Laporan Laba Rugi MLNK - TTM - MeridianLink, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MeridianLink, 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 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	199	224	242	258	268	273	277	282	288	292	295	300	304	304	308	311	316	320	326
Change (%)		12.14	8.47	6.23	3.92	1.85	1.66	1.58	2.32	1.52	0.83	1.61	1.34	0.22	1.07	1.26	1.56	1.16	1.85
% 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

Cost Of Sales	49	55	61	72	77	82	87	87	91	93	94	92	90	88	88	88	89	91	90
Change (%)		11.07	10.70	17.76	7.61	5.82	6.59	0.40	3.96	2.64	0.65	-1.41	-2.27	-2.39	-0.69	0.34	1.57	1.66	-0.32
% of Revenue	24.82	24.59	25.09	27.82	28.80	29.93	31.38	31.02	31.52	31.86	31.81	30.86	29.76	28.99	28.48	28.22	28.22	28.36	27.76

Gross Operating Profit	150	169	182	186	191	191	190	194	197	199	201	207	213	216	220	224	227	229	235
Change (%)		12.49	7.74	2.37	2.49	0.24	-0.45	2.13	1.58	1.01	0.91	3.01	2.96	1.33	1.79	1.63	1.56	0.96	2.71
% of Revenue	75.18	75.41	74.91	72.18	71.20	70.07	68.62	68.98	68.48	68.14	68.19	69.14	70.24	71.01	71.52	71.78	71.78	71.64	72.24

SG&A	64	70	75	96	104	105	111	102	107	115	121	126	129	134	140	149	157	158	159
Change (%)		8.65	7.09	27.48	8.49	1.52	5.05	-7.48	4.41	7.33	5.45	4.44	2.17	3.83	4.72	6.34	4.89	0.68	0.86
% of Revenue	32.34	31.34	30.94	37.13	38.76	38.64	39.93	36.37	37.11	39.23	41.03	42.17	42.52	44.05	45.64	47.92	49.50	49.26	48.78

R&D	18	21	23	32	36	37	41	39	42	47	49	48	47	43	41	39	39	41	42
Change (%)		14.51	12.17	38.44	10.64	4.40	8.91	-4.69	8.10	12.86	2.67	-0.55	-3.16	-9.23	-4.34	-3.02	-0.47	3.63	3.62
% of Revenue	9.14	9.34	9.66	12.58	13.40	13.73	14.71	13.81	14.59	16.21	16.51	16.16	15.44	13.98	13.24	12.68	12.42	12.73	12.95

OpEx	141	156	170	211	229	237	252	243	255	272	281	285	284	283	287	296	304	309	311
Change (%)		10.27	9.24	24.38	8.47	3.59	6.22	-3.59	4.96	6.53	3.40	1.37	-0.18	-0.44	1.31	3.05	2.95	1.36	0.71
% of Revenue	70.76	69.59	70.08	82.05	85.64	87.10	91.02	86.38	88.61	92.98	95.34	95.12	93.69	93.07	93.29	94.93	96.23	96.42	95.34

Operating Income	58	68	73	46	38	35	25	38	33	21	14	15	19	21	21	16	12	11	15
Change (%)		16.64	6.72	-36.27	-16.88	-8.53	-29.19	54.02	-14.42	-37.41	-33.12	6.42	31.03	10.14	-2.11	-23.60	-24.43	-3.93	32.67
% of Revenue	29.24	30.41	29.92	17.95	14.36	12.90	8.98	13.62	11.39	7.02	4.66	4.88	6.31	6.93	6.71	5.07	3.77	3.58	4.66

Interest Expense	-35	-36	-37	-36	-33	-27	-23	-22	-24	-29	-33	-36	-38	-39	-39	-40	-38	-38	-36
Change (%)		3.47	3.70	-4.01	-8.71	-17.49	-16.39	-1.38	9.17	19.29	13.43	8.92	6.87	1.44	1.24	0.98	-2.91	-2.26	-2.88
% of Revenue	-17.40	-16.06	-15.35	-13.87	-12.18	-9.87	-8.12	-7.88	-8.41	-9.88	-11.12	-11.92	-12.57	-12.72	-12.74	-12.71	-12.15	-11.74	-11.19

Net Income	9	15	18	-11	-10	-10	-15	4	1	-12	-19	-18	-43	-42	-47	-52	-30	-29	-22
Change (%)		64.53	16.84	-161.80	-8.06	-2.48	53.96	-123.61	-63.49	-1,015.84	62.46	-4.29	130.84	-0.85	10.53	10.69	-42.30	-2.09	-22.84
% of Revenue	4.59	6.74	7.26	-4.22	-3.73	-3.58	-5.42	1.26	0.45	-4.05	-6.53	-6.15	-14.01	-13.86	-15.16	-16.57	-9.41	-9.11	-6.90

Source: Capital IQ

MeridianLink, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)