Laporan Laba Rugi GTM - TTM - ZoomInfo Technologies Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ZoomInfo Technologies 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	428	476	527	590	665	747	836	929	1,019	1,098	1,157	1,198	1,225	1,240	1,249	1,232	1,222	1,214	1,210	1,225
Change (%)		11.37	10.73	11.97	12.57	12.43	11.83	11.14	9.69	7.78	5.37	3.59	2.19	1.21	0.76	-1.37	-0.83	-0.60	-0.36	1.26
% 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	77	84	90	85	90	99	111	123	132	140	142	142	141	139	138	139	142	143	147	151
Change (%)		8.97	7.40	-5.89	6.49	10.09	11.88	10.62	7.57	5.90	1.64	-0.35	-0.42	-1.56	-0.79	1.02	1.72	1.20	2.44	2.93
% of Revenue	17.98	17.60	17.07	14.35	13.57	13.29	13.30	13.23	12.98	12.75	12.30	11.83	11.53	11.21	11.04	11.31	11.60	11.81	12.14	12.34

Gross Operating Profit	351	392	437	506	574	648	724	806	886	958	1,015	1,057	1,084	1,100	1,111	1,092	1,080	1,071	1,063	1,074
Change (%)		11.89	11.44	15.64	13.59	12.80	11.82	11.22	10.01	8.07	5.92	4.14	2.54	1.57	0.95	-1.67	-1.15	-0.83	-0.74	1.03
% of Revenue	82.02	82.40	82.93	85.65	86.43	86.71	86.70	86.77	87.02	87.25	87.70	88.17	88.47	88.79	88.96	88.69	88.40	88.19	87.86	87.66

SG&A	218	243	267	261	284	325	370	423	465	502	531	554	579	580	614	631	630	624	599	585
Change (%)		11.36	9.67	-2.25	9.09	14.32	13.91	14.32	9.81	7.94	5.84	4.29	4.59	0.14	5.79	2.80	-0.06	-0.95	-4.07	-2.27
% of Revenue	51.05	51.05	50.56	44.14	42.78	43.50	44.30	45.57	45.62	45.68	45.89	46.20	47.29	46.78	49.12	51.20	51.60	51.41	49.50	47.78

R&D	42	47	58	64	87	114	141	168	189	203	200	204	197	190	191	185	185	188	193	189
Change (%)		13.43	21.99	11.09	35.26	31.37	23.44	19.35	12.81	7.24	-1.53	2.00	-3.24	-3.80	0.74	-3.29	0.05	1.51	2.72	-2.02
% of Revenue	9.75	9.93	10.94	10.86	13.05	15.24	16.83	18.07	18.58	18.49	17.28	17.01	16.11	15.31	15.31	15.01	15.14	15.47	15.94	15.43

OpEx	378	416	458	454	512	594	682	781	855	915	943	966	982	970	1,002	1,015	1,017	1,015	998	985
Change (%)		10.22	9.95	-0.79	12.73	16.02	14.94	14.40	9.49	7.01	3.07	2.48	1.57	-1.20	3.36	1.24	0.22	-0.16	-1.66	-1.36
% of Revenue	88.31	87.40	86.78	76.90	77.01	79.47	81.68	84.07	83.92	83.32	81.50	80.63	80.14	78.23	80.25	82.38	83.24	83.61	82.52	80.39

Operating Income	50	60	70	136	153	153	153	148	164	183	214	232	243	270	247	217	205	199	212	240
Change (%)		20.00	16.17	95.70	12.02	0.39	-0.20	-3.40	10.75	11.84	16.87	8.45	4.74	10.94	-8.60	-11.96	-5.71	-2.78	6.28	13.62
% of Revenue	11.69	12.60	13.22	23.10	22.99	20.53	18.32	15.93	16.08	16.68	18.50	19.37	19.86	21.77	19.75	17.62	16.76	16.39	17.48	19.61

Interest Expense	-85	-69	-51	-36	-40	-44	-49	-51	-48	-48	-46	-46	-46	-45	-45	-43	-41	-39	-39	-40
Change (%)		-18.28	-25.97	-29.24	11.57	8.40	12.07	3.25	-4.53	-1.86	-3.99	0.66	0.65	-2.38	0.44	-4.85	-5.32	-3.91	-0.76	2.31
% of Revenue	-19.83	-14.55	-9.73	-6.15	-6.09	-5.88	-5.89	-5.47	-4.76	-4.34	-3.95	-3.84	-3.78	-3.65	-3.64	-3.51	-3.35	-3.24	-3.22	-3.26

Net Income	-40	-9	0	43	-3	117	120	126	185	63	102	124	136	107	78	15	9	29	41	89
Change (%)		-77.31	-100.00	∞	-106.06	-4,592.31	2.57	5.51	46.28	-65.82	60.60	21.87	9.94	-21.10	-27.40	-80.23	-41.56	223.33	40.21	118.63
% of Revenue	-9.38	-1.91	0.00	7.27	-0.39	15.63	14.34	13.61	18.15	5.76	8.77	10.32	11.10	8.66	6.24	1.25	0.74	2.40	3.37	7.28

Source: Capital IQ

ZoomInfo Technologies Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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