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EARNINGS CALL TRANSCRIPT
EARNINGS CALL TRANSCRIPT 2021 - Q3
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Operator

Greetings, and welcome to the Simulations Plus' Third Quarter Fiscal 2021 Financial Results Conference Call. At this time, all participants are in a listen-only mode. A brief question-and-answer session will follow the formal presentation. [Operator Instructions]. As a reminder, this conference is being recorded.

It is now my pleasure to introduce Brian Siegel from Hayden IR. Thank you, Mr. Siegel, you may begin..

Brian Siegel

Good afternoon, everyone. Welcome to our third quarter fiscal 2021 financial results conference call. Hosting the call today are Simulations Plus' CEO, Shawn O'Connor; and CFO, Will Frederick. An opportunity to ask questions will follow today's presentation.

Before beginning, I would like to remind everyone that with the exception of historical information, the matters discussed in this presentation are forward-looking statements that involve risks and uncertainties. The actual results of the company could differ significantly from those statements.

Factors that can cause or contribute to such differences include, but are not limited to, continued demand for the company's products, competitive factors, the company's ability to finance future growth, the company's ability to produce and market new products in a timely fashion, the company's ability to continue to attract and retain skilled personnel and the company's ability to sustain or improve the current levels of productivity.

Further information on the company's risk factors is contained in the company's quarterly and annual reports and filed with the Securities and Exchange Commission. With that said, I would like to turn the call over to Shawn O'Connor.

Shawn?.

Shawn O'Connor Chief Executive Officer

Thank you, Brian. Simulations Plus delivered another quarter of top and bottom line growth. The quarter was highlighted by continued strong performance from our software solutions with growth exceeding 21%, well above 10% to 15% historical growth rates.

Accordingly, we believe that going forward, software revenues will contribute more heavily to our consolidated growth rates than they have in the past. Our service business encountered several project disruptions, which impacted the quarter, leading to an 18% service revenue decline.

This decline was due to an unusually high number of projects, 9 in total, impacted by delays, holds, or drug development program cancellations, all of which occurred during the latter part of the quarter.

Despite these near-term factors, we remain confident in the mid- to long-term view on the service business as we saw solid bookings and backlog growth and overall pipeline expansion during the quarter. Given our strong software mix, we were able to grow our bottom line faster than the top line, as evidenced by our strong profitability in the quarter.

In fact, our net income through 9 months exceeded our total net income for all of fiscal 2020. These results reflect the accelerating growth of our software revenues and inherent leverage in our business model, and the progress we have made in expanding our profit margin. As I mentioned, this was a strong quarter for our software solutions.

GastroPlus and ADMET Predictor continued to increase growth rates with drug-drug interaction or DDI and high-throughput pharmacokinetic, or HTPK, module growth of 114% and 58%, respectively.

We added five new customers to the 100,000-plus license club and had 23 [technical difficulty] during the quarter, demonstrating the strength of our product portfolio combined with our efforts to both cross-sell and upsell.

Monolix revenues continued to outperform our expectations with revenue up 64% from last year due to a combination of robust demand and early license renewals. This growth is now entirely organic as we have passed the one-year anniversary of our acquisition of last year.

We also completed the training of a new distributor in China during the quarter, significantly expanding our addressable market. Our business development investments are paying off by increasing our sales pipeline and creating a cross-selling opportunity and deeper relationship with customers.

We also continue to add new capabilities and extend our industry leadership position with the latest release of ADMET Predictor, which will allow for enhanced lead selection, enhanced performance and accuracy, improved automation, and a better overall user experience.

Additionally, the newest version of the MonolixSuite is on target for release in the fourth quarter, and GPx10 is on track for release by calendar year-end. Turning to our service offerings. Our service revenue is nonrecurring and can, therefore, exhibit some measure of volatility.

During the quarter, our PK/PD and QSP/QST services encountered project disruptions and mix changes that impacted the revenue growth. PK/PD projects are typically in the $100,000 to $200,000 range. We see projects accelerate to meet the aggressive timelines or delayed by issues that are out of our control.

