Laporan Laba Rugi L2RN34 - TTM - Stride, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stride, 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	1,155	1,273	1,408	1,537	1,566	1,599	1,629	1,687	1,712	1,761	1,809	1,837	1,892	1,939	1,989	2,040	2,111	2,193	2,286	2,405
Change (%)		10.27	10.60	9.13	1.90	2.13	1.85	3.54	1.48	2.86	2.76	1.56	3.00	2.45	2.61	2.55	3.48	3.90	4.22	5.23
% 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	773	852	925	1,002	1,043	1,058	1,071	1,090	1,111	1,137	1,165	1,190	1,203	1,218	1,243	1,276	1,305	1,348	1,393	1,461
Change (%)		10.21	8.67	8.26	4.08	1.44	1.29	1.76	1.90	2.36	2.45	2.18	1.04	1.29	2.03	2.70	2.20	3.34	3.29	4.94
% of Revenue	66.92	66.88	65.72	65.19	66.58	66.13	65.77	64.64	64.90	64.59	64.39	64.78	63.55	62.83	62.48	62.57	61.80	61.47	60.92	60.76

Gross Operating Profit	382	422	483	535	523	542	558	596	601	623	644	647	690	721	746	764	806	845	893	944
Change (%)		10.39	14.50	10.79	-2.17	3.51	2.94	6.97	0.71	3.78	3.32	0.45	6.59	4.48	3.59	2.29	5.60	4.81	5.70	5.67
% of Revenue	33.08	33.12	34.28	34.81	33.42	33.87	34.23	35.36	35.10	35.41	35.61	35.22	36.45	37.17	37.52	37.43	38.20	38.53	39.08	39.24

SG&A	292	330	354	399	401	404	381	403	443	449	479	437	445	459	469	473	472	471	476	486
Change (%)		13.09	7.17	12.58	0.56	0.77	-5.66	5.74	10.00	1.22	6.77	-8.68	1.70	3.28	2.13	0.75	-0.12	-0.30	1.21	1.92
% of Revenue	25.30	25.95	25.14	25.94	25.60	25.26	23.39	23.89	25.90	25.48	26.48	23.81	23.51	23.70	23.58	23.17	22.37	21.46	20.84	20.19

R&D	10	10	10	4	4	4	4	8	8	8	8	16	16	16	16	17	17	17	17	17
Change (%)		0.00	0.00	-61.86	0.00	0.00	0.00	102.70	0.00	0.00	0.00	106.67	0.00	0.00	0.00	7.74	0.00	0.00	0.00	-0.60
% of Revenue	0.84	0.76	0.69	0.24	0.24	0.23	0.23	0.44	0.44	0.43	0.41	0.84	0.82	0.80	0.78	0.82	0.79	0.76	0.73	0.69

OpEx	1,088	1,198	1,309	1,426	1,474	1,489	1,497	1,523	1,584	1,622	1,658	1,668	1,687	1,717	1,752	1,790	1,818	1,859	1,909	1,986
Change (%)		10.11	9.23	8.98	3.37	0.96	0.54	1.76	4.04	2.40	2.22	0.55	1.16	1.80	2.02	2.20	1.51	2.28	2.68	4.03
% of Revenue	94.24	94.10	92.94	92.81	94.15	93.07	91.88	90.29	92.57	92.16	91.68	90.76	89.14	88.58	88.07	87.77	86.10	84.76	83.51	82.56

Operating Income	67	75	99	110	92	111	132	164	127	138	151	170	205	221	237	250	293	334	377	420
Change (%)		12.85	32.45	11.11	-17.04	20.93	19.40	23.74	-22.31	8.52	9.09	12.74	21.03	7.79	7.19	5.14	17.56	13.94	12.76	11.29
% of Revenue	5.76	5.90	7.06	7.19	5.85	6.93	8.12	9.71	7.43	7.84	8.32	9.24	10.86	11.42	11.93	12.23	13.90	15.24	16.49	17.44

Interest Expense	-2	-8	-13	-18	-18	-15	-12	-8	-8	-9	-8	-8	-8	-8	-9	-9	-9	-10	-10	-11
Change (%)		235.66	68.02	37.46	-0.63	-17.63	-20.37	-29.37	0.64	2.48	-1.96	0.41	0.26	-0.71	2.37	2.90	3.23	7.12	3.93	3.71
% of Revenue	-0.20	-0.61	-0.93	-1.17	-1.14	-0.92	-0.72	-0.49	-0.49	-0.48	-0.46	-0.46	-0.45	-0.43	-0.43	-0.43	-0.43	-0.44	-0.44	-0.44

Net Income	47	51	66	71	53	70	90	107	90	99	112	127	154	171	185	204	240	270	299	288
Change (%)		8.33	29.59	8.52	-25.96	33.09	27.17	19.65	-15.67	9.63	12.66	13.70	21.72	10.45	8.34	10.50	17.63	12.31	11.00	-3.83
% of Revenue	4.06	3.99	4.68	4.65	3.38	4.40	5.50	6.35	5.28	5.63	6.17	6.90	8.16	8.80	9.29	10.01	11.38	12.30	13.10	11.97

Source: Capital IQ

Stride, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)