0.192	0.166	0.115	0.055	0.161	0.457	0.109	-0.058	-0.071	-0.166	-0.782	-0.576	0
EPS Numbers are in millions	0.5	0.5	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	0.1	0.045	0.018	0.06	0.18	0.035	-0.017	-0.019	-0.043	-0.62	-0.49	0
EPS Diluted Numbers are in millions	0.49	0.49	0.6	0.47	0.5	0.48	0.5	0.33	0.29	0.23	0.18	0.18	0.19	0.17	0.13	0.08	0.1	0.08	0.04	0.018	0.053	0.17	0.034	-0.017	-0.019	-0.043	-0.62	-0.49	0
EBITDA Numbers are in millions	6.131	8.725	14.911	11.454	11.853	13.432	13.046	10.415	9.178	6.038	4.397	4.924	4.417	4.44	3.655	2.467	2.639	3.008	1.162	0.494	0.85	1.463	0.692	0.092	0.022	-0.355	-1.627	-0.767	0.1
EBITDA Ratio Numbers are in millions	0.088	0.146	0.277	0.247	0.285	0.395	0.44	0.431	0.46	0.33	0.384	0.489	0.467	0.379	0.341	0.27	0.294	0.34	0.198	0.104	0.163	0.267	0.156	0.023	0.006	-0.102	-0.615	-0.307	0.038

Simulations Plus, Inc.

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