Historically, delays have been largely offset by new projects or projects pulled forward from backlog. But this quarter, several significant customer delays impacted our revenue and will continue to do so into the fourth quarter.

Customers are quicker to cancel challenging drug development programs in this pandemic environment, and we saw several drug development program cancellations. Our technology allows customers to make decisions more quickly on whether or not to proceed with development of a compound.

Fail fast is an industry objective, and this can contribute to our service project volatility. We also saw delays with service projects sourced in Israel this past quarter as well as from the tail end of the COVID impact.

With respect to the latter, projects are often initiated based on feedback from the FDA requesting more research into specific elements of the compound.

During the pandemic, the normal workflow of the FDA and with other regulators has been somewhat disruptive, and this has impacted the schedule for certain drugs to be submitted to the FDA and the time line for FDA reviews as well as clinical trial time.

As a result, we saw a large number of changes and many of these notifications came late in the quarter. Since our sales cycle had been somewhat elongated during COVID already, our backlog was not at the levels typical of this business limiting our ability to backfill and reallocate resources to make up for these changes.

On a positive note, our bookings during the quarter were good. And the backlog for service projects increased by approximately 5% despite the cancellation. We also added 5 new clients during the quarter, which reinforces our optimism.

On the QSP/QST side, these projects tend to be larger in terms of dollars making the revenue for this work more volatile. QSP/QST had 3 very large projects that concluded late in fiscal 2020, driving higher-than-normal revenue.

Further, smaller toxicology projects that are usually the result of feedback from the FDA when regulators want a sponsor to provide additional data on potential liver issues with a compound and we have the gold standard of capabilities in this area.

As COVID continues to [technical difficulty] rearview mirror, we think the overall pharma development pipeline will normalize, and we will see opportunities convert to backlog and ultimately revenue. That said, our sales pipeline remains large, in fact, larger than normal with significant opportunities.

Separately, we did add an additional member to the liver model consortium in the quarter, furthering our integration with industry leaders. Finally, our PBPK services reported solid performance in the quarter, and our regulatory services resources are operating at capacity.

Overall, this was a challenging quarter for our service division, but the trends are more encouraging than the results show. Our services continue to enjoy healthy demand and our sales pipeline is robust and growing. The nature of these project-based revenues result in some periods of over performance and some periods of underperformance.

Our outlook for the services revenue in the long run remains unchanged in its ability to contribute to our overall revenue growth, and with the accelerating growth of our software business, we continue to minimize our exposure to service fluctuations and improved profitability.

Based on the slowdown in our services revenue, we are now expecting full year total revenue growth of 5% to 10%. The service volatility encountered this quarter is not reflective of any market disruption or business executions that change our long-term outlook for modeling and simulations adoption or our growth prospects as a company.

While we are not yet releasing fiscal 2022 guidance, we believe that we will grow over the longer term by more than 15% annually. Breaking our fiscal year '21 full year guidance down, we expect our software revenue to grow 20% to 25% for the full year.

This takes into account the 32% year-to-date growth and anticipated flat Monolix revenue in Q4 due to the renewals that were accelerated third quarter. Year-to-date, our services revenue was down 6%, and we're expecting full year to see a decline of 7% to 12%.

The timing of the delays, holds in drug development program cancellations means that the fourth fiscal quarter is likely to see lower service revenues, and we don't yet have the necessary visibility to predict when these projects will move forward. Again, we view this situation as temporary and strictly related to the timing of customer projects.

Let me now turn the call to our CFO, Will Frederick, to discuss the financial results..

Will Frederick Chief Operating Officer, Chief Financial Officer & Secretary

43% from PK/PD services, 27% from QSP/QST services, 17% from PBPK services and 13% from other services. Year-to-date, services revenues were similarly dispersed by type.

With regard to a couple of key service metrics, total service projects during the quarter decreased 4% compared to the same period last fiscal year due to the project disruptions and mix changes Shawn previously mentioned. We closed the quarter with $12.4 million in service backlog, up $0.6 million compared to the same period last fiscal year.

