Simulations Plus, Inc. (SLP) — Financial statements
Income statement, balance sheet, and cash flow for Simulations Plus, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 79↑13.1% | 70↑17.5% | 60↑10.5% | 54↑16.0% | 46 | |
| Cost of Revenue | 33↑22.7% | 27↑131.0% | 12↑7.5% | 11↑2.1% | 11 | |
| Gross Profit | 46↑7.1% | 43↓10.0% | 48↑11.3% | 43↑20.1% | 36 | |
| Operating Expenses | ||||||
| R&D Expenses | 7↑19.6% | 6↑27.8% | 5↑40.4% | 3↓20.7% | 4 | |
| General & Administrative Expenses | 21↓6.3% | 22↓20.6% | 28↑40.2% | 20 | 0.00 | |
| Selling & Marketing Expenses | 12↑33.5% | 9↑35.9% | 7↑34.4% | 5 | 0.00 | |
| SG&A Expenses | 33↑5.1% | 31↓9.9% | 35↑39.1% | 25↑21.4% | 21 | |
| Other Expenses | 77 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 117↑215.9% | 37↓5.6% | 39↑39.2% | 28↑14.5% | 25 | |
| Total Costs & Expenses | 150↑134.7% | 64↑25.6% | 51↑30.4% | 39↑10.7% | 35 | |
| Operating Results | ||||||
| Operating Income | -71↓1253.6% | 6↓29.7% | 9↓41.5% | 15↑32.5% | 11 | |
| Depreciation & Amortization | 8↑44.9% | 6↑47.5% | 4↑7.4% | 4↓0.4% | 4 | |
| EBITDA | 15↑24.6% | 12↓9.7% | 13↓30.1% | 19↑27.2% | 15 | |
| EBIT | 6↑5.9% | 6↓33.5% | 9↓39.0% | 15↑36.1% | 11 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.72↓83.5% | 4↑5.9% | 4↑476.2% | 0.72↑300.6% | 0.18 | |
| Interest Income | 0.72↓83.5% | 4↑5.9% | 4↑476.2% | 0.72↑256.7% | 0.20 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 0.02 | |
| Non-Operating Income | -77 | 0.00↑100.0% | -0.50↓145.1% | -0.20↓239.7% | 0.15 | |
| Other Income / Expenses | 1↓78.5% | 6↑111.4% | 3↑1355.9% | 0.20↑221.4% | -0.17 | |
| Income Before Tax | -69↓659.0% | 12↑6.1% | 12↓22.6% | 15↑36.4% | 11 | |
| Income Tax Expense | -5↓289.6% | 2↑41.7% | 2↓34.1% | 3↑102.0% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -65↓750.2% | 10↓0.1% | 10↓20.2% | 12↑27.6% | 10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -65↓750.2% | 10↓0.1% | 10↓20.2% | 12↑27.6% | 10 | |
| Bottom-Line Net Income | -65↓750.2% | 10↓0.1% | 10↓20.2% | 12↑27.6% | 10 | |
| EPS (Basic) | -3.22↓744.0% | 0.50↑0.0% | 0.50↓19.4% | 0.62↑26.5% | 0.49 | |
| EPS (Diluted) | -3.22↓757.1% | 0.49↑0.0% | 0.49↓18.3% | 0.60↑27.7% | 0.47 | |
| Weighted Average Shares | 20↑0.6% | 20↓0.4% | 20↓0.6% | 20↑0.8% | 20 | |
| Weighted Average Diluted Shares | 20↓1.0% | 20↓0.8% | 20↓1.4% | 21↑0.0% | 21 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.