Laporan Laba Rugi T2ND34 - TTM - Tandem Diabetes Care, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tandem Diabetes Care, 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	439	499	542	605	661	703	738	766	791	801	795	790	771	748	770	796	854	940	983	1,002
Change (%)		13.59	8.64	11.61	9.26	6.34	4.96	3.81	3.25	1.33	-0.81	-0.55	-2.39	-3.07	2.98	3.38	7.33	10.05	4.55	1.91
% 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	209	238	258	283	308	327	344	362	380	388	390	386	382	380	391	405	429	451	470	475
Change (%)		14.06	8.43	9.61	8.68	6.09	5.22	5.42	4.76	2.30	0.43	-1.06	-1.10	-0.39	2.77	3.82	5.78	5.06	4.22	1.22
% of Revenue	47.57	47.77	47.68	46.83	46.58	46.47	46.59	47.31	48.00	48.46	49.06	48.81	49.45	50.83	50.72	50.94	50.21	47.93	47.78	47.45

Gross Operating Profit	230	261	284	322	353	376	394	404	411	413	405	405	390	368	379	391	425	490	513	526
Change (%)		13.15	8.84	13.42	9.77	6.56	4.73	2.41	1.90	0.44	-1.98	-0.05	-3.63	-5.70	3.20	2.91	8.94	15.08	4.85	2.54
% of Revenue	52.43	52.23	52.32	53.17	53.42	53.53	53.41	52.69	52.00	51.54	50.94	51.19	50.55	49.17	49.28	49.06	49.79	52.07	52.22	52.55

SG&A	196	205	214	230	245	262	276	290	309	336	340	343	336	338	339	349	369	390	405	420
Change (%)		4.57	4.32	7.52	6.39	6.94	5.62	5.10	6.61	8.46	1.23	0.85	-2.01	0.76	0.09	3.17	5.64	5.60	3.81	3.79
% of Revenue	44.62	41.08	39.44	38.00	37.00	37.21	37.44	37.91	39.14	41.90	42.76	43.36	43.54	45.26	43.99	43.90	43.21	41.46	41.17	41.93

R&D	59	64	67	72	80	92	107	120	133	139	148	157	163	170	174	180	189	199	201	199
Change (%)		8.18	6.05	6.69	11.13	15.16	16.51	12.19	10.55	4.58	6.47	6.32	3.28	4.32	2.41	3.68	5.07	5.07	0.85	-0.60
% of Revenue	13.38	12.74	12.44	11.89	12.10	13.10	14.54	15.71	16.82	17.36	18.64	19.92	21.08	22.69	22.56	22.63	22.15	21.15	20.40	19.90

OpEx	464	507	540	585	632	680	727	773	822	863	878	886	880	888	903	935	987	1,039	1,075	1,095
Change (%)		9.31	6.47	8.42	8.08	7.57	6.91	6.30	6.35	4.99	1.72	0.93	-0.67	0.92	1.68	3.55	5.59	5.26	3.42	1.85
% of Revenue	105.57	101.60	99.56	96.72	95.68	96.78	98.57	100.93	103.96	107.71	110.46	112.10	114.07	118.77	117.27	117.47	115.57	110.54	109.35	109.29

Operating Income	-24	-8	2	20	29	23	11	-7	-31	-62	-83	-96	-109	-140	-133	-139	-133	-99	-92	-93
Change (%)		-67.49	-129.90	734.30	43.98	-20.73	-53.42	-167.47	339.89	97.37	34.51	15.00	13.56	29.29	-5.26	4.56	-4.35	-25.47	-7.25	1.18
% of Revenue	-5.57	-1.60	0.44	3.28	4.32	3.22	1.43	-0.93	-3.96	-7.71	-10.46	-12.10	-14.07	-18.77	-17.27	-17.47	-15.57	-10.54	-9.35	-9.29

Interest Expense	-8	-13	-14	-13	-9	-6	-6	-6	-6	-6	-6	-6	-10	-10	-10	-10	-7	-7	-7	-7
Change (%)		59.46	11.76	-11.65	-26.44	-35.06	0.17	0.46	1.07	1.06	1.90	1.07	51.05	2.32	2.66	1.85	-28.79	0.77	-0.47	1.52
% of Revenue	-1.83	-2.57	-2.64	-2.09	-1.41	-0.86	-0.82	-0.79	-0.78	-0.77	-0.80	-0.81	-1.25	-1.32	-1.32	-1.30	-0.86	-0.79	-0.75	-0.75

Net Income	-49	-34	-25	7	22	16	6	-13	-68	-95	-204	-224	-208	-223	-141	-136	-127	-96	-184	-205
Change (%)		-29.44	-28.57	-126.69	231.88	-28.46	-62.13	-323.39	415.86	39.25	115.40	10.17	-7.13	6.79	-36.46	-3.51	-7.11	-24.26	91.48	11.74
% of Revenue	-11.10	-6.89	-4.53	1.08	3.29	2.21	0.80	-1.72	-8.59	-11.81	-25.64	-28.40	-27.02	-29.77	-18.37	-17.15	-14.84	-10.21	-18.71	-20.51

Source: Capital IQ

Tandem Diabetes Care, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)