Latest SLP reports update at 2024-04-05: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q3

Simulations Plus SLP

$ 48.34 0.69%

Simulations Plus Income Statement 2011-2024 | SLP

Annual Income Statement Simulations Plus

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	682 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	20.1 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	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	9.96 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	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	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	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	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	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	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	34.7 M	25 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