Laporan Laba Rugi 01P - TTM - Medpace Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medpace Holdings, Inc. 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	896	926	955	1,028	1,094	1,142	1,213	1,286	1,374	1,460	1,563	1,673	1,782	1,886	1,963	2,030	2,071	2,109	2,157	2,232
Change (%)		3.32	3.14	7.68	6.34	4.47	6.21	6.01	6.86	6.22	7.06	7.02	6.50	5.85	4.08	3.43	2.01	1.84	2.25	3.49
% 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	348	354	367	389	414	441	465	489	513	535	561	587	615	638	659	672	679	682	688	703
Change (%)		1.71	3.55	5.89	6.42	6.65	5.45	5.14	4.93	4.24	4.79	4.71	4.72	3.84	3.20	1.98	1.07	0.48	0.93	2.08
% of Revenue	38.89	38.28	38.43	37.79	37.82	38.61	38.33	38.02	37.33	36.64	35.86	35.09	34.50	33.84	33.56	33.09	32.78	32.34	31.92	31.49

Gross Operating Profit	548	571	588	640	680	701	748	797	861	925	1,003	1,086	1,167	1,248	1,304	1,358	1,392	1,427	1,468	1,529
Change (%)		4.35	2.89	8.79	6.29	3.14	6.69	6.55	8.04	7.41	8.38	8.30	7.46	6.92	4.53	4.16	2.48	2.51	2.89	4.15
% of Revenue	61.11	61.72	61.57	62.21	62.18	61.39	61.67	61.98	62.67	63.36	64.14	64.91	65.50	66.16	66.44	66.91	67.22	67.66	68.08	68.51

SG&A	91	92	93	98	103	108	112	118	126	131	140	146	152	161	167	169	177	180	194	199
Change (%)		1.23	0.67	5.52	5.36	5.12	3.35	5.57	6.23	4.57	6.59	4.42	4.10	5.99	3.75	1.22	4.61	1.65	7.67	2.69
% of Revenue	10.16	9.95	9.71	9.52	9.43	9.49	9.23	9.20	9.14	9.00	8.96	8.74	8.55	8.56	8.53	8.35	8.56	8.54	9.00	8.93

R&D
Change (%)
% of Revenue

OpEx	748	759	776	837	895	944	998	1,053	1,117	1,181	1,262	1,354	1,456	1,549	1,608	1,649	1,662	1,662	1,700	1,754
Change (%)		1.46	2.24	7.86	6.92	5.48	5.76	5.52	6.08	5.73	6.87	7.25	7.51	6.42	3.82	2.52	0.82	0.01	2.29	3.18
% of Revenue	83.47	81.96	81.24	81.38	81.82	82.61	82.26	81.89	81.29	80.91	80.76	80.94	81.70	82.14	81.93	81.21	80.26	78.81	78.84	78.60

Operating Income	148	167	179	191	199	199	215	233	257	279	301	319	326	337	355	381	409	447	456	478
Change (%)		12.74	7.24	6.88	3.81	-0.07	8.36	8.27	10.35	8.39	7.89	6.04	2.22	3.34	5.30	7.54	7.17	9.31	2.12	4.64
% of Revenue	16.53	18.04	18.76	18.62	18.18	17.39	17.74	18.11	18.71	19.09	19.24	19.06	18.30	17.86	18.07	18.79	19.74	21.19	21.16	21.40

Interest Expense			-0	-0	-0	-0	-0	-1	-2	-3	-4	-5	-3	-0
Change (%)				34.38	29.07	-5.41	-13.33	513.19	276.52	38.27	31.50	21.41	-31.89	-84.55
% of Revenue			-0.01	-0.01	-0.01	-0.01	-0.01	-0.04	-0.15	-0.20	-0.24	-0.28	-0.18	-0.03

Net Income	124	145	160	176	183	182	200	209	227	245	257	269	273	283	313	340	366	404	416	418
Change (%)		16.93	9.87	9.91	4.05	-0.46	9.90	4.72	8.34	8.22	4.72	4.56	1.68	3.52	10.50	8.73	7.62	10.59	2.97	0.46
% of Revenue	13.87	15.70	16.73	17.07	16.71	15.92	16.47	16.27	16.50	16.81	16.44	16.06	15.33	15.00	15.92	16.74	17.66	19.17	19.31	18.74

Source: Capital IQ

MX:MEDP
IT:1MEDP	€ 403.50
US:MEDP	US$ 486.98

Medpace Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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