SEGMENT AND GEOGRAPHIC REPORTING (Tables)

9 Months Ended

May 31, 2021

Segment Reporting [Abstract]

Schedule of consolidated results from reportable segments

(in thousands)	Three Months Ended May 31, 2021
	Simulations Plus		Cognigen		DILIsym		Lixoft		Eliminations			Total
Revenues	$	7,916	$	2,536	$	1,331	$	994	$	–		$	12,777
Income from operations before income taxes	$	4,128	$	85	$	82	$	247	$	–		$	4,542
Total assets	$	168,235	$	13,044	$	14,835	$	21,738	$	(38,769	)	$	179,083
Capital expenditures	$	315	$	57	$	11	$	–	$	–		$	383
Capitalized software costs	$	622	$	7	$	43	$	127	$	–		$	799
Depreciation and amortization	$	470	$	75	$	148	$	193	$	–		$	886

(in thousands)	Three Months Ended May 31, 2020
	Simulations Plus		Cognigen		DILIsym		Lixoft*		Eliminations			Total
Revenues	$	6,728	$	3,039	$	1,909	$	622	$	–		$	12,298
Income from operations before income taxes	$	2,518	$	610	$	414	$	315	$	–		$	3,857
Total assets	$	57,145	$	10,730	$	14,288	$	19,424	$	(40,008	)	$	61,579
Capital expenditures	$	7	$	12	$	13	$	–	$	–		$	32
Capitalized software costs	$	494	$	4	$	32	$	76	$	–		$	606
Depreciation and amortization	$	430	$	88	$	151	$	119	$	–		$	788

*Lixoft was purchased on April 1, 2020.

(in thousands)	Nine Months Ended May 31, 2021
	Simulations Plus		Cognigen		DILIsym		Lixoft		Eliminations			Total
Revenues	$	19,994	$	7,987	$	4,817	$	3,827	$	–		$	36,625
Income from operations before income taxes	$	8,614	$	570	$	297	$	1,598	$	–		$	11,079
Total assets	$	168,235	$	13,044	$	14,835	$	21,738	$	(38,769	)	$	179,083
Capital expenditures	$	686	$	246	$	16	$	18	$	–		$	966
Capitalized software costs	$	1,778	$	12	$	121	$	362	$	–		$	2,273
Depreciation and amortization	$	1,406	$	240	$	446	$	570	$	–		$	2,662

(in thousands)	Nine Months Ended May 31, 2020
	Simulations Plus		Cognigen		DILIsym		Lixoft*		Eliminations			Total
Revenues	$	17,559	$	8,176	$	5,692	$	622	$	–		$	32,049
Income from operations before income taxes	$	6,426	$	926	$	1,735	$	315	$	–		$	9,402
Total assets	$	57,145	$	10,730	$	14,288	$	19,424	$	(40,008	)	$	61,579
Capital expenditures	$	24	$	53	$	29	$	–	$	–		$	106
Capitalized software costs	$	1,524	$	40	$	93	$	76	$	–		$	1,733
Depreciation and amortization	$	1,301	$	263	$	451	$	119	$	–		$	2,134

*Lixoft was purchased on April 1, 2020.

Schedule of geographical revenues

(in thousands)	Three Months Ended May 31, 2021
		Americas		EMEA		Asia Pacific		Total
Simulations Plus		$	4,969	$	1,301	$	1,646	$	7,916
Cognigen			2,536		—		—		2,536
DILIsym			1,285		46		—		1,331
Lixoft			861		115		18		994
Total		$	9,651	$	1,462	$	1,664	$	12,777

(in thousands)	Three Months Ended May 31, 2020
		Americas		EMEA		Asia Pacific		Total
Simulations Plus		$	3,401	$	1,719	$	1,608	$	6,728
Cognigen			3,039		–		–		3,039
DILIsym			1,685		130		94		1,909
Lixoft*			537		85		–		622
Total		$	8,662	$	1,934	$	1,702	$	12,298

*Lixoft was purchased on April 1, 2020.

(in thousands)	Nine Months Ended May 31, 2021
		Americas		EMEA		Asia Pacific		Total
Simulations Plus		$	10,372	$	5,540	$	4,082	$	19,994
Cognigen			7,987		–		–		7,987
DILIsym			4,678		112		27		4,817
Lixoft			2,399		1,370		58		3,827
Total		$	25,436	$	7,022	$	4,167	$	36,625

(in thousands)	Nine Months Ended May 31, 2020
		Americas		EMEA		Asia Pacific		Total
Simulations Plus		$	8,555	$	4,476	$	4,528	$	17,559
Cognigen			8,176		–		–		8,176
DILIsym			4,890		581		221		5,692
Lixoft*			537		85		–		622
Total		$	22,158	$	5,142	$	4,749	$	32,049

*Lixoft was purchased on April 1, 2021.