Turning to our consolidated income statement for the quarter. SG&A expense was $5.1 million or 40% of revenue compared to $5 million or 41% of revenue in the same period last fiscal year. The modest increase in SG&A expenses was primarily the result of higher payroll-related expenses.

Total R&D costs for the quarter were $1.5 million or 11% of revenue compared to $1.4 million, also 11% of revenue in the same period last fiscal year. R&D expenses for the quarter were $0.7 million or 5% of revenue compared to $0.8 million or 6% of revenue in the same period last fiscal year.

Capitalized R&D for the quarter was $0.8 million or 6% of revenue compared to $0.6 million or 5% of revenue in the same period last fiscal year. Income from operations was $4.5 million, an increase of 18% compared to $3.9 million in the same period last fiscal year.

This increase was primarily driven by a higher gross margin on increased revenue, partially offset by a modest increase in operating expenses. The provision for income taxes was $0.7 million for an effective tax rate of 16% compared to $0.8 million in the same period last fiscal year, which had an effective tax rate of 22%.

The lower effective tax rate was primarily driven by the tax benefit associated with disqualifying dispositions that we saw again this quarter similar to last quarter.

The effective tax rate for the quarter was in line with the 15% to 18% we mentioned on last quarter's earnings call and where we expect to end the year subject to factors, including profitability and any additional disqualifying dispositions. Net income increased 29% to $3.8 million compared to $2.9 million for the same period last fiscal year.

And diluted earnings per share increased to $0.18 compared to $0.16 for the same period last fiscal year. EBITDA increased 15% to $5.3 million compared to $4.6 million for the same period last fiscal year.

When looking at our overall profitability metrics, in Q3, we demonstrated the significant amount of leverage in the model as the 2% overall gross margin expansion drove a 5% EBITDA margin expansion and 13% growth in EPS.

In summary, these metrics demonstrate our ability to balance revenue growth and profitability to deliver continued increases in earnings per share to our shareholders, even if quarter-to-quarter revenue fluctuates. Turning to our year-to-date consolidated income statement.

SG&A expenses were $15 million or 41% of revenue compared to $12.6 million or 39% of revenue in the same period last fiscal year.

Similar to last quarter, the year-to-date increase in SG&A expenses was primarily the result of higher payroll-related expenses due to increased compensation and headcount as well as increases in contract labor, insurance and professional fees.

Total R&D costs were $5.1 million or 14% of revenue compared to $3.7 million or 12% of revenue in the same period last fiscal year. R&D expenses were $2.8 million or 8% of revenue compared to $2 million or 6% of revenue in the same period last fiscal year.

Capitalized R&D for the year was $2.3 million or 6% of revenue compared to $1.7 million, also 6% of revenue in the same period last fiscal year. Income from operations was $11.1 million, an increase of 18% compared to $9.4 million in the same period last fiscal year.

Similar to Q3, this increase was primarily driven by a higher gross margin on increased revenue, which was partially offset by an increase in operating expenses. Net income increased 33% to $9.5 million compared to $7.1 million for the same period last fiscal year.

And diluted earnings per share increased to $0.46 compared to $0.39 for the same period last fiscal year. EBITDA increased 17% to $13.4 million compared to $11.5 million for the same period last fiscal year. We continue to have a strong balance sheet.

At the end of the quarter, our cash and short-term investments balance was $119.8 million compared to $116 million at the end of last fiscal year, reflecting significant cash reserves to support our continued expansion through internal investment and M&A activity. We also continue to have no debt on the balance sheet.

I'll now turn the call back to you, Shawn..

Shawn O'Connor Chief Executive Officer

Thank you, Will. In conclusion, accelerated software growth rates and richer mix of software revenues are enhancing profitability metrics but near-term delays in our service revenue will slow our consolidated growth rate.

