Laporan Laba Rugi FM7 - TTM - Pathward Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pathward Financial, 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	434	439	445	484	498	550	554	556	573	555	582	618	644	657	687	696	711	720	731	734
Change (%)		1.23	1.38	8.58	2.86	10.58	0.77	0.20	3.07	-3.14	4.91	6.18	4.21	2.00	4.56	1.33	2.19	1.21	1.64	0.33
% 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
Change (%)
% of Revenue

Gross Operating Profit	434	439	445	484	498	550	554	556	573	555	582	618	644	657	687	696	711	720	731	734
Change (%)		1.23	1.38	8.58	2.86	10.58	0.77	0.20	3.07	-3.14	4.91	6.18	4.21	2.00	4.56	1.33	2.19	1.21	1.64	0.33
% 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

SG&A	217	215	224	232	243	252	259	275	282	291	296	292	292	292	296	298	305	310	309	318
Change (%)		-0.84	3.97	3.57	4.77	3.78	2.97	5.85	2.83	3.25	1.40	-1.14	-0.13	0.14	1.45	0.60	2.16	1.59	-0.02	2.73
% of Revenue	49.98	48.95	50.21	47.89	48.78	45.78	46.78	49.41	49.30	52.56	50.80	47.30	45.32	44.50	43.17	42.86	42.85	43.01	42.31	43.32

R&D
Change (%)
% of Revenue

OpEx	306	301	306	316	332	344	352	368	378	401	425	441	457	471	483	494	506	511	513	535
Change (%)		-1.69	1.61	3.40	5.12	3.47	2.42	4.39	2.82	6.04	6.04	3.81	3.50	3.18	2.54	2.28	2.40	0.88	0.54	4.23
% of Revenue	70.51	68.48	68.63	65.36	66.79	62.50	63.52	66.17	66.02	72.27	73.05	71.42	70.94	71.76	70.37	71.04	71.18	70.95	70.18	72.91

Operating Income	128	138	140	168	165	206	202	188	195	154	157	177	187	185	203	202	205	209	218	199
Change (%)		8.22	0.88	19.91	-1.39	24.88	-1.98	-7.08	3.54	-20.96	1.95	12.61	5.99	-0.89	9.70	-0.94	1.69	2.01	4.31	-8.84
% of Revenue	29.49	31.52	31.37	34.64	33.21	37.50	36.48	33.83	33.98	27.73	26.95	28.58	29.06	28.24	29.63	28.96	28.82	29.05	29.82	27.09

Interest Expense
Change (%)
% of Revenue

Net Income	105	112	118	139	142	175	165	149	156	123	128	151	164	163	174	171	168	172	181	167
Change (%)		6.65	6.05	17.32	1.98	23.49	-5.61	-9.87	5.05	-21.41	4.49	17.68	8.26	-0.11	6.42	-1.87	-1.35	2.24	5.23	-7.97
% of Revenue	24.13	25.42	26.59	28.73	28.48	31.81	29.79	26.80	27.31	22.16	22.07	24.46	25.41	24.89	25.33	24.53	23.68	23.92	24.76	22.72

Source: Capital IQ

Pathward Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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