SEGMENT AND GEOGRAPHIC REPORTING (Tables)

6 Months Ended

Feb. 28, 2022

Segment Reporting [Abstract]

Schedule of revenue by business unit

(in thousands)	Three Months Ended February 28, 2022
	Software		Services		Total
Revenue	$	9,758	$	5,038	$	14,796
Cost of revenue		780		2,050		2,830
Gross profit	$	8,978	$	2,988	$	11,966
Gross margin		92%		59%		81%

Our software business and services business represented 66% and 34% of total revenue, respectively, for the three months ended February 28, 2022.

(in thousands)	Three Months Ended February 28, 2021
	Software		Services		Total
Revenue	$	7,827	$	5,320	$	13,147
Cost of revenue		836		2,075		2,911
Gross profit	$	6,991	$	3,245	$	10,236
Gross margin		89%		61%		78%

Our software business and services business represented 60% and 40% of total revenue, respectively, for the three months ended February 28, 2021.

(in thousands)	Six Months Ended February 28, 2022
	Software		Services		Total
Revenue	$	17,120	$	10,093	$	27,213
Cost of revenue		1,515		4,071		5,586
Gross profit	$	15,605	$	6,022	$	21,627
Gross margin		91%		60%		79%

Our software business and services business represented 63% and 37% of total revenue, respectively, for the six months ended February 28, 2022.

(in thousands)	Six Months Ended February 28, 2021
	Software		Services		Total
Revenue	$	13,975	$	9,873	$	23,848
Cost of revenue		1,647		3,697		5,344
Gross profit	$	12,328	$	6,176	$	18,504
Gross margin		88%		63%		78%

Schedule of revenue by product

(in thousands)	Three Months Ended February 28,
	2022			2021
Software revenue
GastroPlus	$	5,450	56%	$	4,483	57%
MonolixSuite		2,222	23		1,551	20
ADMET Predictor		1,367	14		1,212	15
Other		719	7		581	8
Total software revenue	$	9,758	100%	$	7,827	100%
Services revenue
PKPD	$	2,222	44%	$	2,585	49%
QSP/QST		1,527	30		1,745	33
PBPK		948	19		945	17
Other		341	7		45	1
Total services revenue	$	5,038	100%	$	5,320	100%
Total consolidated revenue	$	14,796		$	13,147

(in thousands)	Six Months Ended February 28,
	2022			2021
Software revenue
GastroPlus	$	9,435	55%	$	7,819	56%
MonolixSuite		3,792	22		2,716	19
ADMET Predictor		2,826	17		2,384	17
Other		1,067	6		1,056	8
Total software revenue	$	17,120	100%	$	13,975	100%
Services revenue
PKPD	$	4,548	45%	$	4,830	49%
QSP/QST		2,993	30		2,867	29
PBPK		1,807	18		1,573	16
Other		745	7		603	6
Total services revenue	$	10,093	100%	$	9,873	100%
Total consolidated revenue	$	27,213		$	23,848

Schedule of revenue by division

(in thousands)	Three Months Ended February 28,
	2022			2021
Simulations Plus	$	7,989	54%	$	6,646	51%
Cognigen		2,437	17		2,783	21
DILIsym		2,102	14		2,114	16
Lixoft		2,268	15		1,604	12
Total	$	14,796	100%	$	13,147	100%

(in thousands)	Six Months Ended February 28,
	2022			2021
Simulations Plus	$	14,504	53%	$	12,078	51%
Cognigen		4,940	18		5,451	23
DILIsym		3,819	14		3,486	15
Lixoft		3,950	15		2,833	11
Total	$	27,213	100%	$	23,848	100%

Schedule of revenue by geographic areas

(in thousands)	Three Months Ended February 28,
	2022			2021
Americas	$	9,696	66%	$	8,662	66%
EMEA		3,706	25		3,071	23
Asia Pacific		1,394	9		1,414	11
Total	$	14,796	100%	$	13,147	100%

(in thousands)	Six Months Ended February 28,
	2022			2021
Americas	$	18,155	67%	$	15,785	66%
EMEA		6,731	24		5,560	23
Asia Pacific		2,327	9		2,503	11
Total	$	27,213	100%	$	23,848	100%