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Simulations Plus SLP Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$24.3M+8.3%
Gross profit$16.1M+23.0%
Operating income$5.6M+108%
Net income$4.5M+47.5%
EPS (diluted)$0.22+46.7%

Balance sheet

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Cash & equivalents$25.7M+134%
Total debt$508.0K-36.2%
Total equity$133.8M-29.4%
Total assets$146.5M-27.3%

Cash flow

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Operating cash flow$6.4M+13.1%
CapEx$46.0K-30.3%
Free cash flow$6.4M+13.6%

Valuation

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Market cap$366.73M+5.2%
Enterprise value$341.51M+6.0%
P/S4.6×+0.2×

Profitability

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Gross margin62%+6.7pp
Operating margin-84.3%
Net margin-78%-87.2pp
FCF margin29.5%+14.9pp

Returns & leverage

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Return on equity-38.8%-42.8pp
Debt / equity0.0×
Current ratio5.5×+1.1×

Where this comes from

Reported directly by Simulations Plus in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Simulations Plus’s 10-Q, filed April 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Simulations Plus's comprehensive income (loss), net of tax, attributable to parent?
Simulations Plus (SLP) reported comprehensive income (loss), net of tax, attributable to parent of $4.54M in Q4 2025.
How has Simulations Plus's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Simulations Plus's comprehensive income (loss), net of tax, attributable to parent increased by 49.0% year-over-year, from $3.05M to $4.54M.
What is the long-term trend for Simulations Plus's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), Simulations Plus's comprehensive income (loss), net of tax, attributable to parent has grown at a 60.8% compound annual growth rate (CAGR), from $9.68M to -$64.74M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This metric represents the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items such as foreign currency adjustments and unrealized gains or losses on securities. It provides a more holistic view of the company's financial performance by including gains and losses that bypass the traditional income statement. Investors use this to assess the total economic impact of all financial activities on shareholder value.