Simulations plus inc (SLP)
Income statement / TTM
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

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenues

-

35,835

-

32,632

-

30,133

29,666

29,244

27,439

25,788

24,137

21,829

21,093

20,551

19,972

19,726

19,656

19,066

18,314

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

-

9,468

-

8,852

-

8,458

7,994

7,847

7,268

6,707

6,307

5,394

5,144

4,854

4,601

4,673

4,610

4,478

4,392

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Revenues

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11,030

10,385

10,421

10,070

10,142

9,819

9,490

9,448

9,235

9,103

8,936

8,738

0

0

0

Cost of revenues

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,477

1,701

1,708

1,646

1,661

1,646

1,544

1,510

1,524

1,540

1,556

1,558

0

0

0

Gross margin

27,786

26,367

24,944

23,779

22,697

21,674

21,672

21,397

20,170

19,081

17,830

16,435

15,948

15,697

15,370

15,053

15,045

14,588

13,921

12,878

11,581

10,727

9,831

9,553

8,683

8,713

8,424

8,481

8,172

7,946

7,938

7,711

7,563

7,379

7,180

0

0

0

Operating expenses
Selling, general, and administrative

13,890

12,590

11,796

10,847

10,364

9,894

9,583

9,784

9,134

8,743

8,198

7,380

7,106

6,880

6,693

6,522

6,449

6,334

6,736

6,354

5,951

5,447

4,439

4,238

3,938

3,689

3,549

3,361

3,349

3,450

3,379

3,763

3,650

3,359

3,185

0

0

0

Research and development

2,520

2,496

2,499

2,334

2,199

1,959

1,790

1,768

1,513

1,438

1,367

1,236

1,331

1,384

1,445

1,520

1,520

1,419

1,328

1,170

1,057

1,050

952

918

890

784

802

996

1,018

1,035

947

515

386

355

464

0

0

0

Total operating expenses

16,410

15,086

14,296

13,181

12,563

11,853

11,374

11,552

10,648

10,181

9,565

8,616

8,437

8,264

8,138

8,043

7,969

7,753

8,065

7,525

7,008

6,498

5,392

5,157

4,828

4,473

4,351

4,358

4,367

4,485

4,326

4,278

4,036

3,715

3,650

0

0

0

Income from operations

11,376

11,280

10,648

10,598

10,133

9,820

10,297

9,844

9,522

8,900

8,264

7,818

7,511

7,432

7,231

7,009

7,075

6,834

5,856

5,352

4,572

4,229

4,439

4,395

3,854

4,239

4,072

4,123

3,805

3,460

3,611

3,432

3,526

3,663

3,530

0

0

0

Other income (expense)
Interest income

47

41

33

29

25

26

27

20

17

15

15

18

17

18

18

18

17

17

17

19

23

27

31

34

35

44

49

59

73

81

89

93

93

89

91

0

0

0

Gain on sale of assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

0

-

Interest expense

32

70

109

147

152

152

153

153

114

76

38

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

0

0

0

0

0

0

(Loss) income on currency exchange

17

17

-16

-69

-52

-50

-32

-11

-35

-49

-1

27

50

36

-13

-138

-182

-188

-181

-71

-28

10

42

38

29

48

99

105

136

154

177

203

181

0

-

0

0

-

Total other income (expense)

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20

35

63

84

91

76

0

0

0

-

-

-

-

Total other income (expense)

-

-

-

-187

-

-

-

-143

-132

-110

-

45

68

54

4

-120

-164

-170

-163

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

72

70

113

184

229

293

326

342

342

323

264

167

0

0

0

Income before provision for income taxes

11,408

11,268

10,556

10,410

9,954

9,643

10,138

9,701

9,389

8,789

8,240

7,864

7,579

7,486

7,236

6,888

6,910

6,663

5,692

5,301

4,568

4,267

4,513

0

0

0

-

-

-

-

3,954

3,775

3,849

3,927

3,698

0

0

0

Income before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

-

-

Provision for income taxes

2,252

2,162

1,973

2,548

2,575

888

1,204

954

968

2,647

2,452

2,437

2,324

2,281

2,286

2,236

2,315

2,243

1,849

1,726

1,538

1,398

1,487

1,421

1,192

1,368

1,370

1,362

1,232

1,142

1,142

1,142

1,040

1,087

1,035

0

0

0

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,811

2,633

2,808

2,840

2,662

0

0

0

Gain (loss) from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-249

-234

-225

-188

51

0

0

0

Gain on sale of Words+, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

465

0

0

0

-

-

-

-

Results of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

215

1,100

240

277

51

0

0

0

Net Income

9,156

9,105

8,583

7,862

7,379

8,754

8,934

8,747

8,421

6,142

5,787

5,426

5,255

5,205

4,950

4,652

4,595

4,420

3,842

3,574

3,029

2,869

3,025

3,047

2,733

2,984

2,886

2,990

2,866

2,643

3,027

2,864

3,049

3,118

2,714

0

0

0

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