This is a short-term phenomenon and bookings and backlog improvements point to normalization of our service revenue and the associated growth rates, putting us back in a position to deliver consistent growth in excess of 15%.

Strategically, we continue to reinforce our leadership in the pharmaceutical industries in a model-based drug development tools and techniques. We remain well integrated with both academia and regulatory agencies, giving us scientific credibility as we look to the future. Our investments in business development are generating the expected results.

We have good market momentum with the close of new business, renewal and growth of existing relationships, key collaborations and grants. Finally, I want to mention that we are embarking on a celebration of the 25th anniversary of the founding of Simulations Plus.

The company will host a series of exciting events throughout the year as part of our 25th anniversary, including charitable contributions and exciting user conferences.

We have come a long way in the past 2.5 decades, and it is encouraging to see that while [Altus’] vision of accelerating the drug development process through software and modeling, be increasingly embraced by the industry. With that, we'd be happy to take your questions.

Operator?.

Operator

[Operator Instructions]. Our first question comes from Matt Hewitt with Craig-Hallum Capital Group..

Matthew Hewitt

Just a couple for me. First on the service side. Thank you for providing the color. I'm just wondering if you could dig in a little bit more as far as what you're seeing from customers. You mentioned that the fail fast and move on to new projects early.

How has that changed over the past year in may be prepandemic? And how quickly when they kind of move on to the next project, are you able to kind of get things ramped back up for the various projects?.

Shawn O'Connor Chief Executive Officer

Yes, Matt. Fail fast has been a slogan and objective in the industry for some time and modeling and simulation, the tools and services that we provide are very focused on achieving that objective. So, the objective and the occurrence of cancellation of projects has always been there.

We see that accelerating I think, by the adoption of modeling-based techniques.

And I think in COVID environment here, there were changing priorities and changing focus, delays in certain development programs that as things have started to settle down a bit, those programs have returned to the spotlight and maybe a few more decisions to cancel those drug development programs have come to bear.

We've been experiencing these sorts of phenomena always or every quarter but not at this level. Nine projects in the latter part of the quarter got delayed or put on hold or canceled.

And our typical approach has been to reallocate resources to other projects either new projects that are being closed and have quick start dates or out of backlog resorting those project priorities and timing as best we can. Oftentimes, projects are dictated by the delivery of data from the closure of the clinical trial.

In those situations, while we know we're going to do that work, if the trial hasn't been completed, we can't start early, if you will, and move that project forward. So, it's hampered a little bit in terms of our resorting of project work, but typically, we've been able to do that.

I think in this case, while the backlog is rising, it is just now reaching the level it was before COVID.

And so, our ability -- the number of projects that we could sort through in backlog and replace the delayed projects was somewhat hampered, and so could not respond as we may have in the past, A, because of the number of delays; and B, our portfolio of backlog projects to fill the gap is still growing but not as robust as it may have been in the past..

Matthew Hewitt

Okay. That's helpful. And then you mentioned that you're -- and obviously, alluded to this with the guidance as well, but it sounds like some of these disruptions are going to kind of continue here in the fourth quarter. Yet, I think a couple of times you mentioned that you expect this to be short lived.

Are you expecting things on the service side to pick back up in fiscal Q1 or is it still a little bit uncertain on how quickly this business will start to ramp back up?.

Shawn O'Connor Chief Executive Officer

Yes. Fair enough. Yes, some of these projects were projects that weren't anticipated to be completed in the third quarter, and were slotted in to continue into the fourth quarter and contribute revenue over the second half of the year. So, their delay or cancellation does impact the fourth quarter as well.

And while we're looking to do what we normally do, which is identify other projects to slot in and utilize those resources and drive revenue, our ability to do that is not in full at this point in time. And so, there will be some impact as a result of some of those projects being canceled.

And some of the delayed projects, the indication from the client is not yet firm in terms of this is a 1-month delay or is it a 6-month delay. And so, we're being cautious in terms of anticipating those delayed projects starting back up real quick and contributing into the fourth quarter. So our fourth quarter will be disrupted.

