Laporan Laba Rugi L2PL34 - TTM - LPL Financial Holdings Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LPL Financial Holdings 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	5,626	5,766	6,014	6,547	7,106	7,616	7,972	8,109	8,246	8,475	8,815	9,229	9,573	9,866	10,260	10,703	11,270	12,085	12,896	13,758
Change (%)		2.48	4.31	8.86	8.53	7.19	4.67	1.72	1.68	2.78	4.01	4.69	3.73	3.06	3.99	4.32	5.29	7.23	6.72	6.68
% 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	3,681	3,821	4,062	4,481	4,921	5,326	5,598	5,630	5,566	5,479	5,481	5,636	5,825	6,098	6,467	6,840	7,303	7,955	8,589	9,265
Change (%)		3.80	6.32	10.31	9.83	8.23	5.10	0.58	-1.14	-1.57	0.05	2.82	3.37	4.67	6.06	5.77	6.77	8.93	7.97	7.88
% of Revenue	65.42	66.26	67.54	68.45	69.26	69.93	70.22	69.43	67.50	64.65	62.18	61.07	60.85	61.80	63.03	63.90	64.80	65.83	66.60	67.34

Gross Operating Profit	1,945	1,945	1,952	2,066	2,184	2,290	2,374	2,479	2,679	2,996	3,334	3,593	3,747	3,769	3,793	3,864	3,967	4,130	4,308	4,493
Change (%)		-0.01	0.35	5.83	5.72	4.85	3.68	4.41	8.09	11.82	11.27	7.78	4.30	0.56	0.65	1.86	2.69	4.09	4.31	4.31
% of Revenue	34.58	33.74	32.46	31.55	30.74	30.07	29.78	30.57	32.50	35.35	37.82	38.93	39.15	38.20	36.97	36.10	35.20	34.17	33.40	32.66

SG&A	1,020	1,041	1,055	1,103	1,157	1,302	1,296	1,344	1,392	1,453	1,486	1,560	1,642	1,740	1,808	1,886	1,946	2,026	2,088	2,154
Change (%)		2.10	1.37	4.48	4.98	12.49	-0.46	3.66	3.62	4.37	2.24	4.99	5.31	5.97	3.89	4.28	3.20	4.12	3.04	3.16
% of Revenue	18.12	18.05	17.55	16.84	16.29	17.10	16.26	16.57	16.88	17.15	16.85	16.90	17.16	17.64	17.62	17.62	17.27	16.77	16.19	15.65

R&D
Change (%)
% of Revenue

OpEx	4,978	5,140	5,404	5,889	6,409	6,991	7,275	7,377	7,373	7,363	7,406	7,648	7,983	8,360	8,818	9,287	9,814	10,624	11,365	12,147
Change (%)		3.26	5.14	8.96	8.83	9.08	4.07	1.39	-0.06	-0.13	0.58	3.27	4.38	4.72	5.47	5.32	5.67	8.26	6.98	6.88
% of Revenue	88.48	89.14	89.85	89.94	90.19	91.78	91.26	90.97	89.41	86.88	84.02	82.87	83.39	84.73	85.94	86.77	87.08	87.91	88.13	88.29

Operating Income	648	626	610	659	697	626	697	733	873	1,112	1,409	1,580	1,590	1,506	1,442	1,416	1,456	1,461	1,531	1,611
Change (%)		-3.44	-2.52	7.91	5.85	-10.24	11.38	5.12	19.16	27.34	26.73	12.19	0.59	-5.26	-4.24	-1.80	2.83	0.29	4.80	5.24
% of Revenue	11.52	10.86	10.15	10.06	9.81	8.22	8.74	9.03	10.59	13.12	15.98	17.13	16.61	15.27	14.06	13.23	12.92	12.09	11.87	11.71

Interest Expense
Change (%)
% of Revenue

Net Income	488	473	447	464	463	460	464	505	635	846	1,051	1,176	1,168	1,066	1,016	974	1,005	1,059	1,088	1,118
Change (%)		-3.10	-5.51	3.90	-0.16	-0.75	0.90	8.93	25.58	33.24	24.26	11.89	-0.68	-8.69	-4.70	-4.11	3.18	5.29	2.82	2.71
% of Revenue	8.67	8.20	7.43	7.09	6.52	6.04	5.82	6.23	7.70	9.98	11.92	12.74	12.20	10.81	9.90	9.10	8.92	8.76	8.44	8.13

Source: Capital IQ

LPL Financial Holdings Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)