Laporan Laba Rugi 0HP1 - TTM - Box, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Box, 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	755	771	790	812	840	874	910	942	968	991	1,004	1,020	1,031	1,038	1,051	1,059	1,073	1,090	1,102	1,126
Change (%)		2.03	2.45	2.81	3.45	4.10	4.12	3.46	2.75	2.39	1.36	1.53	1.14	0.62	1.23	0.82	1.36	1.55	1.07	2.17
% 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	223	225	232	237	243	249	251	255	256	253	252	254	259	260	256	245	232	228	230	237
Change (%)		0.84	3.09	2.35	2.64	2.50	0.51	1.62	0.56	-1.43	-0.22	0.86	1.86	0.31	-1.31	-4.49	-5.21	-1.70	0.71	2.96
% of Revenue	29.50	29.16	29.34	29.21	28.98	28.53	27.54	27.05	26.48	25.49	25.09	24.92	25.10	25.03	24.40	23.11	21.62	20.92	20.85	21.01

Gross Operating Profit	533	546	558	575	596	625	660	687	712	738	752	766	772	778	794	814	841	862	872	889
Change (%)		2.53	2.18	3.00	3.79	4.76	5.56	4.17	3.56	3.76	1.90	1.76	0.89	0.73	2.08	2.53	3.33	2.45	1.16	1.97
% of Revenue	70.50	70.84	70.66	70.79	71.02	71.47	72.46	72.95	73.52	74.51	74.91	75.08	74.90	74.97	75.60	76.89	78.38	79.08	79.15	78.99

SG&A	388	381	381	395	419	418	433	440	437	458	464	469	476	478	484	492	501	518	526	537
Change (%)		-1.87	-0.10	3.86	6.04	-0.22	3.57	1.62	-0.74	4.81	1.21	1.11	1.48	0.42	1.33	1.57	1.87	3.36	1.73	2.07
% of Revenue	51.40	49.43	48.20	48.70	49.91	47.84	47.59	46.74	45.16	46.22	46.16	45.96	46.12	46.02	46.07	46.41	46.64	47.47	47.79	47.73

R&D	206	201	199	202	208	219	229	239	242	244	244	246	248	249	249	251	258	265	271	277
Change (%)		-2.23	-1.12	1.31	3.17	5.06	4.98	4.03	1.37	0.67	0.32	0.55	0.78	0.48	0.06	0.86	2.72	2.70	2.28	2.13
% of Revenue	27.25	26.11	25.20	24.83	24.76	24.99	25.20	25.34	25.00	24.58	24.33	24.09	24.01	23.97	23.70	23.70	24.02	24.30	24.59	24.58

OpEx	817	807	811	834	871	886	913	934	935	954	960	969	982	986	989	987	991	1,010	1,027	1,051
Change (%)		-1.22	0.54	2.81	4.38	1.80	3.05	2.22	0.16	2.03	0.60	0.90	1.40	0.40	0.31	-0.18	0.33	2.01	1.64	2.28
% of Revenue	108.15	104.70	102.75	102.74	103.66	101.37	100.34	99.13	96.63	96.29	95.57	94.98	95.23	95.02	94.16	93.23	92.28	92.69	93.22	93.32

Operating Income	-62	-36	-22	-22	-31	-12	-3	8	33	37	44	51	49	52	61	72	83	80	75	75
Change (%)		-41.11	-40.14	2.63	38.06	-61.02	-74.42	-366.07	299.85	12.74	20.97	15.14	-3.88	4.96	18.72	16.96	15.50	-3.90	-6.24	0.67
% of Revenue	-8.15	-4.70	-2.75	-2.74	-3.66	-1.37	-0.34	0.87	3.37	3.71	4.43	5.02	4.77	4.98	5.84	6.77	7.72	7.31	6.78	6.68

Interest Expense	-6		-6	-7	-8	-6	-4	-3	-1	-5	-2	-2	-1	-4	-4	-5	-0	-6	-8	-10
Change (%)				4.63	18.72	-22.19	-36.25	-25.61	-80.32	750.26	-49.34	-38.17	-14.42	194.10	11.69	12.24	-98.84	10,748.21	31.13	23.65
% of Revenue	-0.75		-0.80	-0.82	-0.94	-0.70	-0.43	-0.31	-0.06	-0.49	-0.25	-0.15	-0.13	-0.37	-0.41	-0.45	-0.01	-0.56	-0.72	-0.88

Net Income	-69	-43	-32	-34	-42	-41	-32	-22	2	27	40	50	50	129	138	148	150	245	236	229
Change (%)		-36.94	-25.27	3.22	25.60	-1.47	-23.82	-30.85	-108.83	1,288.44	48.72	24.47	1.51	156.39	6.88	7.04	1.52	63.25	-3.69	-2.99
% of Revenue	-9.12	-5.64	-4.11	-4.13	-5.01	-4.74	-3.47	-2.32	0.20	2.70	3.97	4.86	4.88	12.43	13.13	13.94	13.96	22.44	21.38	20.30

Source: Capital IQ

US:BOX	US$ 32.77
DE:3BX	€ 27.95

Box, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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