Laporan Laba Rugi OPY - TTM - Oppenheimer Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Oppenheimer Holdings 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	1,051	1,183	1,325	1,401	1,442	1,384	1,277	1,173	1,147	1,087	1,132	1,187	1,193	1,180	1,204	1,224	1,280	1,345	1,358	1,400
Change (%)		12.59	12.03	5.74	2.86	-3.98	-7.74	-8.16	-2.20	-5.23	4.14	4.87	0.49	-1.08	2.04	1.65	4.60	5.00	1.03	3.09
% 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	104	105	106	103	103	103	104	106	110	111	112	114	114	116	118	121	124	127	131	132
Change (%)		0.71	1.27	-3.00	-0.71	0.29	0.66	2.72	3.06	1.35	1.03	1.40	0.38	1.80	1.48	2.33	2.56	2.58	2.77	1.37
% of Revenue	9.93	8.89	8.03	7.37	7.11	7.43	8.10	9.06	9.55	10.21	9.91	9.58	9.57	9.85	9.80	9.86	9.67	9.45	9.61	9.45

Gross Operating Profit	946	1,078	1,219	1,298	1,339	1,281	1,174	1,067	1,037	976	1,020	1,074	1,079	1,064	1,086	1,103	1,157	1,218	1,228	1,268
Change (%)		13.90	13.08	6.50	3.15	-4.30	-8.41	-9.12	-2.72	-5.92	4.50	5.25	0.50	-1.39	2.10	1.58	4.82	5.26	0.85	3.28
% of Revenue	90.07	91.11	91.97	92.63	92.89	92.57	91.90	90.94	90.45	89.79	90.09	90.42	90.43	90.15	90.20	90.14	90.33	90.55	90.39	90.55

SG&A	766	822	919	970	986	933	863	810	783	787	808	820	838	832	848	880	922	983	988	1,006
Change (%)		7.23	11.81	5.60	1.69	-5.37	-7.51	-6.23	-3.30	0.52	2.73	1.38	2.24	-0.66	1.85	3.84	4.68	6.61	0.56	1.86
% of Revenue	72.92	69.45	69.31	69.22	68.43	67.44	67.61	69.03	68.25	72.39	71.41	69.03	70.23	70.54	70.40	71.92	71.97	73.08	72.74	71.87

R&D
Change (%)
% of Revenue

OpEx	871	927	1,025	1,073	1,089	1,036	967	916	892	898	921	933	952	949	966	1,001	1,045	1,110	1,119	1,139
Change (%)		6.45	10.61	4.71	1.46	-4.84	-6.70	-5.28	-2.56	0.62	2.52	1.38	2.02	-0.36	1.80	3.66	4.42	6.14	0.82	1.81
% of Revenue	82.86	78.34	77.34	76.59	75.55	74.87	75.71	78.09	77.80	82.61	81.32	78.61	79.81	80.39	80.20	81.78	81.64	82.52	82.35	81.32

Operating Income	180	256	300	328	353	348	310	257	255	189	212	254	241	231	238	223	235	235	240	262
Change (%)		42.30	17.16	9.25	7.45	-1.32	-10.84	-17.16	-0.91	-25.74	11.87	20.05	-5.11	-3.93	3.01	-6.47	5.39	-0.03	2.04	9.10
% of Revenue	17.14	21.66	22.66	23.41	24.45	25.13	24.29	21.91	22.20	17.39	18.68	21.39	20.19	19.61	19.80	18.22	18.36	17.48	17.65	18.68

Interest Expense
Change (%)
% of Revenue

Net Income	67	123	154	167	178	159	130	95	73	32	38	32	41	30	42	61	72	72	76	88
Change (%)		84.83	25.08	8.78	6.34	-10.67	-18.47	-27.03	-22.98	-55.58	16.46	-14.67	29.06	-27.27	37.90	47.26	17.37	-0.52	6.43	14.98
% of Revenue	6.33	10.40	11.61	11.94	12.34	11.48	10.15	8.06	6.35	2.98	3.33	2.71	3.48	2.56	3.46	5.01	5.62	5.32	5.61	6.25

Source: Capital IQ

Oppenheimer Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)