Laporan Laba Rugi CSGP - TTM - CoStar Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CoStar Group, 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	1,589	1,659	1,725	1,808	1,882	1,944	2,002	2,058	2,116	2,182	2,251	2,321	2,388	2,455	2,527	2,599	2,667	2,736	2,812	2,916
Change (%)		4.38	3.97	4.82	4.08	3.31	2.99	2.80	2.80	3.15	3.14	3.09	2.92	2.80	2.93	2.85	2.62	2.60	2.77	3.68
% 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	306	309	319	334	349	357	364	375	391	414	438	449	464	492	514	537	554	558	571	603
Change (%)		1.03	3.18	4.87	4.41	2.33	1.90	3.13	4.20	5.84	5.73	2.61	3.39	5.84	4.48	4.56	3.17	0.83	2.17	5.61
% of Revenue	19.24	18.62	18.48	18.49	18.55	18.37	18.18	18.24	18.49	18.97	19.45	19.36	19.44	20.02	20.32	20.66	20.77	20.41	20.29	20.67

Gross Operating Profit	1,284	1,350	1,406	1,474	1,533	1,587	1,638	1,683	1,725	1,768	1,813	1,871	1,924	1,964	2,014	2,062	2,113	2,178	2,241	2,313
Change (%)		5.18	4.15	4.81	4.00	3.54	3.24	2.72	2.49	2.53	2.54	3.21	2.80	2.06	2.55	2.41	2.47	3.06	2.93	3.19
% of Revenue	80.76	81.38	81.52	81.51	81.45	81.63	81.82	81.76	81.51	81.03	80.55	80.64	80.56	79.98	79.68	79.34	79.23	79.59	79.71	79.33

SG&A	740	841	860	895	928	886	905	941	974	1,021	1,124	1,206	1,289	1,378	1,527	1,655	1,731	1,812	1,840	1,906
Change (%)		13.72	2.20	4.09	3.69	-4.59	2.23	3.93	3.48	4.85	10.04	7.29	6.92	6.87	10.82	8.40	4.61	4.66	1.55	3.57
% of Revenue	46.56	50.72	49.86	49.51	49.33	45.56	45.22	45.72	46.03	46.79	49.92	51.95	53.98	56.12	60.42	63.68	64.91	66.22	65.43	65.36

R&D	152	157	162	171	184	194	201	204	207	214	227	238	250	261	277	293	305	317	329	347
Change (%)		2.97	3.30	5.77	7.08	5.75	3.51	1.63	1.43	3.18	6.02	5.15	5.06	4.41	5.97	5.71	4.34	3.73	3.72	5.54
% of Revenue	9.59	9.46	9.40	9.48	9.75	9.98	10.03	9.92	9.79	9.79	10.07	10.27	10.48	10.64	10.96	11.26	11.45	11.58	11.69	11.90

OpEx	1,254	1,370	1,410	1,474	1,535	1,512	1,543	1,590	1,652	1,722	1,856	1,957	2,048	2,173	2,360	2,527	2,633	2,732	2,790	2,922
Change (%)		9.20	2.96	4.50	4.12	-1.48	2.05	3.03	3.90	4.28	7.76	5.42	4.67	6.09	8.61	7.09	4.19	3.74	2.13	4.74
% of Revenue	78.92	82.57	81.76	81.51	81.55	77.76	77.06	77.23	78.06	78.92	82.46	84.32	85.75	88.50	93.38	97.23	98.73	99.83	99.21	100.22

Operating Income	335	289	315	334	347	432	459	469	464	460	395	364	340	282	167	72	34	5	22	-6
Change (%)		-13.67	8.76	6.26	3.87	24.52	6.27	2.00	-0.94	-0.90	-14.15	-7.85	-6.52	-17.02	-40.74	-56.96	-52.78	-86.18	374.47	-128.70
% of Revenue	21.08	17.43	18.24	18.49	18.45	22.24	22.94	22.77	21.94	21.08	17.54	15.68	14.25	11.50	6.62	2.77	1.27	0.17	0.79	-0.22

Interest Expense	-14	-22	-29	-36	-32	-32	-32	-32	-32	-32	-33	-33	-32	-32	-30	-30	-28	-29	-27	-25
Change (%)		52.83	31.74	25.34	-10.21	-0.03	-0.04	0.08	0.05	-0.09	1.67	-0.23	-2.51	-1.08	-4.11	-1.98	-4.04	1.05	-5.56	-8.82
% of Revenue	-0.90	-1.31	-1.66	-1.99	-1.72	-1.66	-1.61	-1.57	-1.53	-1.48	-1.46	-1.41	-1.34	-1.29	-1.20	-1.14	-1.07	-1.05	-0.97	-0.85

Net Income	279	227	229	229	235	293	308	330	338	370	367	384	403	375	294	213	175	139	117	104
Change (%)		-18.67	0.62	0.34	2.67	24.27	5.15	7.26	2.42	9.33	-0.60	4.66	4.74	-6.93	-21.46	-27.66	-17.61	-20.92	-15.50	-11.09
% of Revenue	17.57	13.69	13.25	12.68	12.51	15.05	15.37	16.03	15.97	16.93	16.32	16.57	16.86	15.26	11.65	8.19	6.58	5.07	4.17	3.57

Source: Capital IQ

IT:1CSGP	€ 76.23
DE:RLG	€ 75.67

CoStar Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings