Laporan Laba Rugi BBSI - TTM - Barrett Business Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Barrett Business Services, 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	893	881	880	912	932	955	983	1,012	1,039	1,054	1,063	1,065	1,065	1,069	1,080	1,095	1,116	1,145	1,171	1,199
Change (%)		-1.34	-0.07	3.66	2.13	2.51	2.92	2.95	2.66	1.48	0.79	0.23	-0.05	0.44	1.04	1.39	1.91	2.52	2.34	2.39
% 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	707	698	692	714	732	751	769	789	809	819	827	829	827	827	840	854	869	891	915	938
Change (%)		-1.26	-0.78	3.08	2.58	2.52	2.46	2.54	2.56	1.31	0.87	0.28	-0.23	-0.02	1.58	1.69	1.74	2.58	2.66	2.47
% of Revenue	79.17	79.23	78.67	78.24	78.58	78.59	78.23	77.93	77.86	77.73	77.79	77.82	77.68	77.32	77.74	77.96	77.83	77.87	78.12	78.18

Gross Operating Profit	186	183	188	199	200	205	214	223	230	235	236	236	238	243	241	241	247	253	256	262
Change (%)		-1.64	2.63	5.77	0.50	2.48	4.64	4.40	2.98	2.07	0.51	0.07	0.60	2.07	-0.82	0.35	2.52	2.33	1.21	2.09
% of Revenue	20.83	20.77	21.33	21.76	21.42	21.41	21.77	22.07	22.14	22.27	22.21	22.18	22.32	22.68	22.26	22.04	22.17	22.13	21.88	21.82

SG&A	141	142	147	149	155	155	158	165	167	170	171	172	173	175	176	178	183	186	188	191
Change (%)		0.42	3.52	1.64	3.74	0.23	1.97	4.18	1.11	1.73	0.63	0.90	0.67	0.79	0.68	1.01	2.76	1.77	1.30	1.39
% of Revenue	15.83	16.11	16.69	16.37	16.62	16.25	16.10	16.30	16.05	16.09	16.06	16.17	16.29	16.34	16.29	16.22	16.36	16.24	16.08	15.92

R&D
Change (%)
% of Revenue

OpEx	853	845	844	868	892	911	933	959	982	995	1,004	1,008	1,007	1,009	1,023	1,039	1,059	1,085	1,111	1,136
Change (%)		-0.94	-0.02	2.83	2.77	2.11	2.38	2.83	2.32	1.40	0.84	0.40	-0.04	0.14	1.43	1.58	1.91	2.43	2.42	2.28
% of Revenue	95.50	95.90	95.95	95.18	95.78	95.40	94.90	94.79	94.48	94.41	94.45	94.61	94.62	94.33	94.70	94.87	94.86	94.78	94.85	94.75

Operating Income	40	36	36	44	39	44	50	53	57	59	59	57	57	61	57	56	57	60	60	63
Change (%)		-9.95	-1.31	23.17	-10.43	11.61	14.16	5.20	8.76	2.79	-0.07	-2.68	-0.08	5.83	-5.51	-1.92	2.05	4.22	0.88	4.35
% of Revenue	4.50	4.10	4.05	4.82	4.22	4.60	5.10	5.21	5.52	5.59	5.55	5.39	5.38	5.67	5.30	5.13	5.14	5.22	5.15	5.25

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-7.44	5.87	-17.24	-29.36	-51.69	-73.66	-46.94	-21.15	243.90	2.84	-22.76	40.18	5.73	3.61	25.58	-16.20	-1.66	-0.00	-0.00
% of Revenue	-0.15	-0.14	-0.15	-0.12	-0.08	-0.04	-0.01	-0.01	-0.00	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01

Net Income	38	34	33	38	35	38	43	44	46	47	48	47	48	51	50	49	51	53	52	54
Change (%)		-11.91	-3.40	17.11	-9.38	10.00	12.72	2.15	5.72	1.97	1.12	-2.09	1.67	6.37	-1.89	-0.63	2.86	4.42	-1.67	3.36
% of Revenue	4.29	3.83	3.71	4.19	3.72	3.99	4.37	4.33	4.46	4.48	4.50	4.39	4.47	4.73	4.60	4.50	4.55	4.63	4.45	4.49

Source: Capital IQ

Barrett Business Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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