As we look out in the longer term, we're not in a position just yet to put out our fiscal '22 guidance as yet. I can say in the long run, I don't see anything in what's occurred over this past quarter that changes the outlook in terms of the use of consulting services by the industry in general.

Those clients that we've worked with over a long period of time, the pipeline of activity that we're engaged in, in terms of open proposals and leads and our backlog has risen, and so to the extent that the service business has contributed to our outlook of growing 15% to 20% organically.

No change from that perspective, a difficult quarter in terms of the timing of a number of projects, but expect that services will rebound in time here, not as quick as the fourth quarter but will rebound and play its part, its contribution in terms of our 15% to 20% growth objective.

Now on the positive side, the need for it to rebound to some of its heights in the past is diminished as our software business has really performed well, a software business that historically has grown 10% to 15% closer to the 10% in the past and today has stepped up and is growing in that 20% to 25% range and contributing 60% higher percentage of revenues.

Our focus has been in terms of being the tool supplier to the industry and enjoy the recurring revenue and the profitability of the software model, and that side of our strategy is very successful today..

Matthew Hewitt

That's great. And I guess, that's a perfect segue to the software. Obviously, a fantastic quarter. This is now several quarters in a row where you've outperformed expectations. It sounds like that's going to continue.

How much of that is a contribution from Lixoft and some of the new modules versus just a broader acceptance of simulation software? And as we look out to next year, I think at one point, maybe last year, you had talked about implementing some price increases. Given the pandemic, those kind of got put on hold.

Is it your expectation now that we're kind of getting through the pandemic that you might be in a position to implement some of those price increases next year?.

Shawn O'Connor Chief Executive Officer

In terms of the sourcing of the growth, it has been across the board. Our three primary platforms, GastroPlus, ADMET Predictor, and Monolix are all performing very well, and our historical platforms of GastroPlus and ADMET Predictor have accelerated their growth rates from the past.

Yes, in part, as I pointed out in the earnings presentation, the modules of DDI for GastroPlus and HTPK for ADMET Predictor has driven some of that growth, a good portion of that growth, and it's either module sales to existing customers that are upgrading their platforms to include that new technology, or it's motivating a new license holder to acquire the full suite, the base product of GastroPlus and the module and/or the full ADMET Predictor license and its module.

So, that new technology, which opens up new capabilities for clients is a good motivator for both upselling existing clients as well as bringing new clients into the fold. As I mentioned, we hit five additional clients that exceeded the 100,000 mark in terms of our annual software sales.

That's indicative of a client that's either building a number of seats in their company and/or beefing up their instance of the seat by adding more modules to the platform. Monolix has performed very well throughout the course of the year. And today, it's the entirely organic revenue growth in our reported numbers as well.

They have benefited from being part of the business development infrastructure of SLP. They benefited from their new releases, both right at the time we acquired them a year ago. And then earlier this year that has brought new functionality and attracted more eyeballs to their capability.

And we've expanded distribution both in terms of Monolix into a Chinese distributor capability as terms of Monolix the GastroPlus side, ADMET Predictor side down into South America with a new distributor in that direction. So the software is -- growth is being contributed to across the board and is quite strong today.

On the pricing side, we -- while we may not have been as aggressive as we might have due to the COVID environment, we did -- there is an element of a price increase in the numbers as we move forward. We'll continue to do that. Annually, we update the price list, if you will.

And later this year with a significant release of GPx presents a larger new platform that would also price would be a consideration in its introduction as well. So price is always going to be a contributor.

But from my perspective right now, most importantly, it's the expanding revenue growth of the products upon which that price increase sits on top of that is really very pleasing to see the fruits of our labor in terms of business development investments over the last 6 to 12 months..

Operator

Our next question comes from François Brisebois with Oppenheimer..

François Brisebois

Just a quick one here. Just can you give any more color, maybe some more granularity on the delays in cancellations? You mentioned 9, you break down how many of those are delays versus cancellations.

And any -- can you share anything as to why these would have happened?.

