Laporan Laba Rugi (TTM)
Laporan Laba Rugi Midland States Bancorp, Inc. - Preferred Stock 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 | 232 | 227 | 240 | 252 | 263 | 281 | 286 | 288 | 291 | 328 | 308 | 308 | 300 | 276 | 280 | 264 | 269 | 255 | 242 | 268 |
Change (%) | -2.36 | 6.02 | 4.97 | 4.43 | 6.86 | 1.62 | 0.68 | 1.08 | 12.60 | -6.05 | 0.11 | -2.56 | -8.21 | 1.64 | -5.64 | 1.63 | -5.31 | -4.90 | 10.75 | |
% 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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 232 | 227 | 240 | 252 | 263 | 281 | 286 | 288 | 291 | 328 | 308 | 308 | 300 | 276 | 280 | 264 | 269 | 255 | 242 | 268 |
Change (%) | -2.36 | 6.02 | 4.97 | 4.43 | 6.86 | 1.62 | 0.68 | 1.08 | 12.60 | -6.05 | 0.11 | -2.56 | -8.21 | 1.64 | -5.64 | 1.63 | -5.31 | -4.90 | 10.75 | |
% 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 |
SG&A | 143 | 141 | 139 | 144 | 145 | 144 | 144 | 140 | 141 | 142 | 145 | 146 | 146 | 148 | 148 | 149 | 153 | 152 | 155 | 156 |
Change (%) | -1.92 | -1.13 | 3.88 | 0.30 | -0.85 | 0.64 | -2.86 | 0.34 | 0.90 | 2.18 | 0.69 | -0.43 | 1.42 | 0.22 | 0.85 | 2.20 | -0.54 | 2.24 | 0.77 | |
% of Revenue | 61.72 | 62.00 | 57.82 | 57.22 | 54.96 | 51.00 | 50.51 | 48.73 | 48.38 | 43.35 | 47.15 | 47.42 | 48.46 | 53.54 | 52.80 | 56.43 | 56.74 | 59.60 | 64.07 | 58.30 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 163 | 156 | 157 | 162 | 162 | 156 | 160 | 156 | 157 | 181 | 162 | 163 | 162 | 183 | 188 | 192 | 197 | 182 | 182 | 189 |
Change (%) | -4.06 | 0.97 | 2.69 | 0.10 | -3.71 | 2.85 | -2.87 | 0.84 | 15.44 | -10.78 | 0.80 | -0.83 | 13.36 | 2.39 | 2.53 | 2.38 | -7.56 | 0.22 | 3.36 | |
% of Revenue | 70.02 | 68.80 | 65.52 | 64.10 | 61.44 | 55.36 | 56.03 | 54.05 | 53.92 | 55.28 | 52.50 | 52.86 | 53.80 | 66.44 | 66.93 | 72.73 | 73.26 | 71.52 | 75.38 | 70.35 |
Operating Income | 70 | 71 | 83 | 91 | 102 | 126 | 126 | 132 | 134 | 147 | 146 | 145 | 139 | 93 | 93 | 72 | 72 | 72 | 60 | 79 |
Change (%) | 1.64 | 17.16 | 9.29 | 12.16 | 23.69 | 0.11 | 5.20 | 1.36 | 9.27 | -0.19 | -0.65 | -4.50 | -33.32 | 0.15 | -22.18 | -0.36 | 0.85 | -17.76 | 33.34 | |
% of Revenue | 29.98 | 31.20 | 34.48 | 35.90 | 38.56 | 44.64 | 43.97 | 45.95 | 46.08 | 44.72 | 47.50 | 47.14 | 46.20 | 33.56 | 33.07 | 27.27 | 26.74 | 28.48 | 24.62 | 29.65 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 27 | 23 | 40 | 47 | 67 | 81 | 84 | 85 | 89 | 100 | 100 | 100 | 88 | 61 | 62 | 47 | 54 | 38 | -126 | 44 |
Change (%) | -16.52 | 75.38 | 19.11 | 41.34 | 22.20 | 2.72 | 2.11 | 4.66 | 12.30 | -0.19 | -0.31 | -12.15 | -30.21 | 1.46 | -23.89 | 14.98 | -29.93 | -430.13 | -135.22 | |
% of Revenue | 11.63 | 9.94 | 16.45 | 18.66 | 25.26 | 28.89 | 29.20 | 29.61 | 30.66 | 30.58 | 32.48 | 32.35 | 29.17 | 22.18 | 22.14 | 17.85 | 20.20 | 14.95 | -51.89 | 16.50 |
Source: Capital IQ