Financials in USD. Standardized financial statements.
A compact view of how Simulations Plus, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $79.18M | $70.01M | $59.58M | $53.91M | $46.47M | $41.59M | $33.97M | $29.67M | $24.14M | $19.97M |
| Revenue Growth? | +13.1% | +17.5% | +10.5% | +16.0% | +11.7% | +22.4% | +14.5% | +22.9% | +20.9% | 0.0% |
| Cost of Revenue? | $32.96M | $26.86M | $11.63M | $10.82M | $10.60M | $10.65M | $9.03M | $7.99M | $6.31M | $4.60M |
| Gross Profit? | $46.22M | $43.15M | $47.95M | $43.08M | $35.87M | $30.94M | $24.94M | $21.67M | $17.83M | $15.37M |
| Gross Margin? | +58.4% | +61.6% | +80.5% | +79.9% | +77.2% | +74.4% | +73.4% | +73.1% | +73.9% | +77.0% |
| Operating Expenses? | $116.95M | $37.02M | $39.22M | $28.17M | $24.61M | $19.34M | $14.30M | $11.37M | $9.57M | $8.14M |
| Operating Income? | -$70.73M | $6.13M | $8.72M | $14.91M | $11.25M | $11.61M | $10.65M | $10.30M | $8.26M | $7.23M |
| EBITDA? | $14.70M | $11.80M | $13.06M | $18.69M | $14.70M | $14.35M | $13.31M | $13.02M | $10.41M | $9.17M |
| Income Before Tax | -$69.38M | $12.41M | $11.70M | $15.12M | $11.09M | $11.39M | $10.56M | $10.14M | $8.24M | $7.24M |
| Income Tax Expense | -$4.66M | $2.46M | $1.73M | $2.63M | $1.30M | $2.06M | $1.97M | $1.20M | $2.45M | $2.29M |
| Net Income? | -$64.72M | $9.95M | $9.96M | $12.48M | $9.78M | $9.33M | $8.58M | $8.93M | $5.79M | $4.95M |
| EPS? | $-3.22 | $0.50 | $0.50 | $0.62 | $0.49 | $0.52 | $0.49 | $0.52 | $0.34 | $0.29 |
| Diluted EPS? | $-3.22 | $0.49 | $0.49 | $0.60 | $0.47 | $0.50 | $0.48 | $0.50 | $0.33 | $0.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality