SEGMENT AND GEOGRAPHIC REPORTING (Tables)

3 Months Ended

Nov. 30, 2020

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

(in thousands)	Three Months Ended November 30, 2020
	Simulations Plus		Cognigen		DILIsym			Lixoft*		Eliminations			Total
Revenues	$	5,432	$	2,668	$	1,372		$	1,229	$	–		$	10,701
Income from operations before income taxes	$	2,365	$	206	$	(45	)	$	525	$	–		$	3,051
Total assets	$	162,871	$	12,279	$	14,180		$	20,628	$	(39,488	)	$	170,470
Capital expenditures	$	139	$	63	$	–		$	3	$	–		$	205
Capitalized software costs	$	568	$	–	$	43		$	117	$	–		$	728
Depreciation and amortization	$	451	$	81	$	149		$	184	$	–		$	865

* The Company purchased Lixoft on April 1, 2020.

(in thousands)	Three Months Ended November 30, 2019
	Simulations Plus		Cognigen		DILIsym		Eliminations			Total
Revenues	$	4,927	$	2,387	$	2,087	$	–		$	9,401
Income from operations	$	1,903	$	40	$	775	$	–		$	2,718
Total assets	$	40,656	$	10,660	$	14,149	$	(17,702	)	$	47,763
Capital expenditures	$	8	$	17	$	3	$	–		$	28
Capitalized software costs	$	457	$	20	$	30	$	–		$	507
Depreciation and amortization	$	435	$	86	$	150	$	–		$	671

Schedule of geographical revenues

(in thousands)	Three Months Ended November 30, 2020
	Americas		EMEA		Asia Pacific		Total
Simulations Plus	$	2,518	$	1,890	$	1,024	$	5,432
Cognigen		2,668		–		–		2,668
DILIsym		1,326		21		25		1,372
Lixoft		611		567		51		1,229
Total	$	7,123	$	2,478	$	1,100	$	10,701

(in thousands)	Three Months Ended November 30, 2019
	Americas		EMEA		Asia Pacific		Total
Simulations Plus	$	2,547	$	1,147	$	1,233	$	4,927
Cognigen		2,387		–		–		2,387
DILIsym		1,737		325		25		2,087
Total	$	6,671	$	1,472	$	1,258	$	9,401