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Report an ErrorAnnual report 2024
added 10-30-2024
Simulations Plus Financial Statements 2011-2024 | SLP
Annual Financial Statements Simulations Plus
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
575 M | 677 M | 827 M | 794 M | 1.27 B | 607 M | 350 M | 267 M | 150 M | 159 M | 112 M | 78 M | 72.7 M | 48.2 M |
Shares |
20 M | 19.9 M | 20.3 M | 20.1 M | 17.8 M | 17.5 M | 17.3 M | 17.2 M | 17 M | 16.9 M | 16.2 M | 16 M | 15.8 M | 15.5 M |
Historical Prices |
28.7 | 34 | 40.8 | 39.4 | 71.5 | 32.3 | 20.2 | 15.1 | 9.21 | 8.93 | 5.72 | 4.96 | 3.32 | 3.16 |
Net Income |
9.95 M | 9.96 M | 12.5 M | 9.78 M | 9.33 M | 8.58 M | 8.93 M | 5.79 M | 4.95 M | 3.84 M | 3.03 M | 2.89 M | 3.03 M | 2.71 M |
Revenue |
70 M | 59.6 M | 53.9 M | 46.5 M | 41.6 M | 34 M | 29.7 M | 24.1 M | 20 M | 18.3 M | 11.5 M | 10.1 M | 9.45 M | 11.7 M |
Cost of Revenue |
26.9 M | 11.6 M | 10.8 M | 10.6 M | 10.6 M | 9.03 M | 7.99 M | 6.31 M | 4.6 M | 4.39 M | 1.63 M | 1.65 M | 1.51 M | 1.56 M |
Gross Profit |
43.2 M | 47.9 M | 43.1 M | 35.9 M | 30.9 M | 24.9 M | 21.7 M | 17.8 M | 15.4 M | 14 M | 9.83 M | 8.42 M | 7.94 M | 8.84 M |
Operating Income |
6.13 M | 8.72 M | 14.9 M | 11.3 M | 11.6 M | 10.6 M | 10.3 M | 8.26 M | 7.23 M | 5.86 M | 4.44 M | 4.07 M | 3.61 M | 3.53 M |
Interest Expense |
- | - | - | - | - | 109 K | 153 K | 38.2 K | - | - | 73.9 K | - | 3 | 43 |
EBITDA |
11.8 M | 12.6 M | 18.5 M | 14.8 M | 14.6 M | 13.4 M | 13 M | 10.4 M | 9.16 M | 7.85 M | 5.48 M | 4.84 M | 4.33 M | 4.35 M |
Operating Expenses |
37 M | 39.2 M | 28.2 M | 24.6 M | 19.3 M | 14.3 M | 11.4 M | 9.57 M | 8.14 M | 8.14 M | 5.39 M | 4.35 M | 4.33 M | 5.24 M |
General and Administrative Expenses |
22.4 M | 28.2 M | 20.1 M | 20.6 M | 16.4 M | 11.8 M | 9.58 M | 8.2 M | 6.69 M | 6.81 M | 4.44 M | 3.55 M | 3.38 M | 4.31 M |
All numbers in USD currency
Quarterly Income Statement Simulations Plus
| 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
20 M | 20 M | 19.9 M | 19.9 M | 20 M | 19.9 M | 20.3 M | 20.2 M | 20.2 M | 20.2 M | 20 M | 20.1 M | 20 M | 19.9 K | 17.7 M | 17.7 M | 19.9 M | 17.6 M | 17.5 M | 17.5 M | 17.6 M | 17.4 M | 17.3 M | 17.3 M | 17.4 M | 17.3 M | 17.2 M | 17.2 M | 17.3 M | 17.2 M | 17 M | 17 M | 17.2 M | 17 M | 16.8 M | 16.9 M | 17 M | 16.8 M | 16.1 M | 16.2 M | 16.8 M | 16 M | 16 M | 16 M | 16 M | 15.9 M | 15.7 M | 15.9 M | 15.9 M | 15.6 M | 15.5 M | 15.4 M | 15.6 M |
Net Income |
4.03 M | 1.94 M | - | 4.01 M | 4.17 M | 1.24 M | - | 4.09 M | 4.41 M | 3.03 M | 305 K | 3.79 M | 3.21 M | 2.48 M | 2.19 M | 2.94 M | 2.48 M | 2.06 M | 2.06 M | 2.06 M | 2.06 M | 1.54 M | 1.54 M | 2.41 M | 1.54 M | 1.72 M | 1.15 M | 2.08 M | 1.72 M | 1.36 M | 789 K | 1.91 M | 1.36 M | 1.11 M | 3.35 M | 1.85 M | 1.11 M | 529 K | 2.8 M | 1.31 M | 529 K | 685 K | 2.64 M | 993 K | 685 K | 587 K | 2.68 M | 869 K | 587 K | 971 K | 2.53 M | 1.05 M | 971 K |
Revenue |
18.3 M | 14.5 M | - | 16.2 M | 15.8 M | 12 M | - | 15 M | 14.8 M | 12.4 M | 9.84 M | 37 K | 58 K | 61 K | 27 K | 5 K | 61 K | 11 K | 11 K | 11 K | 11.3 K | 3.67 K | 18.3 K | 7.82 K | 3.67 K | 4.31 K | 13.5 K | 4.66 K | 4.31 K | 4.46 K | 13.5 K | 4.55 K | 4.46 K | 4.47 K | 13.4 K | 4.39 K | 4.47 K | 4.59 K | 25 K | 8.02 K | 4.59 K | 9.03 K | 40 K | 9.2 K | 9.03 K | 13.7 K | 69.5 K | 22.6 K | 13.7 K | 21.9 K | 67.3 K | 22.9 K | 21.9 K |
