Simulations Plus, Inc.
For the period ended Feb 28, 2026. Filed Apr 10, 2026.
View on SEC.govAbout 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.
Feb 28, 2026 · Filed Apr 10, 2026
SLP$18.500.0%Stored close · as of Oct 5, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
FORM 10-Q
For the Quarterly Period Ended February 28, 2026
| PART I. FINANCIAL INFORMATION | ||
|---|---|---|
| Page | ||
| Item 1. · Condensed Consolidated Financial Statements | ||
| Unaudited Condensed Consolidated Balance Sheets at February 28, 2026 and August 31, 2025 | 3 | |
| Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income for the three and six months ended February 28, 2026 and February 28, 2025 | 4 | |
| Unaudited Condensed Consolidated Statements of Shareholders’ Equity for the three and six months ended February 28, 2026 and February 28, 2025 | 5 | |
| Unaudited Condensed Consolidated Statements of Cash Flows for the six months ended February 28, 2026 and February 28, 2025 | 6 | |
| Notes to Condensed Consolidated Financial Statements | 7 | |
| Item 2. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 25 |
| Item 3. | Quantitative and Qualitative Disclosures about Market Risk | 35 |
| Item 4. | Controls and Procedures | 35 |
| PART II. OTHER INFORMATION | ||
| Item 1. | Legal Proceedings | 35 |
| Item 1A. | Risk Factors | 35 |
| Item 2. | Unregistered Sales of Equity Securities and Use of Proceeds | 36 |
| Item 3. | Defaults upon Senior Securities | 36 |
| Item 4. | Mine Safety Disclosures | 36 |
| Item 5. | Other Information | 36 |
| Item 6. | Exhibits | 37 |
| Signatures | 38 | |
PART I. FINANCIAL INFORMATION
Item 1. Unaudited Condensed Consolidated Financial Statements
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