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Simulations Plus, Inc.

For the period ended May 31, 2025. Filed Jul 15, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 31, 2025 · Filed Jul 15, 2025

SLP$18.500.0%Stored close · as of Oct 5, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Table of Contents

FORM 10-Q

For the Quarterly Period Ended May 31, 2025

PART I. FINANCIAL INFORMATION
Page
Item 1. · Condensed Consolidated Financial Statements
Unaudited Condensed Consolidated Balance Sheets at May 31, 2025 and August 31, 20243
Unaudited Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income for the three months and nine months ended May 31, 2025 and May 31, 20244
Unaudited Condensed Consolidated Statements of Shareholders’ Equity for the three and nine months ended May 31, 2025 and May 31, 20245
Unaudited Condensed Consolidated Statements of Cash Flows for the nine months ended May 31, 2025 and May 31, 20247
Unaudited Notes to Condensed Consolidated Financial Statements8
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations26
Item 3.Quantitative and Qualitative Disclosures about Market Risk35
Item 4.Controls and Procedures36
PART II. OTHER INFORMATION
Item 1.Legal Proceedings36
Item 1A.Risk Factors37
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds39
Item 3.Defaults upon Senior Securities39
Item 4.Mine Safety Disclosures39
Item 5.Other Information40
Item 6.Exhibits41
Signatures42

PART I. FINANCIAL INFORMATION

Item 1. Condensed Consolidated Financial Statements

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.