Laporan Laba Rugi LINC - TTM - Lincoln Educational Services Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lincoln Educational Services Corporation 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	285	293	301	319	329	335	340	342	344	348	353	360	367	378	394	408	423	440	454	468
Change (%)		2.76	2.71	5.98	3.22	1.83	1.36	0.49	0.81	1.15	1.36	1.84	2.17	2.93	4.25	3.62	3.62	3.98	3.21	2.99
% 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	121	122	124	132	136	139	143	145	147	149	151	155	158	162	167	173	178	182	186	187
Change (%)		0.75	1.72	5.99	2.93	2.45	2.77	1.69	1.26	1.17	1.28	2.60	2.07	2.86	3.04	3.31	2.85	2.31	2.41	0.66
% of Revenue	42.52	41.69	41.29	41.30	41.18	41.43	42.01	42.51	42.70	42.71	42.67	42.99	42.95	42.92	42.42	42.29	41.98	41.30	40.98	40.06

Gross Operating Profit	164	171	177	187	194	196	197	196	197	200	202	205	210	216	227	236	246	258	268	280
Change (%)		4.25	3.42	5.97	3.42	1.39	0.36	-0.37	0.47	1.13	1.42	1.27	2.25	2.97	5.17	3.85	4.19	5.19	3.78	4.60
% of Revenue	57.48	58.31	58.71	58.70	58.82	58.57	57.99	57.49	57.30	57.29	57.33	57.01	57.05	57.08	57.58	57.71	58.02	58.70	59.02	59.94

SG&A	151	156	155	163	167	196	203	206	208	182	186	192	199	209	219	225	234	244	250	259
Change (%)		3.67	-0.97	5.27	2.77	17.31	3.59	1.24	0.86	-12.17	1.99	3.21	3.91	4.83	4.87	2.76	3.93	4.09	2.63	3.67
% of Revenue	52.83	53.29	51.38	51.04	50.82	58.55	59.83	60.28	60.31	52.37	52.69	53.40	54.31	55.32	55.64	55.18	55.35	55.40	55.09	55.46

R&D
Change (%)
% of Revenue

OpEx	272	278	279	295	303	335	346	351	355	331	337	347	357	371	387	398	412	426	436	447
Change (%)		2.37	0.21	5.59	2.84	10.66	3.25	1.42	1.03	-6.64	1.67	2.94	3.09	3.96	4.07	3.00	3.46	3.32	2.54	2.39
% of Revenue	95.35	94.98	92.67	92.34	92.00	99.98	101.84	102.79	103.01	95.08	95.37	96.39	97.26	98.24	98.06	97.48	97.32	96.70	96.07	95.51

Operating Income	13	15	22	24	26	0	-6	-10	-10	17	16	13	10	7	8	10	11	15	18	21
Change (%)		10.90	50.10	10.83	7.79	-99.69	-7,737.80	51.94	8.90	-265.49	-4.61	-20.77	-22.30	-33.87	14.52	35.19	9.80	28.10	23.05	17.57
% of Revenue	4.65	5.02	7.33	7.66	8.00	0.02	-1.84	-2.79	-3.01	4.92	4.63	3.61	2.74	1.76	1.94	2.52	2.68	3.30	3.93	4.49

Interest Expense	-2	-1	-1	-1	-1	-2	-2	-2	-1	-0	-0	-0	-0	-0	-1	-2	-2	-3	-3	-3
Change (%)		-28.45	-5.41	-2.57	1.19	69.47	-12.01	-14.83	-16.89	-87.25	-11.25	-4.23	-11.76	189.17	156.20	71.88	41.75	18.42	5.22	5.41
% of Revenue	-0.62	-0.44	-0.40	-0.37	-0.36	-0.60	-0.52	-0.44	-0.36	-0.05	-0.04	-0.04	-0.03	-0.09	-0.23	-0.37	-0.51	-0.58	-0.59	-0.61

Net Income	12	49	55	56	57	35	31	28	28	13	12	29	28	26	26	8	10	10	12	14
Change (%)		313.25	12.85	3.00	0.58	-38.85	-12.15	-7.10	-1.04	-54.94	-3.02	138.66	-5.06	-6.36	-0.40	-69.26	23.73	0.43	21.82	18.57
% of Revenue	4.12	16.57	18.20	17.69	17.24	10.35	8.97	8.30	8.14	3.63	3.47	8.13	7.56	6.88	6.57	1.95	2.33	2.25	2.65	3.05

Source: Capital IQ

Lincoln Educational Services Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)