Laporan Laba Rugi LOPE - TTM - Grand Canyon Education, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Canyon Education, 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	819	844	859	875	883	897	904	902	904	911	917	928	941	961	985	1,002	1,019	1,033	1,048	1,068
Change (%)		3.06	1.81	1.83	0.96	1.48	0.80	-0.19	0.22	0.81	0.66	1.18	1.42	2.08	2.55	1.71	1.63	1.40	1.42	1.91
% 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	345	351	357	367	376	381	392	401	409	424	431	438	446	457	468	476	482	489	495	502
Change (%)		1.52	1.94	2.76	2.39	1.40	2.76	2.45	1.78	3.74	1.66	1.66	1.85	2.48	2.44	1.66	1.29	1.32	1.33	1.42
% of Revenue	42.16	41.53	41.58	41.96	42.56	42.52	43.35	44.50	45.19	46.51	46.97	47.19	47.39	47.58	47.53	47.50	47.34	47.30	47.25	47.03

Gross Operating Profit	474	494	502	508	507	515	512	501	495	488	486	490	495	504	517	526	536	544	553	566
Change (%)		4.18	1.72	1.17	-0.08	1.54	-0.65	-2.21	-1.03	-1.61	-0.22	0.76	1.03	1.72	2.66	1.76	1.95	1.48	1.50	2.35
% of Revenue	57.84	58.47	58.42	58.04	57.44	57.48	56.65	55.50	54.81	53.49	53.03	52.81	52.61	52.42	52.47	52.50	52.66	52.70	52.75	52.97

SG&A	203	208	213	217	222	225	228	233	238	242	244	246	245	246	249	251	255	259	263	267
Change (%)		2.24	2.43	1.84	2.46	1.22	1.53	2.22	1.98	1.58	0.80	0.86	-0.39	0.56	1.38	0.74	1.44	1.50	1.78	1.49
% of Revenue	24.80	24.61	24.76	24.76	25.13	25.06	25.24	25.85	26.31	26.51	26.55	26.46	25.99	25.60	25.31	25.07	25.02	25.05	25.14	25.03

R&D
Change (%)
% of Revenue

OpEx	557	567	579	592	606	614	628	643	655	674	683	692	699	712	726	736	746	756	767	778
Change (%)		1.75	2.09	2.38	2.38	1.32	2.27	2.33	1.83	2.91	1.33	1.35	1.04	1.78	2.04	1.32	1.32	1.36	1.47	1.43
% of Revenue	68.00	67.13	67.32	67.68	68.64	68.53	69.52	71.28	72.43	73.94	74.43	74.56	74.28	74.06	73.69	73.41	73.18	73.16	73.19	72.85

Operating Income	262	277	281	283	277	282	275	259	249	238	235	236	242	249	259	267	273	277	281	290
Change (%)		5.84	1.24	0.69	-2.02	1.84	-2.40	-5.96	-3.78	-4.70	-1.26	0.68	2.55	2.94	4.01	2.81	2.49	1.51	1.28	3.23
% of Revenue	32.00	32.87	32.68	32.32	31.36	31.47	30.48	28.72	27.57	26.06	25.57	25.44	25.72	25.94	26.31	26.59	26.82	26.84	26.81	27.15

Interest Expense	-6	-4	-4	-3	-3	-4	-3	-2	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0
Change (%)		-32.07	-16.97	-8.48	-5.29	13.67	-22.19	-27.05	-36.25	-99.85	950.00	9.52	4.35	37.50	-51.52	-31.25	-9.09	-60.00	-50.00	-100.00
% of Revenue	-0.79	-0.52	-0.43	-0.38	-0.36	-0.40	-0.31	-0.23	-0.14	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	0.00

Net Income	247	257	264	266	262	260	240	216	199	185	186	190	195	205	213	219	225	226	230	237
Change (%)		4.08	2.62	0.93	-1.65	-0.63	-7.70	-9.95	-8.16	-7.09	0.80	1.83	3.02	4.96	4.12	2.77	2.61	0.52	1.59	2.90
% of Revenue	30.17	30.47	30.71	30.44	29.65	29.04	26.59	23.99	21.99	20.26	20.29	20.43	20.75	21.33	21.66	21.88	22.09	21.90	21.94	22.15

Source: Capital IQ

Grand Canyon Education, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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