Laporan Laba Rugi LPRO - TTM - Open Lending Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Open Lending 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	95	109	135	175	204	216	222	213	204	180	168	154	129	117	110	98	96	24	18	16
Change (%)		14.22	24.41	28.83	16.69	5.89	2.81	-4.10	-3.87	-12.14	-6.52	-8.27	-16.01	-9.19	-6.48	-10.40	-2.57	-74.95	-26.44	-8.02
% 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	9	10	11	13	17	19	20	21	20	20	21	22	22	22	23	22	23	24	24	24
Change (%)		7.46	8.86	21.71	29.96	10.51	7.66	4.71	-5.63	0.79	3.22	5.01	0.79	2.15	1.43	-1.79	3.41	3.92	1.40	-0.84
% of Revenue	9.55	8.99	7.86	7.43	8.27	8.63	9.04	9.87	9.69	11.12	12.28	14.05	16.86	18.97	20.58	22.55	23.94	99.30	136.88	147.55

Gross Operating Profit	86	99	125	162	187	197	202	192	185	160	147	132	108	95	87	76	73	0	-7	-8
Change (%)		14.93	25.94	29.44	15.63	5.47	2.35	-4.97	-3.68	-13.52	-7.74	-10.13	-18.76	-11.49	-8.34	-12.63	-4.31	-99.77	-3,956.21	18.61
% of Revenue	90.45	91.01	92.14	92.57	91.73	91.37	90.96	90.13	90.31	88.88	87.72	85.95	83.14	81.03	79.42	77.45	76.06	0.70	-36.88	-47.55

SG&A	24	40	36	43	46	42	43	44	48	54	57	60	59	61	62	63	63	61	60	60
Change (%)		71.62	-10.27	18.48	7.82	-8.51	1.43	1.46	11.03	11.08	6.30	5.64	-1.54	1.74	2.63	1.13	0.17	-2.93	-1.49	0.36
% of Revenue	24.71	37.12	26.78	24.63	22.75	19.66	19.39	20.52	23.70	29.96	34.07	39.24	45.99	51.53	56.55	63.83	65.63	254.27	340.49	371.50

R&D	2	2	2	3	3	4	6	7	8	8	8	7	6	6	6	6	5	4	5	7
Change (%)		23.76	11.81	19.35	26.29	31.48	28.31	25.34	15.53	1.47	-7.23	-13.93	-9.74	-5.73	4.47	0.03	-12.44	-12.53	17.66	26.38
% of Revenue	1.66	1.80	1.62	1.50	1.63	2.02	2.52	3.29	3.96	4.57	4.53	4.25	4.57	4.75	5.30	5.92	5.32	18.57	29.71	40.82

OpEx	34	52	49	59	66	65	69	72	76	82	85	89	87	88	91	91	91	89	90	91
Change (%)		52.34	-5.85	19.22	13.55	-1.70	4.99	4.35	6.59	7.40	4.19	3.75	-1.58	1.34	2.44	0.33	0.15	-1.74	0.23	1.56
% of Revenue	35.92	47.91	36.26	33.56	32.65	30.31	30.95	33.68	37.34	45.65	50.88	57.54	67.43	75.25	82.43	92.31	94.89	372.14	507.08	559.88

Operating Income	61	57	86	116	137	150	153	141	128	98	82	65	42	29	19	8	5	-65	-72	-75
Change (%)		-7.15	52.24	34.30	18.28	9.57	1.86	-7.88	-9.18	-23.78	-15.52	-20.72	-35.57	-30.98	-33.61	-60.77	-35.26	-1,433.70	10.04	3.91
% of Revenue	64.08	52.09	63.74	66.44	67.35	69.69	69.05	66.32	62.66	54.35	49.12	42.46	32.57	24.75	17.57	7.69	5.11	-272.14	-407.08	-459.88

Interest Expense	-8	-12	-14	-12	-9	-6	-3	-3	-4	-6	-7	-9	-10	-11	-11	-11	-11	-11	-11	-11
Change (%)		43.86	21.77	-17.85	-22.52	-34.83	-42.43	0.06	19.23	44.93	27.16	20.64	13.31	5.16	3.59	0.73	1.47	0.26	-1.60	-2.85
% of Revenue	-8.46	-10.65	-10.43	-6.65	-4.41	-2.72	-1.52	-1.59	-1.97	-3.25	-4.42	-5.81	-7.84	-9.08	-10.05	-11.30	-11.77	-47.11	-63.01	-66.56

Net Income	-95	-98	-93	33	133	146	156	104	99	67	56	44	23	22	15	6	5	-135	-139	-141
Change (%)		2.35	-4.81	-135.42	305.64	9.47	7.05	-33.79	-4.72	-32.47	-15.94	-20.99	-48.65	-2.87	-33.76	-57.93	-25.46	-3,045.24	3.31	1.34
% of Revenue	-99.99	-89.60	-68.56	18.85	65.52	67.74	70.53	48.69	48.26	37.09	33.36	28.73	17.57	18.79	13.31	6.25	4.78	-561.98	-789.27	-869.57

Source: Capital IQ

Open Lending Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)