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Simulations Plus, Inc. (SLP)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMay-31-23Nov-30-22May-31-22Feb-28-22Nov-30-21Aug-31-21May-31-21Feb-28-21
   10-Q10-Q10-Q10-Q10-Q10-K10-Q10-Q
    Other       24.023.3 
Total revenues    52.049.848.246.546.245.7
            Revenue growth    12.7%9.1%12.3%11.7%15.2%21.1%
Cost of goods sold    10.910.810.910.610.510.7
Gross profit    41.139.037.335.935.735.0
            Gross margin    79.0%78.2%77.3%77.2%77.3%76.6%
Selling, general and administrative   [+]  23.021.321.120.618.718.6
Research and development    3.73.74.14.03.73.8
Other operating expenses    0.00.10.1 0.0-0.1
EBITDA   [+]  18.017.515.414.816.816.1
            EBITDA margin    34.6%35.2%32.1%31.9%36.3%35.3%
Depreciation and amortization    3.73.73.63.63.53.4
EBIT   [+]  14.413.911.911.313.312.7
            EBIT margin    27.6%27.8%24.6%24.2%28.8%27.8%
Non-recurring items    0.0-0.1-0.1 0.00.1
Interest income       0.1  
Other income (expense), net   [+]  -1.2-1.8-1.0-1.7-1.8-1.2
Pre-tax income    13.312.211.09.711.511.5
Income taxes    0.3-1.1-0.2-1.6-1.60.0
            Tax rate    2.4% -2.0%   
Net income    13.013.411.211.213.111.5
            Net margin    24.9%26.8%23.3%24.1%28.4%25.3%
   
Basic EPS   [+]  $0.64$0.66$0.56$0.75$0.90$0.83
Diluted EPS   [+]  $0.62$0.64$0.54$0.54$0.65$0.59
   
Dividends per share   [+] $0.00$0.24$0.24$0.24$0.32$0.32$0.33
   
Shares outstanding (basic)   [+]  20.120.120.115.014.513.9
Shares outstanding (diluted)   [+]  20.820.820.820.620.019.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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