Laporan Laba Rugi IBKR34 - TTM - Interactive Brokers Group, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Interactive Brokers Group, 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 09-30	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	2,111	2,237	2,551	2,791	2,737	2,751	2,519	2,465	2,828	3,167	3,559	3,905	4,237	4,420	4,570	4,765	4,943	5,200	5,402	5,637
Change (%)		5.97	14.04	9.41	-1.93	0.51	-8.43	-2.14	14.73	11.99	12.38	9.72	8.50	4.32	3.39	4.27	3.74	5.20	3.88	4.35
% 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	100.00

Cost Of Sales	311	319	312	291	280	269	272	296	321	357	382	399	413	427	434	456	473	486	506	508
Change (%)		2.57	-2.19	-6.73	-3.78	-3.93	1.12	8.82	8.45	11.21	7.00	4.45	3.51	3.39	1.64	5.07	3.73	2.75	4.12	0.40
% of Revenue	14.73	14.26	12.23	10.43	10.23	9.78	10.80	12.01	11.35	11.27	10.73	10.22	9.75	9.66	9.50	9.57	9.57	9.35	9.37	9.01

Gross Operating Profit	1,800	1,918	2,239	2,500	2,457	2,482	2,247	2,169	2,507	2,810	3,177	3,506	3,824	3,993	4,136	4,309	4,470	4,714	4,896	5,129
Change (%)		6.56	16.74	11.66	-1.72	1.02	-9.47	-3.47	15.58	12.09	13.06	10.36	9.07	4.42	3.58	4.18	3.74	5.46	3.86	4.76
% of Revenue	85.27	85.74	87.77	89.57	89.77	90.22	89.20	87.99	88.65	88.73	89.27	89.78	90.25	90.34	90.50	90.43	90.43	90.65	90.63	90.99

SG&A	529	539	576	475	604	658	652	698	710	712	731	798	822	844	879	859	993	1,004	1,019	1,043
Change (%)		1.89	6.86	-17.53	27.16	8.94	-0.91	7.06	1.72	0.28	2.67	9.17	3.01	2.68	4.15	-2.28	15.60	1.11	1.49	2.36
% of Revenue	25.06	24.09	22.58	17.02	22.07	23.92	25.88	28.32	25.11	22.48	20.54	20.44	19.40	19.10	19.23	18.03	20.09	19.31	18.86	18.50

R&D
Change (%)
% of Revenue

OpEx	840	858	888	766	884	927	924	994	1,031	1,069	1,113	1,197	1,235	1,271	1,313	1,315	1,466	1,490	1,525	1,551
Change (%)		2.14	3.50	-13.74	15.40	4.86	-0.32	7.58	3.72	3.69	4.12	7.55	3.17	2.91	3.30	0.15	11.48	1.64	2.35	1.70
% of Revenue	39.79	38.35	34.81	27.45	32.30	33.70	36.68	40.32	36.46	33.75	31.27	30.65	29.15	28.76	28.73	27.60	29.66	28.65	28.23	27.51

Operating Income	1,271	1,379	1,663	2,025	1,853	1,824	1,595	1,471	1,797	2,098	2,446	2,708	3,002	3,149	3,257	3,450	3,477	3,710	3,877	4,086
Change (%)		8.50	20.59	21.77	-8.49	-1.57	-12.55	-7.77	22.16	16.75	16.59	10.71	10.86	4.90	3.43	5.93	0.78	6.70	4.50	5.39
% of Revenue	60.21	61.65	65.19	72.55	67.70	66.30	63.32	59.68	63.54	66.25	68.73	69.35	70.85	71.24	71.27	72.40	70.34	71.35	71.77	72.49

Interest Expense
Change (%)
% of Revenue

Net Income	168	195	256	316	312	308	274	254	311	380	455	508	576	600	627	681	698	755	793	838
Change (%)		16.07	31.28	23.44	-1.27	-1.28	-11.04	-7.30	22.44	22.19	19.74	11.65	13.39	4.17	4.50	8.61	2.50	8.17	5.03	5.67
% of Revenue	7.96	8.72	10.04	11.32	11.40	11.20	10.88	10.30	11.00	12.00	12.78	13.01	13.59	13.57	13.72	14.29	14.12	14.52	14.68	14.87

Source: Capital IQ

Interactive Brokers Group, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)