Laporan Laba Rugi HLI - TTM - Houlihan Lokey, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Houlihan Lokey, 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	1,122	1,327	1,525	1,687	1,948	2,299	2,270	2,316	2,268	1,836	1,809	1,807	1,784	1,839	1,914	2,012	2,120	2,243	2,389	2,481
Change (%)		18.21	14.93	10.60	15.51	18.02	-1.28	2.02	-2.06	-19.06	-1.43	-0.16	-1.25	3.06	4.11	5.10	5.36	5.81	6.51	3.84
% 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	53	44	38	38	44	57	64	78	90	95	105	113	116	119	125	131	133	136	134	137
Change (%)		-17.98	-12.37	0.40	14.91	29.22	12.78	20.87	15.48	6.18	10.61	7.15	2.60	3.24	5.08	4.09	2.18	1.59	-0.92	2.31
% of Revenue	4.73	3.28	2.50	2.27	2.26	2.48	2.83	3.35	3.95	5.18	5.81	6.24	6.48	6.49	6.55	6.49	6.29	6.04	5.62	5.54

Gross Operating Profit	1,069	1,283	1,487	1,648	1,904	2,242	2,206	2,238	2,178	1,741	1,704	1,694	1,668	1,719	1,789	1,881	1,986	2,108	2,255	2,343
Change (%)		20.01	15.86	10.86	15.52	17.76	-1.63	1.47	-2.67	-20.10	-2.09	-0.61	-1.50	3.05	4.05	5.18	5.58	6.10	6.98	3.93
% of Revenue	95.27	96.72	97.50	97.73	97.74	97.52	97.17	96.65	96.05	94.82	94.19	93.76	93.52	93.51	93.45	93.51	93.71	93.96	94.38	94.46

SG&A	776	903	1,035	1,133	1,289	1,511	1,495	1,529	1,513	1,245	1,202	1,243	1,220	1,258	1,303	1,356	1,425	1,501	1,589	1,647
Change (%)		16.40	14.67	9.42	13.82	17.23	-1.09	2.33	-1.09	-17.72	-3.47	3.46	-1.88	3.13	3.55	4.08	5.10	5.33	5.85	3.69
% of Revenue	69.09	68.03	67.88	67.15	66.17	65.73	65.85	66.05	66.71	67.81	66.41	68.81	68.37	68.41	68.04	67.38	67.21	66.91	66.49	66.39

R&D
Change (%)
% of Revenue

OpEx	877	991	1,117	1,214	1,385	1,645	1,653	1,729	1,749	1,478	1,429	1,466	1,425	1,462	1,516	1,577	1,657	1,737	1,835	1,909
Change (%)		12.99	12.76	8.65	14.08	18.78	0.47	4.60	1.17	-15.52	-3.30	2.56	-2.79	2.64	3.68	4.01	5.09	4.81	5.62	4.06
% of Revenue	78.13	74.69	73.27	71.99	71.09	71.55	72.82	74.66	77.13	80.50	78.97	81.13	79.86	79.54	79.21	78.38	78.18	77.44	76.80	76.96

Operating Income	245	336	408	472	563	654	617	587	519	358	380	341	359	376	398	435	463	506	554	572
Change (%)		36.84	21.34	15.93	19.18	16.14	-5.67	-4.88	-11.59	-30.99	6.27	-10.39	5.36	4.72	5.81	9.27	6.34	9.39	9.55	3.11
% of Revenue	21.87	25.31	26.73	28.01	28.91	28.45	27.18	25.34	22.87	19.50	21.03	18.87	20.14	20.46	20.79	21.62	21.82	22.56	23.20	23.04

Interest Expense
Change (%)
% of Revenue

Net Income	203	272	313	353	417	472	438	423	370	260	254	245	251	259	280	308	334	359	400	408
Change (%)		34.33	14.81	12.74	18.18	13.25	-7.25	-3.47	-12.34	-29.88	-2.12	-3.69	2.57	3.09	8.27	9.83	8.61	7.33	11.38	2.15
% of Revenue	18.07	20.53	20.51	20.91	21.39	20.53	19.29	18.25	16.33	14.15	14.05	13.55	14.08	14.08	14.64	15.30	15.77	16.00	16.73	16.46

Source: Capital IQ

Houlihan Lokey, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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