Simulations plus inc (SLP)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10
Revenues

10,349

-

-

-

8,471

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

9,401

-

9,936

-

7,535

6,687

8,553

7,356

7,068

6,265

6,748

5,705

5,417

3,957

6,012

5,163

4,838

3,711

5,942

4,574

4,086

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

-

2,642

-

2,324

-

2,200

2,120

2,022

2,115

1,735

1,973

1,444

1,553

1,335

1,059

1,194

1,263

1,083

1,131

1,132

1,130

997

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,740

3,081

2,641

1,567

3,094

3,118

2,290

1,639

2,771

2,789

2,247

1,427

2,639

2,621

2,050

Cost of revenues

2,666

-

-

-

2,207

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

227

492

448

308

451

498

386

323

437

396

352

337

453

412

353

Gross margin

7,683

6,758

5,732

7,612

6,263

5,335

4,567

6,530

5,241

5,333

4,292

5,303

4,151

4,081

2,897

4,817

3,899

3,755

2,580

4,809

3,443

3,088

1,536

3,512

2,589

2,192

1,258

2,642

2,619

1,903

1,316

2,333

2,392

1,895

1,089

2,185

2,208

1,696

Operating expenses
Selling, general, and administrative

4,110

3,513

3,179

3,087

2,809

2,719

2,231

2,604

2,339

2,408

2,431

1,954

1,948

1,863

1,613

1,680

1,722

1,676

1,442

1,607

1,607

2,079

1,060

1,204

1,103

1,071

859

903

854

931

671

891

956

859

1,056

778

665

686

Research and development

747

526

603

643

724

529

437

508

484

360

415

253

408

290

283

348

461

351

359

348

360

259

201

234

354

162

168

206

247

180

362

228

264

92

-69

99

233

200

Total operating expenses

4,857

4,039

3,782

3,730

3,533

3,248

2,668

3,112

2,824

2,769

2,846

2,208

2,356

2,153

1,897

2,029

2,184

2,027

1,802

1,955

1,968

2,339

1,262

1,438

1,457

1,233

1,027

1,110

1,102

1,111

1,034

1,119

1,220

952

986

877

899

886

Income from operations

2,825

2,718

1,949

3,882

2,730

2,086

1,899

3,417

2,417

2,563

1,446

3,095

1,794

1,928

1,000

2,788

1,715

1,727

778

2,853

1,475

749

274

2,073

1,131

959

230

1,532

1,516

791

282

1,214

1,171

943

102

1,308

1,309

809

Other income (expense)
Interest income

12

11

13

11

5

3

8

7

6

4

2

4

4

4

4

4

4

4

4

4

4

4

6

8

7

9

9

9

17

13

19

22

25

21

23

22

20

24

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-0

-

-

-

0

-

Interest expense

0

0

0

32

38

38

38

38

38

38

38

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

0

0

0

0

0

(Loss) income on currency exchange

-1

3

23

-7

-1

-30

-29

9

-0

-12

-7

-14

-14

34

22

7

-28

-14

-103

-35

-34

-7

7

7

4

23

2

-0

22

74

9

29

40

98

-

34

8

-

Total other income (expense)

10

14

-

-

-34

-65

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

4

15

15

28

25

22

0

-

-

-

-

Total other income (expense)

-

-

-

-29

-

-

-

-20

-32

-46

-

-10

-10

39

26

12

-23

-10

-98

-31

-30

-3

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

12

32

12

12

55

103

57

77

87

120

57

57

28

23

Income before provision for income taxes

2,836

2,733

1,986

3,852

2,695

2,021

1,840

3,396

2,384

2,517

1,402

3,084

1,784

1,967

1,026

2,800

1,691

1,717

679

2,822

1,444

746

287

2,089

1,144

992

-

-

-

-

339

1,291

1,259

1,063

160

1,365

1,338

833

Income before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,545

1,572

895

-

-

-

-

-

-

-

-

Provision for income taxes

686

675

-72

963

596

485

502

990

-1,090

800

252

1,004

589

605

237

891

546

610

187

970

474

217

64

781

334

306

-1

552

510

308

-9

422

420

308

-10

321

467

257

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

348

869

838

755

170

1,044

870

576

Gain (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-249

15

9

36

-9

Gain on sale of Words+, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

465

-

-

-

-

Results of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-869

869

0

215

15

9

36

-9

Net Income

2,150

2,058

2,059

2,888

2,099

1,535

1,337

2,406

3,474

1,716

1,150

2,080

1,195

1,361

788

1,909

1,145

1,106

491

1,852

970

528

222

1,307

809

685

244

993

1,061

586

348

869

838

971

185

1,054

907

567

Earnings per share
Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.05

0.05

0.05

0.00

0.07

0.06

0.04

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-

-

-

-

Basic

0.12

0.12

0.12

0.16

0.12

0.09

0.08

0.14

0.20

0.10

0.07

0.12

0.07

0.08

0.04

0.11

0.07

0.07

0.03

0.11

0.06

0.03

0.02

0.08

0.05

0.04

0.01

0.06

0.07

0.04

0.03

0.05

0.05

0.06

0.00

0.07

0.06

0.04

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.03

0.05

0.05

0.05

0.02

0.07

0.05

0.03

Discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.00

0.00

0.01

-

-

-

-

Diluted

0.12

0.11

0.11

0.16

0.12

0.09

0.08

0.13

0.19

0.10

0.06

0.12

0.07

0.08

0.05

0.11

0.07

0.06

0.03

0.11

0.06

0.03

0.01

0.08

0.05

0.04

0.02

0.06

0.06

0.04

0.03

0.05

0.05

0.06

0.02

0.07

0.05

0.03

Weighted-average common shares outstanding
Basic

17,638

17,608

17,550

17,519

17,476

17,421

17,389

17,339

17,302

17,282

17,256

17,241

17,233

17,226

17,113

17,028

17,005

16,966

16,917

16,862

16,848

16,830

16,343

16,193

16,107

16,049

16,029

16,024

16,004

15,927

15,926

15,918

15,635

15,572

15,549

15,447

15,472

15,691

Diluted

18,315

18,306

18,133

18,096

18,002

17,997

17,822

17,904

17,855

17,859

17,630

17,585

17,438

17,409

17,087

17,227

17,268

17,255

16,852

17,073

17,105

17,097

16,452

16,455

16,356

16,366

16,242

16,335

16,336

16,365

16,141

16,340

15,995

16,129

15,547

16,039

16,217

16,525