SEGMENT AND GEOGRAPHIC REPORTING (Tables)

6 Months Ended

Feb. 28, 2021

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

(in thousands)	Three Months Ended February 28, 2021
	Simulations Plus		Cognigen		DILIsym		Lixoft*		Eliminations			Total
Revenues	$	6,646	$	2,783	$	2,114	$	1,604	$	–		$	13,147
Income from operations before income taxes	$	2,121	$	279	$	260	$	826	$	–		$	3,486
Total assets	$	165,712	$	12,712	$	15,242	$	21,420	$	(39,317	)	$	175,769
Capital expenditures	$	232	$	126	$	5	$	15	$	–		$	378
Capitalized software costs	$	588	$	5	$	35	$	118	$	–		$	746
Depreciation and amortization	$	485	$	84	$	149	$	193	$	–		$	911

*Lixoft was purchased on April 1, 2020.

(in thousands)	Three Months Ended February 29, 2020
	Simulations Plus		Cognigen		DILIsym		Eliminations			Total
Revenues	$	5,904	$	2,750	$	1,696	$	–		$	10,350
Income from operations	$	2,004	$	276	$	546	$	–		$	2,826
Total assets	$	42,881	$	10,465	$	13,555	$	(17,702	)	$	49,199
Capital expenditures	$	9	$	20	$	13	$	–		$	42
Capitalized software costs	$	573	$	16	$	31	$	–		$	620
Depreciation and amortization	$	435	$	89	$	151	$	–		$	675

(in thousands)	Six Months Ended February 28, 2021
	Simulations Plus		Cognigen		DILIsym		Lixoft*		Eliminations			Total
Revenues	$	12,078	$	5,451	$	3,486	$	2,833	$	–		$	23,848
Income from operations before income taxes	$	4,486	$	485	$	215	$	1,351	$	–		$	6,537
Total assets	$	165,712	$	12,712	$	15,242	$	21,420	$	(39,317	)	$	175,769
Capital expenditures	$	371	$	189	$	5	$	18	$	–		$	583
Capitalized software costs	$	1,156	$	5	$	78	$	235	$	–		$	1,474
Depreciation and amortization	$	936	$	165	$	298	$	377	$	–		$	1,776

*Lixoft was purchased on April 1, 2020.

(in thousands)	Six Months Ended February 29, 2020
	Simulations Plus		Cognigen		DILIsym		Eliminations			Total
Revenues	$	10,830	$	5,137	$	3,784	$	–		$	19,751
Income from operations	$	3,907	$	316	$	1,322	$	–		$	5,545
Total assets	$	42,881	$	10,465	$	13,555	$	(17,702	)	$	49,199
Capital expenditures	$	17	$	41	$	15	$	–		$	73
Capitalized software costs	$	1,030	$	36	$	61	$	–		$	1,127
Depreciation and amortization	$	870	$	175	$	300	$	–		$	1,345

Schedule of geographical revenues

(in thousands)	Three Months Ended February 28, 2021
	Americas		EMEA		Asia Pacific		Total
Simulations Plus	$	2,884	$	2,350	$	1,412	$	6,646
Cognigen		2,783		–		–		2,783
DILIsym		2,067		45		2		2,114
Lixoft		928		676		–		1,604
Total	$	8,662	$	3,071	$	1,414	$	13,147

(in thousands)	Three Months Ended February 29, 2020
	Americas		EMEA		Asia Pacific		Total
Simulations Plus	$	2,607	$	1,610	$	1,687	$	5,904
Cognigen		2,750		–		–		2,750
DILIsym		1,469		126		101		1,696
Total	$	6,826	$	1,736	$	1,788	$	10,350

(in thousands)	Six Months Ended February 28, 2021
	Americas		EMEA		Asia Pacific		Total
Simulations Plus	$	5,403	$	4,239	$	2,436	$	12,078
Cognigen		5,451		–		–		5,451
DILIsym		3,393		66		27		3,486
Lixoft		1,538		1,255		40		2,833
Total	$	15,785	$	5,560	$	2,503	$	23,848

(in thousands)	Six Months Ended February 29, 2020
	Americas		EMEA		Asia Pacific		Total
Simulations Plus	$	5,153	$	2,757	$	2,920	$	10,830
Cognigen		5,137		–		–		5,137
DILIsym		3,207		451		126		3,784
Total	$	13,497	$	3,208	$	3,046	$	19,751