Laporan Laba Rugi HGTY - TTM - Hagerty, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hagerty, 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 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	500	508	554	586	619	658	696	745	788	838	893	952	1,000	1,054	1,106	1,153	1,200	1,248	1,303
Change (%)		1.61	9.11	5.83	5.62	6.24	5.87	6.99	5.72	6.42	6.59	6.58	5.05	5.33	4.93	4.32	4.05	3.99	4.45
% 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

Cost Of Sales	229	239	255	274	294	313	334	370	382	402	417	416	438	452	468	505	520	532	549
Change (%)		4.45	6.99	7.14	7.43	6.48	6.72	10.82	3.17	5.30	3.79	-0.46	5.30	3.39	3.38	8.09	2.88	2.26	3.17
% of Revenue	45.75	47.03	46.11	46.68	47.49	47.60	47.98	49.70	48.50	47.99	46.73	43.64	43.75	42.94	42.30	43.83	43.34	42.62	42.10

Gross Operating Profit	271	269	298	313	325	345	362	375	406	436	476	537	563	601	638	648	680	716	755
Change (%)		-0.79	11.00	4.71	4.03	6.02	5.10	3.46	8.24	7.47	9.17	12.76	4.85	6.85	6.10	1.56	4.96	5.31	5.39
% of Revenue	54.25	52.97	53.89	53.32	52.51	52.40	52.02	50.30	51.50	52.01	53.27	56.36	56.25	57.06	57.70	56.17	56.66	57.38	57.90

SG&A	243	251	270	293	313	338	364	396	421	443	463	480	494	512	531	554	575	598	629
Change (%)		3.17	7.72	8.24	6.92	7.89	7.75	8.93	6.21	5.14	4.56	3.66	2.89	3.75	3.75	4.17	3.84	4.12	5.03
% of Revenue	48.72	49.47	48.84	49.95	50.56	51.35	52.26	53.21	53.45	52.81	51.81	50.39	49.35	48.61	48.06	47.99	47.89	47.95	48.22

R&D
Change (%)
% of Revenue

OpEx	484	503	542	585	629	676	726	798	837	885	923	940	977	1,007	1,041	1,100	1,134	1,168	1,214
Change (%)		4.09	7.67	7.97	7.50	7.39	7.47	9.87	4.89	5.79	4.24	1.83	3.96	3.09	3.39	5.61	3.09	3.03	3.92
% of Revenue	96.83	99.19	97.88	99.85	101.63	102.73	104.29	107.09	106.25	105.63	103.30	98.69	97.68	95.59	94.18	95.35	94.47	93.60	93.13

Operating Income	16	4	12	1	-10	-18	-30	-53	-49	-47	-29	12	23	46	64	54	66	80	90
Change (%)		-74.03	185.65	-92.67	-1,269.28	78.53	66.12	76.95	-6.82	-4.16	-37.54	-142.23	86.64	99.76	38.52	-16.51	23.58	20.36	12.17
% of Revenue	3.17	0.81	2.12	0.15	-1.63	-2.73	-4.29	-7.09	-6.25	-5.63	-3.30	1.31	2.32	4.41	5.82	4.65	5.53	6.40	6.87

Interest Expense	-1	-1	-2	-2	-2	-2	-2	-1					-6	-8	-9	-9	-6	-6	-7
Change (%)		44.28	13.13	25.88	-1.73	12.39	7.41	-44.85						22.07	19.40	-0.00	-35.97	9.26	8.34
% of Revenue	-0.20	-0.28	-0.29	-0.35	-0.32	-0.34	-0.35	-0.18					-0.62	-0.72	-0.82	-0.79	-0.48	-0.51	-0.53

Net Income	10	-2	5	-6	-46	-12	-30	-15	32	2	10	1	17	15	22	21	10	19	20
Change (%)		-119.64	-362.41	-219.46	640.58	-74.02	150.52	-50.35	-314.11	-92.29	321.24	-89.89	1,472.08	-6.58	39.67	-2.17	-54.61	100.99	2.90
% of Revenue	2.04	-0.39	0.95	-1.07	-7.49	-1.83	-4.33	-2.01	4.07	0.29	1.17	0.11	1.66	1.47	1.95	1.83	0.80	1.54	1.52

Source: Capital IQ

Hagerty, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)