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Simulations Plus, Inc.

For the period ended May 31, 2026. Filed Jul 9, 2026.

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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, 2026 · Filed Jul 9, 2026

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, 2026

PART I. FINANCIAL INFORMATION
Page
Item 1. · Condensed Consolidated Financial Statements
Unaudited Condensed Consolidated Balance Sheets at May 31, 2026 and August 31, 20253
Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income for the three and nine months ended May 31, 2026 and May 31, 20254
Unaudited Condensed Consolidated Statements of Shareholders’ Equity for the three and nine months ended May 31, 2026 and May 31, 20255
Unaudited Condensed Consolidated Statements of Cash Flows for the nine months ended May 31, 2026 and May 31, 20257
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 Risk37
Item 4.Controls and Procedures37
PART II. OTHER INFORMATION
Item 1.Legal Proceedings37
Item 1A.Risk Factors38
Item 2.Unregistered Sales of Equity Securities and Use of Proceeds38
Item 3.Defaults upon Senior Securities39
Item 4.Mine Safety Disclosures39
Item 5.Other Information39
Item 6.Exhibits39
Signatures40

PART I. FINANCIAL INFORMATION

Item 1. Unaudited 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.