Laporan Laba Rugi MMS - TTM - Maximus, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maximus, 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	3,462	3,589	3,730	4,072	4,254	4,460	4,678	4,560	4,631	4,729	4,759	4,822	4,905	4,983	5,124	5,250	5,306	5,382	5,395	5,429
Change (%)		3.68	3.93	9.17	4.48	4.83	4.89	-2.52	1.55	2.12	0.62	1.32	1.72	1.59	2.84	2.46	1.07	1.43	0.25	0.62
% 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	2,751	2,847	2,911	3,147	3,308	3,491	3,711	3,675	3,691	3,773	3,802	3,811	3,876	3,899	3,951	4,009	4,055	4,129	4,121	4,127
Change (%)		3.52	2.23	8.11	5.11	5.54	6.31	-0.97	0.44	2.22	0.78	0.23	1.71	0.58	1.35	1.48	1.13	1.83	-0.19	0.15
% of Revenue	79.46	79.34	78.04	77.27	77.74	78.27	79.33	80.59	79.71	79.78	79.90	79.04	79.03	78.25	77.11	76.37	76.41	76.72	76.38	76.02

Gross Operating Profit	711	742	819	925	947	969	967	885	940	956	957	1,011	1,029	1,084	1,173	1,241	1,252	1,253	1,274	1,302
Change (%)		4.30	10.46	12.97	2.33	2.33	-0.23	-8.44	6.17	1.77	0.02	5.66	1.77	5.38	8.21	5.79	0.87	0.12	1.69	2.13
% of Revenue	20.54	20.66	21.96	22.73	22.26	21.73	20.67	19.41	20.29	20.22	20.10	20.96	20.97	21.75	22.89	23.63	23.59	23.28	23.62	23.98

SG&A	387	407	416	463	485	497	515	508	534	556	569	618	610	633	659	642	668	690	685	650
Change (%)		5.20	2.19	11.34	4.59	2.53	3.60	-1.39	5.30	4.10	2.18	8.72	-1.32	3.73	4.11	-2.51	3.98	3.38	-0.81	-5.04
% of Revenue	11.18	11.35	11.16	11.38	11.39	11.14	11.00	11.13	11.54	11.76	11.95	12.82	12.44	12.70	12.85	12.23	12.58	12.83	12.69	11.98

R&D
Change (%)
% of Revenue

OpEx	3,173	3,288	3,356	3,643	3,836	4,048	4,304	4,271	4,316	4,421	4,463	4,522	4,581	4,626	4,702	4,744	4,814	4,910	4,898	4,869
Change (%)		3.60	2.09	8.54	5.32	5.51	6.32	-0.76	1.06	2.43	0.96	1.32	1.29	0.98	1.65	0.89	1.47	2.00	-0.25	-0.59
% of Revenue	91.67	91.60	89.98	89.45	90.17	90.76	92.00	93.66	93.20	93.48	93.79	93.79	93.39	92.84	91.77	90.36	90.72	91.24	90.79	89.70

Operating Income	288	301	374	429	418	412	374	289	315	308	296	299	324	357	422	506	492	472	497	559
Change (%)		4.53	24.06	14.89	-2.67	-1.45	-9.20	-22.73	8.93	-2.04	-4.14	1.30	8.22	10.10	18.21	20.00	-2.73	-4.21	5.40	12.52
% of Revenue	8.33	8.40	10.02	10.55	9.83	9.24	8.00	6.34	6.80	6.52	6.21	6.21	6.61	7.16	8.23	9.64	9.28	8.76	9.21	10.30

Interest Expense	-2	-2	-2	-5	-15	-24	-33	-41	-46	-58	-69	-80	-84	-84	-83	-83	-82	-78	-80	-82
Change (%)		-13.50	16.34	119.26	224.54	63.97	35.91	23.45	13.32	26.04	19.96	14.73	5.53	-0.12	-0.75	-0.56	-0.60	-4.83	1.41	2.64
% of Revenue	-0.06	-0.05	-0.06	-0.11	-0.35	-0.54	-0.70	-0.89	-0.99	-1.22	-1.46	-1.65	-1.72	-1.69	-1.63	-1.58	-1.55	-1.46	-1.47	-1.50

Net Income	215	220	273	303	291	280	250	187	204	190	172	172	162	186	235	294	307	284	300	316
Change (%)		2.49	24.09	11.01	-3.85	-3.69	-10.88	-25.27	9.13	-6.54	-9.61	-0.27	-5.78	14.93	26.20	25.09	4.55	-7.48	5.66	5.41
% of Revenue	6.20	6.13	7.31	7.44	6.84	6.29	5.34	4.10	4.40	4.03	3.62	3.56	3.30	3.73	4.58	5.59	5.78	5.28	5.56	5.83

Source: Capital IQ

Maximus, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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