Shawn O'Connor Chief Executive Officer

Well, each, Frank, has it's an anecdotal story. I don't know that get the breakout between delays and holds and cancellations. I think the cancellations were 2 or 3 in number.

Gave you a little bit of a feel to the magnitude most of them were on the PK/PD service side of our business where our project -- average projects are 100,000 to 200,000 in terms of the average size. One of them interestingly enough was a deal that the contract had just been signed within 30 days the decision was made to discontinue the program.

So we were quite surprised by some of them, and each of them has their own anecdotal story as to cause them in effect leading to their decision..

François Brisebois

Understood. And just because of that surprising factor, can you just remind us what gives you the confidence for the long term here. And when you did kind of give guidance as to 25% to 30% growth on software for the year, and now you've adjusted your guidance.

Can you just remind us how that guidance comes about? How -- is it for projects? Is it outbound interest, inbound interest? How do you guys get to your guidance?.

Shawn O'Connor Chief Executive Officer

On the service side, I think you said software. I think you meant to say so....

François Brisebois

Sorry, guidance..

Shawn O'Connor Chief Executive Officer

And there, we -- the guidance is built upon our backlog, our pipeline, our resources and all of those come together to project out revenue driven by the sequence of project completions. This one was difficult.

Those 9 in number projects that were impacted, hey, we've always got 1 or 2 of those that happen on a quarterly basis, but we've never encountered 9. I believe I don't see any commonality, as I say, each has its own story and I don't see any commonality in the details there.

Several of them were from long-term clients, and they will be long-term clients and have other projects that are being worked today and/or in backlog. So it's not reflective of any lost clients in any way. We had disruption in terms of a project that was for an Israeli client with the activity in the Middle East.

So we had a number of real surprises that came together in their magnitude and lateness in the quarter impacted where we thought we would come out. And so our guidance is built along our outlook of the project flow, what we see in the pipeline. And as I said, I don't see with the results that we've had in terms of new contract closures.

Backlog went up despite all those cancellations coming out of backlog and not going to revenue, but being cancellations and detections to backlog. And so we've gone through a similar process. We're being a little bit more cautious in our guidance there, having encountered this number this quarter.

And perhaps, hopefully, we can beat that sort of expectation. But at this point in time, hey, let's be cautious.

It's near term next quarter and as I look beyond that and into the next year and beyond, again, I don't see any changes in terms of the marketplace, our ability to execute that would change our pretty consistent outlook for some time here in terms of service revenue growth..

François Brisebois

Excellent.

And then I have to ask, in terms of M&A, the pullback in valuations across the board, has that made a potential M&A a little more attractive? Or are we still thinking the same way there in terms of what could make sense whether it's geographical expansion? Any color there on the M&A strategy?.

Shawn O'Connor Chief Executive Officer

Yes, I think you're right. I think it actually helps, it’s a high valuation environment that we were in maybe over the last year or less than a year. It certainly made that part of the discussion somewhat difficult.

I would say that there's a little delay factor while valuations overall go down, an individual person or company, there's a little delay factor when they watch the market go down before they realize that their company's value may be falling in the same direction there.

But I think it is a positive in terms of the softening of valuations out there that have made some of those discussions a little bit more easily undertaken.

But it's still a challenging environment out there with high expectations and the flow of money, both from other potential acquirers as well as private equity, venture capital sources for some of the types of companies that types of companies that we target small private companies that have established a good software product or service out there that would fit into our portfolio.

They still are set with alternatives that make for challenging discussions there. I fully anticipate that we'll -- as we have been in the past, successfully find the right target to bring into the Simulations Plus family and continue to work to that objective..

Operator

Our next question comes from Dane Leone with Raymond James..

Dane Leone

Any chance just so we can get granularity in terms of the difference in the growth rates you could give us the revenues by division, like how you've historically broken out by Lancaster, Simulations Plus, Buffalo Cognigen and North Carolina, assume they’re still flat basically?.

