Laporan Laba Rugi NTCT - TTM - NetScout Systems, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NetScout Systems, 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	879	847	831	838	844	878	856	874	890	898	915	917	886	834	829	793	787	821	823	835
Change (%)		-3.56	-1.88	0.78	0.79	3.96	-2.53	2.17	1.85	0.83	1.88	0.25	-3.41	-5.81	-0.56	-4.41	-0.72	4.31	0.19	1.48
% 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	240	230	222	224	216	221	214	217	223	220	223	216	201	188	187	181	180	183	179	178
Change (%)		-4.29	-3.39	0.64	-3.25	2.40	-3.29	1.54	2.76	-1.64	1.49	-3.28	-6.76	-6.55	-0.32	-3.22	-0.55	1.66	-2.53	-0.53
% of Revenue	27.34	27.13	26.72	26.68	25.61	25.23	25.03	24.88	25.10	24.49	24.39	23.53	22.72	22.54	22.59	22.88	22.92	22.33	21.73	21.30

Gross Operating Profit	638	617	609	614	628	656	641	657	667	678	691	701	684	646	642	611	607	638	644	657
Change (%)		-3.29	-1.32	0.83	2.25	4.50	-2.27	2.38	1.55	1.65	2.01	1.39	-2.38	-5.60	-0.63	-4.76	-0.77	5.10	0.97	2.04
% of Revenue	72.66	72.87	73.28	73.32	74.39	74.77	74.97	75.12	74.90	75.51	75.61	76.47	77.28	77.46	77.41	77.12	77.08	77.67	78.27	78.70

SG&A	348	338	329	333	341	348	361	373	376	379	380	386	378	378	371	360	361	362	365	366
Change (%)		-2.89	-2.68	1.25	2.34	2.07	3.72	3.44	0.73	0.75	0.32	1.60	-2.01	-0.08	-1.78	-3.04	0.38	0.33	0.63	0.43
% of Revenue	39.61	39.89	39.56	39.75	40.36	39.63	42.17	42.69	42.22	42.19	41.55	42.11	42.71	45.31	44.76	45.40	45.90	44.15	44.34	43.88

R&D	186	182	179	177	175	172	171	172	171	172	176	178	169	164	161	158	159	160	153	150
Change (%)		-2.60	-1.29	-1.43	-1.12	-1.22	-0.79	0.37	-0.33	0.54	2.35	1.17	-4.94	-3.27	-1.64	-1.90	0.50	0.46	-4.27	-1.75
% of Revenue	21.21	21.42	21.55	21.08	20.68	19.65	20.00	19.65	19.23	19.18	19.26	19.44	19.13	19.65	19.44	19.95	20.19	19.45	18.58	17.99

OpEx	837	811	791	794	792	802	806	821	828	827	835	834	802	782	770	749	749	753	743	740
Change (%)		-3.11	-2.47	0.35	-0.23	1.23	0.49	1.89	0.85	-0.12	0.92	-0.04	-3.89	-2.53	-1.45	-2.79	0.03	0.53	-1.35	-0.34
% of Revenue	95.32	95.76	95.19	94.78	93.82	91.36	94.19	93.93	93.01	92.13	91.26	90.99	90.55	93.70	92.86	94.43	95.15	91.70	90.29	88.67

Operating Income	41	36	40	44	52	76	50	53	62	71	80	83	84	53	59	44	38	68	80	95
Change (%)		-12.74	11.43	9.32	19.25	45.43	-34.41	6.66	17.30	13.47	13.19	3.33	1.38	-37.24	12.76	-25.48	-13.49	78.48	17.15	18.43
% of Revenue	4.68	4.24	4.81	5.22	6.18	8.64	5.81	6.07	6.99	7.87	8.74	9.01	9.45	6.30	7.14	5.57	4.85	8.30	9.71	11.33

Interest Expense	-15	-13	-11	-10	-9	-8	-8	-8	-8	-9	-10	-10	-10	-10	-9	-9	-8	-9	-7	-6
Change (%)		-12.94	-15.84	-8.46	-9.03	-10.60	-0.64	-3.60	5.49	14.26	9.59	2.23	-0.65	-6.79	-10.83	-1.71	-4.39	5.42	-16.46	-21.37
% of Revenue	-1.69	-1.53	-1.31	-1.19	-1.07	-0.92	-0.94	-0.89	-0.92	-1.04	-1.12	-1.14	-1.18	-1.16	-1.04	-1.07	-1.03	-1.04	-0.87	-0.67

Net Income	23	15	19	25	37	56	36	40	50	54	60	63	67	-119	-148	-587	-599	-418	-367	73
Change (%)		-33.56	26.89	31.41	45.54	50.53	-35.61	11.73	23.67	9.87	9.52	4.92	6.52	-277.82	24.63	297.27	2.12	-30.26	-12.21	-119.83
% of Revenue	2.61	1.80	2.33	3.04	4.38	6.35	4.19	4.59	5.57	6.07	6.52	6.83	7.53	-14.21	-17.81	-74.02	-76.14	-50.90	-44.60	8.72

Source: Capital IQ

NetScout Systems, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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