Laporan Laba Rugi CORT - TTM - Corcept Therapeutics Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Corcept Therapeutics Incorporated 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	356	354	340	343	353	366	380	392	398	402	414	428	450	482	524	570	629	675	685	716
Change (%)		-0.61	-3.90	0.89	2.86	3.71	3.89	3.10	1.43	1.06	2.98	3.46	5.11	7.19	8.53	8.80	10.35	7.40	1.54	4.47
% 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	6	6	5	5	5	5	5	5	5	5	6	6	6	6	7	8	9	11	11	12
Change (%)		-3.16	-10.93	3.02	1.15	1.93	-0.34	-1.29	1.23	2.40	2.53	4.67	5.28	6.53	10.01	13.32	15.14	16.97	3.38	8.08
% of Revenue	1.62	1.58	1.46	1.49	1.47	1.44	1.38	1.33	1.32	1.34	1.33	1.35	1.35	1.34	1.36	1.42	1.48	1.61	1.64	1.70

Gross Operating Profit	350	348	335	338	348	361	375	387	392	396	408	422	444	476	516	562	619	664	674	704
Change (%)		-0.56	-3.79	0.86	2.88	3.74	3.96	3.16	1.43	1.05	2.98	3.45	5.11	7.20	8.51	8.74	10.28	7.25	1.51	4.41
% of Revenue	98.38	98.42	98.54	98.51	98.53	98.56	98.62	98.67	98.68	98.66	98.67	98.65	98.65	98.66	98.64	98.58	98.52	98.39	98.36	98.30

SG&A	107	105	107	112	116	122	130	138	143	153	164	169	179	184	192	216	244	280	315	352
Change (%)		-1.34	1.87	4.15	3.59	5.69	6.57	5.97	3.35	7.03	7.21	3.34	5.96	2.69	4.18	12.32	13.21	14.84	12.27	11.73
% of Revenue	29.99	29.76	31.55	32.57	32.81	33.43	34.29	35.25	35.92	38.04	39.60	39.55	39.87	38.20	36.67	37.85	38.84	41.53	45.91	49.10

R&D	111	115	118	119	114	114	113	118	123	131	144	154	166	184	202	217	231	247	249	251
Change (%)		3.58	2.53	1.47	-4.84	0.21	-0.79	4.07	4.42	6.71	9.72	7.27	7.93	10.79	9.58	7.66	6.35	6.74	0.90	0.69
% of Revenue	31.12	32.43	34.60	34.80	32.20	31.11	29.71	29.99	30.87	32.60	34.73	36.01	36.98	38.22	38.59	38.18	36.80	36.57	36.34	35.03

OpEx	223	226	230	236	235	242	249	261	271	289	313	329	352	375	401	441	485	538	575	615
Change (%)		1.05	1.89	2.76	-0.72	2.96	2.95	4.95	3.79	6.79	8.26	5.17	6.87	6.59	6.93	9.99	9.87	11.02	6.87	6.88
% of Revenue	62.73	63.77	67.62	68.87	66.47	65.99	65.39	66.56	68.11	71.97	75.66	76.91	78.20	77.76	76.61	77.45	77.11	79.71	83.90	85.83

Operating Income	133	128	110	107	118	124	132	131	127	113	101	99	98	107	122	128	144	137	110	101
Change (%)		-3.40	-14.10	-3.01	10.78	5.20	5.73	-0.39	-3.28	-11.17	-10.58	-1.84	-0.77	9.35	14.12	4.91	12.01	-4.80	-19.41	-8.08
% of Revenue	37.27	36.23	32.38	31.13	33.53	34.01	34.61	33.44	31.89	28.03	24.34	23.09	21.80	22.24	23.39	22.55	22.89	20.29	16.10	14.17

Interest Expense
Change (%)
% of Revenue

Net Income	109	106	99	98	106	113	112	113	117	101	94	95	91	106	118	126	142	141	134	134
Change (%)		-3.10	-6.23	-1.81	9.06	5.69	-0.59	0.79	3.67	-13.22	-6.82	0.12	-3.41	16.14	11.20	6.74	12.57	-0.43	-5.11	-0.25
% of Revenue	30.73	29.96	29.23	28.45	30.17	30.74	29.41	28.76	29.39	25.24	22.84	22.10	20.31	22.00	22.54	22.12	22.56	20.92	19.55	18.66

Source: Capital IQ

IT:1CORT	€ 61.62
GB:0I3Q
DE:HTD	€ 58.86

Corcept Therapeutics Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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