Laporan Laba Rugi EP5 - TTM - Exponent, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Exponent, 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 10-02	2021 01-01	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2025 01-03	2025 04-04	2025 07-04
Revenue	383	378	388	413	428	435	443	449	456	464	475	486	496	497	506	508	509	518	519	519
Change (%)		-1.28	2.61	6.34	3.63	1.64	1.91	1.30	1.49	1.81	2.34	2.41	2.02	0.26	1.71	0.55	0.02	1.94	0.04	0.08
% 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	249	250	275	277	278	278	272	259	258	264	280	304	315	320	326	323	331	330	316	334
Change (%)		0.33	9.82	0.77	0.43	0.06	-2.08	-4.91	-0.52	2.60	5.84	8.72	3.69	1.46	1.92	-1.03	2.46	-0.18	-4.37	5.71
% of Revenue	65.02	66.08	70.72	67.02	64.95	63.94	61.44	57.67	56.53	56.97	58.92	62.55	63.58	64.34	64.47	63.46	65.00	63.65	60.84	64.26

Gross Operating Profit	134	128	114	136	150	157	171	190	198	200	195	182	181	177	180	186	178	188	203	186
Change (%)		-4.26	-11.45	19.78	10.13	4.57	8.97	11.19	4.23	0.79	-2.30	-6.64	-0.78	-1.84	1.33	3.42	-4.21	5.89	7.77	-8.65
% of Revenue	34.98	33.92	29.28	32.98	35.05	36.06	38.56	42.33	43.47	43.03	41.08	37.45	36.42	35.66	35.53	36.54	35.00	36.35	39.16	35.74

SG&A	25	22	19	19	20	24	25	28	31	33	34	36	36	35	35	35	36	37	37	38
Change (%)		-14.10	-11.00	-0.22	6.70	16.81	4.56	11.31	9.84	6.80	5.63	3.93	-0.37	-1.97	0.41	-0.47	1.56	2.96	1.25	1.83
% of Revenue	6.56	5.71	4.95	4.64	4.78	5.50	5.64	6.20	6.71	7.03	7.26	7.37	7.20	7.04	6.95	6.88	6.98	7.05	7.14	7.26

R&D
Change (%)
% of Revenue

OpEx	299	295	317	320	322	326	322	311	313	323	341	368	381	386	393	390	398	399	385	404
Change (%)		-1.13	7.38	0.88	0.85	1.07	-1.34	-3.16	0.64	3.06	5.71	7.86	3.45	1.29	1.79	-0.79	2.11	0.26	-3.38	4.93
% of Revenue	77.88	78.00	81.63	77.44	75.37	74.95	72.56	69.37	68.79	69.63	71.93	75.76	76.82	77.61	77.67	76.64	78.23	76.94	74.31	77.90

Operating Income	85	83	71	93	105	109	122	137	142	141	133	118	115	111	113	119	111	120	133	115
Change (%)		-1.79	-14.33	30.58	13.15	3.37	11.62	13.08	3.41	-0.94	-5.39	-11.56	-2.44	-3.17	1.43	5.20	-6.81	8.00	11.47	-13.93
% of Revenue	22.12	22.00	18.37	22.56	24.63	25.05	27.44	30.63	31.21	30.37	28.07	24.24	23.18	22.39	22.33	23.36	21.77	23.06	25.69	22.10

Interest Expense
Change (%)
% of Revenue

Net Income	80	83	87	96	103	101	100	100	100	102	102	102	102	100	101	105	106	109	106	103
Change (%)		3.41	5.53	10.39	6.75	-1.42	-1.22	0.36	-0.13	2.14	-0.47	-0.01	0.09	-1.56	1.01	3.43	1.44	2.50	-3.20	-2.53
% of Revenue	20.83	21.82	22.44	23.29	24.00	23.27	22.56	22.35	21.99	22.06	21.46	20.95	20.56	20.18	20.04	20.62	20.91	21.02	20.34	19.81

Source: Capital IQ

Exponent, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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