Shawn O'Connor Chief Executive Officer

Yes, Dane, I appreciate the question. I don't think we've ever given guidance at that sort of level.

And in fact, as we've been transitioning over the last more than a year, we're really managing the business on a consolidated basis in terms of our software business and our service business, it fosters internally our ability to make progress in terms of sharing resources on the service side amongst divisions and things like that.

So no, that's not a level of guidance that we've historically handed out. Nor is it fully tracked internally now as we manage the business from a software service basis..

Dane Leone

Are you guys not reporting that anymore? You had it in your last quarter filing.

I wasn't asking for guidance by division, but I was just asking for that -- the revenues for the current quarter, you can see the year-on-year?.

Shawn O'Connor Chief Executive Officer

Yes. I think we still report that segment through to the Q and anticipate in the 10-K as we closed the year. It is one of those things that we're looking at as to whether we continue that segment to break down after this fiscal year. But that Q will be reported here soon.

Will, when does that go, is it Wednesday?.

Will Frederick Chief Operating Officer, Chief Financial Officer & Secretary

Yes, it will go out on Wednesday..

Dane Leone

Okay. Can you give us any granularity in terms of, I guess, the growth in the actual software segments or service segments, like for example, on like maybe Slide 12, just -- because you only give the year-to-date into Q3, so we can't really do the year-on-year in terms of like the revenue -- the revenue generation.

You know what I'm saying?.

Shawn O'Connor Chief Executive Officer

Yes, yes. I think in each quarter, we've delivered that quarter's revenue breakout across the 3 major software platforms and the 3 primary sources of service revenue. We've reported that on a each quarter on a -- for the quarter and year-to-date basis. So the information is there.

Maybe we'll follow up in terms of helping going back and tracking to those previous slide decks that are out there..

Will Frederick Chief Operating Officer, Chief Financial Officer & Secretary

Yes, I would add as well. I mean, probably Slide 8 and Slide 9, as you're looking at those for year-to-date sort of breakdowns and Q3 breakdowns between software and services, those might be helpful, Dane..

Dane Leone

Right. Okay.

What -- yes, so I guess, in terms of the -- was this just totally random in terms of the contracts or projects that were canceled? Or were they clustered in certain areas like NASH or other areas that maybe experience some software in terms of -- softness in terms of development interest?.

Shawn O'Connor Chief Executive Officer

Yes -- no, Dane. They were really kind of random. They did not -- they didn’t demonstrate a pattern. As I said, it doesn't either by therapeutic area or by customer segment. There was no consistency amongst them. There was a COVID program. There were other therapeutic area programs. Geographically, an international program and domestic program.

So again, we seem to have run into the perfect storm of a number of our projects having the delays, the holds or cancellations, but no pattern to be derived out of..

Dane Leone

Okay. Last one for me.

How is the backlog actually calculated? So were these -- these projects came out of the -- in the backlog in the prior quarter or something? Or were they actually ongoing and not part of the backlog?.

Shawn O'Connor Chief Executive Officer

Once the contract is closed it goes into backlog. And I'd say with the exception of the 1 deal that I mentioned that was a quick contract signing with a start date that was almost immediate that got canceled within the first 30 days. I believe the other 8 programs would have been in backlog at the beginning of the quarter..

Dane Leone

Okay.

And how long is your backlog realization about one quarter or longer than that?.

Shawn O'Connor Chief Executive Officer

Backlog in total about $12 million. And I would say that it is 3 to 6 months typically in terms of its planned timing, although there is some component of that, that extends for up to 12 months in backlog..

Operator

Thank you. There are no further questions at this time. I would like to turn the floor back over to Mr. Shawn O'Connor for any closing comments..

Shawn O'Connor Chief Executive Officer

Very good. Well, I appreciate everyone's attention. And I certainly look forward to speaking again very soon at the end of our next quarter, and appreciate your continued support. Take care, everyone..

Operator

This concludes today's teleconference. You may disconnect your lines at this time. Thank you for your participation, and have a wonderful evening..

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