Laporan Laba Rugi (TTM)
Laporan Laba Rugi Doximity, Inc. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 177 | 207 | 243 | 277 | 317 | 344 | 362 | 384 | 402 | 419 | 437 | 448 | 468 | 475 | 494 | 517 | 550 | 570 | 590 |
Change (%) | 17.18 | 17.54 | 14.08 | 14.12 | 8.52 | 5.23 | 6.32 | 4.52 | 4.31 | 4.25 | 2.62 | 4.47 | 1.51 | 3.83 | 4.70 | 6.45 | 3.68 | 3.37 | |
% of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Cost Of Sales | 27 | 31 | 31 | 33 | 36 | 40 | 45 | 49 | 52 | 53 | 54 | 53 | 52 | 51 | 51 | 52 | 54 | 56 | 58 |
Change (%) | 13.51 | 0.36 | 4.78 | 9.80 | 10.47 | 12.80 | 9.49 | 4.97 | 3.71 | 0.14 | -0.84 | -2.52 | -2.14 | 0.78 | 1.80 | 3.83 | 3.52 | 4.01 | |
% of Revenue | 15.57 | 15.08 | 12.87 | 11.82 | 11.38 | 11.58 | 12.41 | 12.78 | 12.84 | 12.76 | 12.26 | 11.85 | 11.06 | 10.66 | 10.35 | 10.06 | 9.81 | 9.80 | 9.86 |
Gross Operating Profit | 149 | 176 | 212 | 245 | 281 | 304 | 317 | 335 | 350 | 366 | 383 | 395 | 417 | 425 | 443 | 465 | 496 | 515 | 532 |
Change (%) | 17.86 | 20.59 | 15.45 | 14.70 | 8.27 | 4.24 | 5.87 | 4.46 | 4.40 | 4.86 | 3.10 | 5.40 | 1.97 | 4.19 | 5.04 | 6.74 | 3.69 | 3.30 | |
% of Revenue | 84.43 | 84.92 | 87.13 | 88.18 | 88.62 | 88.42 | 87.59 | 87.22 | 87.16 | 87.24 | 87.74 | 88.15 | 88.94 | 89.34 | 89.65 | 89.94 | 90.19 | 90.20 | 90.14 |
SG&A | 67 | 78 | 88 | 101 | 114 | 128 | 138 | 146 | 153 | 160 | 166 | 167 | 169 | 170 | 171 | 176 | 184 | 191 | 195 |
Change (%) | 15.85 | 13.05 | 14.32 | 13.17 | 11.83 | 8.08 | 5.67 | 5.17 | 4.05 | 4.11 | 0.79 | 1.09 | 0.48 | 0.51 | 3.00 | 4.46 | 3.73 | 2.28 | |
% of Revenue | 38.15 | 37.71 | 36.27 | 36.35 | 36.05 | 37.15 | 38.15 | 37.92 | 38.16 | 38.06 | 38.01 | 37.33 | 36.13 | 35.76 | 34.61 | 34.05 | 33.42 | 33.43 | 33.08 |
R&D | 40 | 44 | 47 | 53 | 57 | 62 | 68 | 72 | 76 | 80 | 83 | 84 | 83 | 82 | 83 | 86 | 88 | 93 | 97 |
Change (%) | 9.12 | 7.29 | 11.88 | 9.15 | 8.46 | 9.27 | 5.35 | 5.98 | 5.41 | 3.63 | 1.03 | -0.68 | -1.67 | 0.78 | 3.97 | 2.88 | 5.27 | 4.54 | |
% of Revenue | 22.77 | 21.21 | 19.36 | 18.98 | 18.16 | 18.15 | 18.85 | 18.67 | 18.93 | 19.14 | 19.02 | 18.73 | 17.80 | 17.24 | 16.74 | 16.62 | 16.06 | 16.31 | 16.50 |
OpEx | 135 | 153 | 167 | 186 | 208 | 230 | 251 | 267 | 281 | 293 | 303 | 304 | 304 | 303 | 305 | 314 | 326 | 340 | 350 |
Change (%) | 13.37 | 8.81 | 11.84 | 11.44 | 10.66 | 9.22 | 6.27 | 5.35 | 4.36 | 3.25 | 0.57 | -0.03 | -0.56 | 0.63 | 3.06 | 3.92 | 4.11 | 3.18 | |
% of Revenue | 76.49 | 74.00 | 68.50 | 67.16 | 65.58 | 66.88 | 69.41 | 69.38 | 69.93 | 69.96 | 69.29 | 67.91 | 64.99 | 63.66 | 61.70 | 60.73 | 59.29 | 59.54 | 59.43 |
Operating Income | 42 | 54 | 77 | 91 | 109 | 114 | 111 | 118 | 121 | 126 | 134 | 144 | 164 | 173 | 189 | 203 | 224 | 231 | 239 |
Change (%) | 29.58 | 42.37 | 18.95 | 19.60 | 4.43 | -2.83 | 6.43 | 2.64 | 4.20 | 6.59 | 7.24 | 13.97 | 5.36 | 9.44 | 7.35 | 10.35 | 3.04 | 3.65 | |
% of Revenue | 23.51 | 26.00 | 31.50 | 32.84 | 34.42 | 33.12 | 30.59 | 30.62 | 30.07 | 30.04 | 30.71 | 32.09 | 35.01 | 36.34 | 38.30 | 39.27 | 40.71 | 40.46 | 40.57 |
Interest Expense | -0 | ||||||||||||||||||
Change (%) | |||||||||||||||||||
% of Revenue | -0.06 | ||||||||||||||||||
Net Income | 36 | 50 | 75 | 101 | 140 | 155 | 151 | 141 | 119 | 113 | 119 | 123 | 138 | 148 | 161 | 174 | 201 | 223 | 235 |
Change (%) | 38.72 | 49.52 | 34.70 | 37.99 | 10.92 | -2.54 | -6.49 | -15.72 | -5.10 | 5.34 | 3.62 | 11.77 | 7.23 | 8.79 | 8.44 | 15.65 | 10.85 | 5.35 | |
% of Revenue | 20.50 | 24.27 | 30.87 | 36.45 | 44.08 | 45.05 | 41.73 | 36.70 | 29.59 | 26.92 | 27.20 | 27.47 | 29.39 | 31.04 | 32.53 | 33.69 | 36.60 | 39.13 | 39.88 |
Source: Capital IQ