Laporan Laba Rugi FORM - TTM - FormFactor, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi FormFactor, 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 09-26	2020 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	675	694	719	750	762	770	780	796	787	748	718	670	661	663	664	706	742	764	766	765
Change (%)		2.73	3.73	4.20	1.60	1.04	1.37	2.03	-1.14	-4.96	-3.97	-6.68	-1.39	0.33	0.19	6.26	5.15	2.87	0.34	-0.22
% 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	390	405	421	442	446	443	436	433	440	451	443	430	419	404	404	419	439	456	457	469
Change (%)		3.78	4.09	4.78	0.91	-0.58	-1.61	-0.62	1.69	2.49	-1.82	-3.03	-2.40	-3.69	-0.09	3.70	4.91	3.76	0.19	2.69
% of Revenue	57.78	58.37	58.57	58.89	58.50	57.55	55.86	54.41	55.97	60.36	61.71	64.13	63.47	60.93	60.75	59.29	59.16	59.67	59.58	61.32

Gross Operating Profit	285	289	298	308	316	327	344	363	346	296	275	240	241	259	261	287	303	308	310	296
Change (%)		1.29	3.23	3.39	2.58	3.34	5.40	5.38	-4.53	-14.42	-7.26	-12.56	0.42	7.30	0.64	10.21	5.49	1.58	0.58	-4.51
% of Revenue	42.22	41.63	41.43	41.11	41.50	42.45	44.14	45.59	44.03	39.64	38.29	35.87	36.53	39.07	39.25	40.71	40.84	40.33	40.42	38.68

SG&A	115	115	120	124	123	124	127	129	130	132	130	129	133	133	133	138	137	142	142	136
Change (%)		0.06	4.52	3.34	-0.77	0.30	2.31	2.25	0.49	1.37	-1.75	-0.06	3.07	-0.34	0.25	3.46	-0.83	3.63	0.26	-4.25
% of Revenue	17.04	16.59	16.72	16.58	16.20	16.08	16.23	16.26	16.53	17.63	18.04	19.32	20.19	20.06	20.07	19.54	18.43	18.57	18.55	17.80

R&D	87	89	92	96	99	100	103	106	107	109	109	109	114	116	116	119	119	122	121	118
Change (%)		2.73	3.12	4.94	2.55	1.28	2.94	2.73	1.09	2.11	-0.22	0.07	4.16	1.92	0.33	2.78	-0.05	2.20	-0.68	-2.29
% of Revenue	12.84	12.84	12.76	12.85	12.97	13.00	13.20	13.29	13.59	14.60	15.17	16.27	17.19	17.46	17.48	16.91	16.07	15.97	15.81	15.48

OpEx	592	609	634	662	668	667	665	668	678	693	682	668	667	653	653	676	695	719	720	723
Change (%)		2.90	4.03	4.53	0.83	-0.14	-0.20	0.44	1.37	2.21	-1.55	-1.97	-0.27	-2.06	0.05	3.49	2.86	3.47	0.05	0.48
% of Revenue	87.65	87.80	88.05	88.33	87.66	86.63	85.29	83.97	86.10	92.59	94.93	99.72	100.85	98.45	98.31	95.75	93.67	94.21	93.94	94.60

Operating Income	83	85	86	88	94	103	115	128	109	55	36	2	-6	10	11	30	47	44	46	41
Change (%)		1.50	1.58	1.81	7.38	9.48	11.52	11.22	-14.28	-49.37	-34.24	-94.83	-398.19	-283.61	9.13	166.95	56.57	-5.96	5.06	-11.10
% of Revenue	12.35	12.20	11.95	11.67	12.34	13.37	14.71	16.03	13.90	7.41	5.07	0.28	-0.85	1.55	1.69	4.25	6.33	5.79	6.06	5.40

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-1	0		-0		0
Change (%)		81.96	-14.87	-6.96	-5.71	9.09	-16.67	-26.98	-32.83	53.07	-11.42	12.89	67.44	-124.49
% of Revenue	-0.08	-0.13	-0.11	-0.10	-0.09	-0.10	-0.08	-0.06	-0.04	-0.06	-0.06	-0.07	-0.12	0.03		-0.00		0.02

Net Income	78	79	82	80	77	84	94	107	90	51	22	-7	-7	82	103	121	136	70	54	44
Change (%)		0.82	4.76	-3.12	-3.00	8.57	12.21	13.10	-15.16	-43.85	-56.23	-132.45	-0.28	-1,246.49	24.81	18.05	11.83	-48.72	-22.09	-19.00
% of Revenue	11.54	11.32	11.43	10.63	10.15	10.90	12.07	13.38	11.48	6.78	3.09	-1.08	-1.09	12.42	15.48	17.20	18.29	9.12	7.08	5.75

Source: Capital IQ

FormFactor, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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