Simulations Plus, Inc.
For the period ended Aug 31, 2025. Filed Dec 1, 2025.
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FY2025 · Filed Dec 1, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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SIGNATURES Power of Attorney (see signature page)
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized.
December 1, 2025
| SIMULATIONS PLUS, INC. | |
| By: | /s/ Will Frederick |
| Will FredrickExecutive Vice President and Chief Financial Officer(Principal financial officer) |
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Will Frederick his or her true and lawful attorney-in-fact and agent, with full power of substitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorney-in-fact and agent full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent or his substitutes or substitute, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | ||
|---|---|---|---|
| /s/ Shawn O’Connor | Chief Executive Officer (Principal executive officer) | ||
| Shawn O’Connor | |||
| /s/ Dr. Daniel Weiner | Chairman of the Board of Directors | ||
| Dr. Daniel Weiner | |||
| /s/ Walter S. Woltosz | Director | ||
| Walter S. Woltosz | |||
| /s/ Dr. Lisa LaVange | Director | ||
| Dr. Lisa LaVange | |||
| /s/ Sharlene Evans | Director | ||
| Sharlene Evans | |||
| /s/ Dr. John K. Paglia | Director | ||
| Dr. John K. Paglia | |||
| /s/ Will Frederick | Executive Vice President and Chief Financial Officer (Principal financial officer and principal accounting officer) | ||
| Will Frederick | |||
SIMULATIONS PLUS, INC. & SUBSIDIARIES
CONTENTS
August 31, 2025, 2024 and 2023
| Page | |
| REPORTS OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM | F-2 |
|---|---|
| FINANCIAL STATEMENTS | |
| Consolidated Balance Sheets | F-4 |
| Consolidated Statements of Operations and Comprehensive (Loss) Income | F-5 |
| Consolidated Statements of Shareholders’ Equity | F-6 |
| Consolidated Statements of Cash Flows | F-7 |
| Notes to Consolidated Financial Statements | F-8 – F-38 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.