Laporan Laba Rugi LMAT - TTM - LeMaitre Vascular, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LeMaitre Vascular, 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	122	129	135	151	152	154	158	160	160	162	169	177	186	193	200	206	213	220	226	235
Change (%)		6.05	4.12	11.74	1.30	1.28	2.38	0.91	0.41	0.91	4.65	4.73	4.73	4.27	3.31	2.87	3.60	3.21	2.91	3.71
% 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	42	45	47	53	53	53	55	55	55	57	59	63	66	66	67	66	67	69	71	72
Change (%)		6.89	4.51	13.02	-0.40	0.76	2.86	0.71	0.83	2.44	4.57	6.29	4.18	1.09	0.93	-0.97	1.57	2.24	2.38	2.66
% of Revenue	34.32	34.59	34.72	35.11	34.53	34.35	34.51	34.44	34.58	35.11	35.08	35.60	35.42	34.34	33.55	32.30	31.66	31.37	31.20	30.89

Gross Operating Profit	80	85	88	98	100	101	104	105	105	105	110	114	120	127	133	139	146	151	156	162
Change (%)		5.61	3.92	11.07	2.21	1.56	2.13	1.01	0.20	0.09	4.69	3.89	5.04	6.02	4.55	4.80	4.57	3.66	3.15	4.18
% of Revenue	65.68	65.41	65.28	64.89	65.47	65.65	65.49	65.56	65.42	64.89	64.92	64.40	64.58	65.66	66.45	67.70	68.34	68.63	68.80	69.11

SG&A	47	46	46	49	51	53	55	58	60	62	65	68	70	73	75	77	80	83	87	92
Change (%)		-1.06	-0.27	6.48	3.84	4.34	3.94	4.65	4.35	2.21	6.04	3.62	2.88	4.55	2.57	2.50	3.87	4.28	4.82	6.31
% of Revenue	38.28	35.71	34.21	32.59	33.41	34.42	34.94	36.24	37.66	38.15	38.66	38.24	37.57	37.67	37.40	37.26	37.36	37.75	38.45	39.41

R&D	10	10	10	10	11	12	12	13	13	13	14	15	16	17	17	17	16	16	16	15
Change (%)		3.80	-1.49	5.16	7.18	5.24	0.75	5.84	4.88	0.74	7.09	8.22	4.95	4.93	1.28	-1.35	-3.35	-4.47	0.02	-4.75
% of Revenue	7.98	7.81	7.39	6.95	7.35	7.64	7.52	7.89	8.24	8.22	8.42	8.70	8.71	8.77	8.60	8.24	7.69	7.12	6.92	6.35

OpEx	98	101	103	112	115	118	122	125	129	132	139	146	152	156	159	160	163	168	173	180
Change (%)		2.81	1.72	9.33	2.16	2.79	3.13	3.00	2.86	2.16	5.51	5.23	3.66	3.09	1.73	0.62	2.15	2.56	3.37	3.82
% of Revenue	80.57	78.11	76.31	74.66	75.29	76.41	76.97	78.57	80.48	81.48	82.16	82.54	81.70	80.78	79.54	77.80	76.71	76.23	76.57	76.66

Operating Income	24	28	32	38	38	36	36	34	31	30	30	31	34	37	41	46	50	52	53	55
Change (%)		19.48	12.68	19.54	-1.25	-3.30	-0.05	-6.08	-8.55	-4.27	0.84	2.45	9.80	9.54	9.93	11.61	8.69	5.34	1.44	3.32
% of Revenue	19.43	21.89	23.69	25.34	24.71	23.59	23.03	21.43	19.52	18.52	17.84	17.46	18.30	19.22	20.46	22.20	23.29	23.77	23.43	23.34

Interest Expense	-1	-1	-2	-2	-2	-2	-2	-1	-1									-0	-1	-3
Change (%)		78.96	44.05	22.73	-1.94	-2.29	-26.00	-30.15	-54.14										629.27	86.89
% of Revenue	-0.60	-1.01	-1.40	-1.54	-1.49	-1.44	-1.04	-0.72	-0.33									-0.09	-0.66	-1.19

Net Income	19	21	24	29	28	27	27	22	21	21	21	25	27	30	34	38	41	44	45	47
Change (%)		12.87	12.98	20.02	-3.51	-3.09	0.41	-17.71	-4.71	-2.59	0.01	22.21	8.11	10.41	12.78	10.98	9.66	6.58	2.55	4.32
% of Revenue	15.41	16.40	17.80	19.12	18.21	17.42	17.09	13.94	13.22	12.77	12.20	14.24	14.69	15.56	16.99	18.32	19.40	20.03	19.96	20.08

Source: Capital IQ

LeMaitre Vascular, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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