Laporan Laba Rugi (TTM)
Laporan Laba Rugi Barnes & Noble Education, 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 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 01-27 |
2024 07-27 |
2024 10-26 |
2025 01-25 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,559 | 1,468 | 1,407 | 1,471 | 1,502 | 1,493 | 1,496 | 1,510 | 1,491 | 1,527 | 1,543 | 1,553 | 1,554 | 1,573 | 1,566 | 1,558 | 1,568 |
Change (%) | -5.82 | -4.19 | 4.56 | 2.14 | -0.59 | 0.16 | 0.93 | -1.22 | 2.36 | 1.09 | 0.61 | 0.11 | 1.20 | -0.42 | -0.53 | 0.62 | |
% 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 |
Cost Of Sales | 1,229 | 1,186 | 1,176 | 1,189 | 1,190 | 1,165 | 1,153 | 1,171 | 1,160 | 1,185 | 1,194 | 1,209 | 1,212 | 1,228 | 1,213 | 1,203 | 1,217 |
Change (%) | -3.48 | -0.81 | 1.08 | 0.10 | -2.11 | -1.03 | 1.55 | -0.93 | 2.17 | 0.73 | 1.24 | 0.30 | 1.29 | -1.21 | -0.80 | 1.11 | |
% of Revenue | 78.82 | 80.78 | 83.62 | 80.84 | 79.22 | 78.01 | 77.08 | 77.56 | 77.78 | 77.63 | 77.36 | 77.84 | 77.99 | 78.06 | 77.44 | 77.23 | 77.61 |
Gross Operating Profit | 330 | 282 | 230 | 282 | 312 | 328 | 343 | 339 | 331 | 341 | 349 | 344 | 342 | 345 | 353 | 355 | 351 |
Change (%) | -14.52 | -18.37 | 22.35 | 10.74 | 5.24 | 4.38 | -1.17 | -2.19 | 3.03 | 2.34 | -1.54 | -0.55 | 0.88 | 2.36 | 0.40 | -1.03 | |
% of Revenue | 21.18 | 19.22 | 16.38 | 19.16 | 20.78 | 21.99 | 22.92 | 22.44 | 22.22 | 22.37 | 22.64 | 22.16 | 22.01 | 21.94 | 22.56 | 22.77 | 22.39 |
SG&A | 355 | 342 | 316 | 354 | 370 | 379 | 354 | 358 | 349 | 340 | 358 | 345 | 332 | 320 | 301 | 288 | 280 |
Change (%) | -3.79 | -7.53 | 12.12 | 4.49 | 2.36 | -6.64 | 1.16 | -2.50 | -2.76 | 5.33 | -3.60 | -3.77 | -3.64 | -5.80 | -4.32 | -2.84 | |
% of Revenue | 22.80 | 23.29 | 22.48 | 24.10 | 24.66 | 25.39 | 23.67 | 23.72 | 23.41 | 22.24 | 23.17 | 22.20 | 21.34 | 20.32 | 19.22 | 18.49 | 17.85 |
R&D | |||||||||||||||||
Change (%) | |||||||||||||||||
% of Revenue | |||||||||||||||||
OpEx | 1,647 | 1,589 | 1,541 | 1,598 | 1,614 | 1,597 | 1,549 | 1,569 | 1,547 | 1,561 | 1,599 | 1,595 | 1,585 | 1,589 | 1,556 | 1,532 | 1,535 |
Change (%) | -3.54 | -3.01 | 3.72 | 1.00 | -1.09 | -3.01 | 1.31 | -1.37 | 0.87 | 2.46 | -0.27 | -0.59 | 0.22 | -2.06 | -1.56 | 0.18 | |
% of Revenue | 105.68 | 108.24 | 109.57 | 108.69 | 107.47 | 106.93 | 103.54 | 103.93 | 103.76 | 102.25 | 103.63 | 102.72 | 102.00 | 101.01 | 99.35 | 98.31 | 97.89 |
Operating Income | -89 | -121 | -135 | -128 | -112 | -103 | -53 | -59 | -56 | -34 | -56 | -42 | -31 | -16 | 10 | 26 | 33 |
Change (%) | 36.64 | 11.31 | -5.09 | -12.20 | -7.78 | -48.83 | 12.09 | -5.44 | -38.72 | 63.05 | -24.75 | -26.48 | -48.59 | -163.97 | 157.49 | 26.16 | |
% of Revenue | -5.68 | -8.24 | -9.57 | -8.69 | -7.47 | -6.93 | -3.54 | -3.93 | -3.76 | -2.25 | -3.63 | -2.72 | -2.00 | -1.01 | 0.65 | 1.69 | 2.11 |
Interest Expense | -7 | -7 | -8 | -8 | -9 | -10 | -10 | -11 | -14 | -18 | -23 | -28 | -34 | -37 | -41 | -36 | -30 |
Change (%) | 5.79 | 8.71 | -1.97 | 17.05 | 7.97 | 0.76 | 13.61 | 22.86 | 27.44 | 26.30 | 21.67 | 21.60 | 10.45 | 10.43 | -12.45 | -15.81 | |
% of Revenue | -0.45 | -0.51 | -0.57 | -0.54 | -0.62 | -0.67 | -0.67 | -0.76 | -0.94 | -1.18 | -1.47 | -1.78 | -2.16 | -2.36 | -2.61 | -2.30 | -1.92 |
Net Income | -81 | -128 | -140 | -137 | -122 | -110 | -69 | -78 | -78 | -67 | -102 | -100 | -98 | -82 | -112 | -87 | -70 |
Change (%) | 57.41 | 9.43 | -2.16 | -10.98 | -9.43 | -37.56 | 13.19 | 0.49 | -15.01 | 53.02 | -2.28 | -2.05 | -15.80 | 36.79 | -22.76 | -19.31 | |
% of Revenue | -5.21 | -8.70 | -9.94 | -9.30 | -8.11 | -7.39 | -4.60 | -5.16 | -5.25 | -4.36 | -6.60 | -6.41 | -6.27 | -5.22 | -7.17 | -5.57 | -4.46 |
Source: Capital IQ