Laporan Laba Rugi NABL - TTM - N-able, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi N-able, 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	303	313	325	337	346	354	360	366	372	381	395	409	422	436	449	458	466	471	482
Change (%)		3.28	3.81	3.73	2.86	2.21	1.78	1.42	1.71	2.41	3.80	3.55	3.09	3.30	3.07	1.98	1.77	0.95	2.51
% 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	39	41	43	45	47	49	50	54	56	59	62	64	66	68	71	73	77	83	89
Change (%)		5.19	6.20	3.31	3.92	4.24	3.78	6.55	4.33	4.40	5.01	3.75	3.95	3.14	3.14	3.60	5.50	7.35	6.96
% of Revenue	12.85	13.09	13.39	13.33	13.47	13.74	14.01	14.72	15.10	15.39	15.57	15.60	15.73	15.71	15.72	15.97	16.55	17.60	18.37

Gross Operating Profit	264	272	281	292	300	305	310	312	316	322	334	345	356	367	379	385	389	388	394
Change (%)		2.99	3.45	3.80	2.69	1.90	1.46	0.58	1.26	2.05	3.58	3.52	2.94	3.33	3.05	1.67	1.06	-0.32	1.56
% of Revenue	87.15	86.91	86.61	86.67	86.53	86.26	85.99	85.28	84.90	84.61	84.43	84.40	84.27	84.29	84.28	84.03	83.45	82.40	81.63

SG&A	139	149	172	188	193	201	200	198	196	195	197	202	206	210	209	207	215	226	229
Change (%)		7.23	15.62	9.10	2.66	4.33	-0.74	-0.91	-0.84	-0.64	1.19	2.47	1.91	2.17	-0.94	-0.81	4.19	4.69	1.49
% of Revenue	45.85	47.61	53.02	55.76	55.66	56.81	55.41	54.13	52.78	51.21	49.92	49.40	48.83	48.30	46.42	45.15	46.23	47.94	47.46

R&D	43	43	46	50	54	57	60	61	63	66	72	76	78	82	84	87	91	93	96
Change (%)		1.40	5.60	9.26	7.97	6.20	4.78	2.31	3.34	4.41	8.48	5.17	3.39	4.99	1.86	3.88	4.45	1.99	4.26
% of Revenue	14.10	13.85	14.09	14.84	15.57	16.18	16.66	16.81	17.08	17.41	18.19	18.48	18.53	18.83	18.61	18.96	19.46	19.66	20.00

OpEx	269	278	300	312	313	320	320	322	324	327	336	345	353	363	365	369	387	409	426
Change (%)		3.64	7.73	3.93	0.32	2.36	-0.07	0.69	0.65	0.80	2.86	2.79	2.18	2.81	0.47	1.13	5.00	5.62	4.24
% of Revenue	88.69	89.00	92.37	92.54	90.26	90.39	88.75	88.12	87.19	85.82	85.05	84.43	83.67	83.27	81.17	80.50	83.05	86.90	88.36

Operating Income	34	34	25	25	34	34	41	43	48	54	59	64	69	73	85	89	79	62	56
Change (%)		0.45	-27.94	1.36	34.33	0.83	19.12	7.16	9.61	13.36	9.46	7.87	8.07	5.84	16.01	5.64	-11.58	-21.93	-8.96
% of Revenue	11.31	11.00	7.63	7.46	9.74	9.61	11.25	11.88	12.81	14.18	14.95	15.57	16.33	16.73	18.83	19.50	16.95	13.10	11.64

Interest Expense	-28	-27	-26	-22	-20	-17	-15	-17	-19	-23	-26	-29	-30	-31	-31	-30	-30	-29	-30
Change (%)		-3.92	-3.81	-13.90	-8.56	-14.62	-12.80	12.97	9.48	19.49	16.36	10.35	4.59	1.39	0.25	-0.87	-1.48	-1.83	1.64
% of Revenue	-9.29	-8.64	-8.01	-6.65	-5.91	-4.94	-4.23	-4.71	-5.07	-5.92	-6.63	-7.07	-7.17	-7.04	-6.85	-6.65	-6.44	-6.26	-6.21

Net Income	-7	-12	-15	-12	0	9	13	12	17	15	15	21	23	27	32	37	31	16	3
Change (%)		69.38	22.78	-20.16	-100.95	8,300.00	40.72	-11.82	41.85	-9.35	1.20	37.31	11.24	16.73	18.10	14.70	-16.37	-47.22	-82.48
% of Revenue	-2.36	-3.88	-4.58	-3.53	0.03	2.68	3.71	3.22	4.49	3.98	3.88	5.14	5.55	6.27	7.19	8.08	6.64	3.47	0.59

Source: Capital IQ

N-able, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)