Cost of Revenue |
5.08 M | 4.65 M | - | 2.96 M | 2.62 M | 2.67 M | - | 2.56 M | 2.83 M | 2.76 M | 7.82 M | 2.47 M | 2.91 M | 2.43 M | 7.98 M | 2.67 M | 2.43 M | 2.64 M | 2.32 M | 2.32 M | 2.64 M | 2.2 M | 5.87 M | 2.02 M | 2.2 M | 1.74 M | 4.33 M | 1.44 M | 1.74 M | 1.34 M | 3.54 M | 1.19 M | 1.34 M | 1.08 M | 3.31 M | 1.13 M | 1.08 M | 998 K | 1.17 M | 228 K | 492 K | 448 K | 1.34 M | 452 K | 448 K | 387 K | 1.19 M | 438 K | 387 K | 352 K | 1.24 M | 454 K | 352 K |
Gross Profit |
13.2 M | 9.85 M | - | 13.3 M | 13.1 M | 9.29 M | - | 12.4 M | 12 M | 9.66 M | 7.06 M | 10.3 M | 10.2 M | 8.27 M | 6.86 M | 9.63 M | 8.27 M | 6.76 M | 5.74 M | 7.61 M | 6.76 M | 5.34 M | 4.57 M | 6.53 M | 5.34 M | 5.33 M | 4.29 M | 5.3 M | 5.33 M | 4.08 M | 2.9 M | 4.82 M | 4.08 M | 3.76 M | 11.3 M | 4.81 M | 3.76 M | 3.09 M | 8.29 M | 3.51 M | 3.09 M | 2.19 M | 7.17 M | 2.64 M | 2.19 M | 1.9 M | 6.62 M | 2.33 M | 1.9 M | 1.9 M | 6.07 M | 2.19 M | 1.9 M |
Operating Income |
4.44 M | 960 K | - | 4.1 M | 4.03 M | 878 K | - | 4.95 M | 5.48 M | 3.79 M | 11.1 M | 4.54 M | 3.49 M | 3.05 M | 9.4 M | 3.86 M | 3.05 M | 2.72 M | 3.88 M | 3.88 M | 2.72 M | 2.09 M | 8.4 M | 3.42 M | 2.09 M | 2.56 M | 6.82 M | 3.1 M | 2.56 M | 1.93 M | 6.23 M | 2.79 M | 1.93 M | 1.73 M | 5.08 M | 2.85 M | 1.73 M | 749 K | 4.17 M | 2.07 M | 749 K | 959 K | 3.84 M | 1.53 M | 959 K | 792 K | 3.33 M | 1.21 M | 792 K | 944 K | 3.43 M | 1.31 M | 944 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | 22 K | - | - | - | - | - | 32.7 K | 32.7 K | 38.2 K | 38.2 K | 115 K | 38.2 K | 38.2 K | 38.5 K | - | - | 38.5 K | - | -22 K | 12.3 K | 39.4 K | -10.4 K | -64.7 K | -31.2 K | -10.4 K | -3.2 K | - | - | - | - | - | - | - | - | 3 | - | - | 3 | 43 | 43 | 3 |
EBITDA |
- | 2.05 M | - | - | - | 1.8 M | - | 4.95 M | 5.48 M | 4.64 M | 13.7 M | 6.32 M | 3.49 M | 3.92 M | 11.5 M | 4.64 M | 3.92 M | 3.39 M | 4.56 M | 4.56 M | 3.42 M | 2.78 M | 10.4 M | 4.11 M | 2.78 M | 3.2 M | 8.37 M | 3.61 M | 3.2 M | 2.44 M | 7.68 M | 3.27 M | 2.44 M | 2.21 M | 6.56 M | 3.36 M | 2.21 M | 1.21 M | 4.2 M | 2.1 M | 842 K | 971 K | 3.87 M | 1.55 M | 971 K | 803 K | 3.36 M | 1.23 M | 803 K | 953 K | 3.44 M | 1.32 M | 953 K |
Operating Expenses |
8.78 M | 8.89 M | - | 9.18 M | 9.1 M | 8.42 M | - | 7.45 M | 6.49 M | 5.87 M | 17.7 M | 5.76 M | 6.75 M | 5.22 M | 14.7 M | 5.78 M | 5.22 M | 4.04 M | 3.73 M | 3.73 M | 4.04 M | 3.25 M | 8.71 M | 3.11 M | 3.25 M | 2.77 M | 6.72 M | 2.21 M | 2.77 M | 2.15 M | 6.24 M | 2.03 M | 2.15 M | 2.03 M | 6.22 M | 1.96 M | 2.03 M | 2.34 M | 4.13 M | 1.44 M | 2.34 M | 1.23 M | 3.32 M | 1.11 M | 1.23 M | 1.11 M | 3.29 M | 1.12 M | 1.11 M | 952 K | 2.64 M | 878 K | 952 K |
General and Administrative Expenses |
5.52 M | 5.68 M | - | 8.23 M | 6.05 M | 5.76 M | - | 6.8 M | 5.58 M | 4.99 M | 15 M | 5.09 M | 5.46 M | 4.41 M | 12.6 M | 5.02 M | 4.41 M | 3.51 M | 3.09 M | 3.09 M | 3.51 M | 2.72 M | 7.35 M | 2.6 M | 2.72 M | 2.41 M | 5.77 M | 1.95 M | 2.41 M | 1.86 M | 5.08 M | 1.68 M | 1.86 M | 1.68 M | 5.23 M | 1.61 M | 1.68 M | 2.08 M | 3.38 M | 1.2 M | 2.08 M | 1.07 M | 2.69 M | 904 K | 1.07 M | 931 K | 2.55 M | 891 K | 931 K | 860 K | 2.21 M | 778 K | 700 K |
All numbers in USD currency