Laporan Laba Rugi V1RS34 - TTM - Verisk Analytics, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Verisk Analytics, 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	2,748	2,269	2,821	2,890	2,946	2,462	2,380	2,245	2,096	2,497	2,505	2,567	2,635	2,681	2,734	2,776	2,823	2,882	2,931	2,986
Change (%)		-17.42	24.30	2.44	1.95	-16.41	-3.35	-5.66	-6.63	19.11	0.32	2.48	2.63	1.77	1.95	1.53	1.72	2.07	1.70	1.90
% 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	993	792	999	1,028	1,053	854	820	751	680	825	812	834	856	876	888	891	897	901	904	914
Change (%)		-20.29	26.13	2.91	2.47	-18.93	-3.95	-8.46	-9.34	21.18	-1.52	2.64	2.64	2.45	1.32	0.28	0.70	0.48	0.33	1.12
% of Revenue	36.14	34.89	35.40	35.57	35.75	34.67	34.45	33.43	32.46	33.02	32.42	32.47	32.47	32.69	32.49	32.09	31.76	31.27	30.85	30.61

Gross Operating Profit	1,755	1,478	1,822	1,862	1,893	1,609	1,560	1,495	1,416	1,672	1,693	1,734	1,779	1,805	1,846	1,885	1,926	1,981	2,027	2,072
Change (%)		-15.79	23.32	2.17	1.66	-15.01	-3.03	-4.19	-5.27	18.12	1.23	2.41	2.62	1.44	2.26	2.13	2.20	2.81	2.32	2.26
% of Revenue	63.86	65.11	64.60	64.43	64.25	65.33	65.55	66.57	67.54	66.98	67.58	67.53	67.53	67.31	67.51	67.91	68.24	68.73	69.15	69.39

SG&A	428	306	419	436	454	310	298	283	265	380	351	363	378	389	404	396	379	408	424	427
Change (%)		-28.45	36.90	4.03	4.11	-31.58	-4.12	-4.77	-6.56	43.39	-7.51	3.45	4.16	2.88	3.80	-2.05	-4.30	7.81	3.75	0.78
% of Revenue	15.56	13.48	14.85	15.08	15.40	12.61	12.50	12.62	12.63	15.21	14.02	14.15	14.36	14.52	14.78	14.26	13.42	14.17	14.46	14.30

R&D
Change (%)
% of Revenue

OpEx	1,771	1,311	1,782	1,845	1,887	1,548	1,336	771	657	1,089	975	1,451	1,491	1,547	1,587	1,593	1,591	1,620	1,646	1,664
Change (%)		-26.00	35.94	3.53	2.28	-17.95	-13.74	-42.29	-14.74	65.66	-10.44	48.84	2.76	3.76	2.59	0.38	-0.13	1.80	1.58	1.12
% of Revenue	64.46	57.76	63.17	63.85	64.05	62.88	56.12	34.33	31.35	43.60	38.92	56.53	56.60	57.70	58.06	57.40	56.36	56.21	56.15	55.72

Operating Income	977	958	1,039	1,045	1,059	914	1,044	1,474	1,439	1,408	1,530	1,116	1,144	1,134	1,147	1,182	1,232	1,262	1,285	1,322
Change (%)		-1.85	8.39	0.56	1.37	-13.67	14.24	41.18	-2.39	-2.15	8.64	-27.06	2.46	-0.81	1.09	3.11	4.21	2.41	1.85	2.90
% of Revenue	35.54	42.24	36.83	36.15	35.95	37.12	43.88	65.67	68.65	56.40	61.08	43.47	43.40	42.30	41.94	42.60	43.64	43.79	43.85	44.28

Interest Expense	-136	-138	-140	-138	-132	-127	-123	-123	-128	-139	-134	-134	-129	-116	-118	-116	-118	-125	-132	-138
Change (%)		1.69	1.30	-1.86	-3.93	-3.86	-3.23	0.33	3.65	8.61	-3.53	-0.22	-3.74	-10.19	2.16	-2.12	2.34	5.41	5.94	4.85
% of Revenue	-4.95	-6.09	-4.97	-4.76	-4.48	-5.16	-5.16	-5.49	-6.10	-5.56	-5.35	-5.20	-4.88	-4.31	-4.32	-4.16	-4.19	-4.32	-4.50	-4.63

Net Income	669	713	710	685	700	666	1,003	1,047	1,035	954	504	504	502	615	778	889	922	958	971	916
Change (%)		6.58	-0.43	-3.52	2.32	-4.90	50.60	4.36	-1.17	-7.81	-47.11	-0.16	-0.40	22.50	26.57	14.29	3.68	3.95	1.33	-5.64
% of Revenue	24.33	31.40	25.16	23.69	23.78	27.05	42.16	46.63	49.36	38.20	20.14	19.62	19.04	22.92	28.45	32.03	32.65	33.25	33.13	30.67

Source: Capital IQ

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

Laporan Laba Rugi (TTM)