Laporan Laba Rugi PRDO - TTM - Perdoceo Education Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Perdoceo Education Corporation 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	675	687	700	699	704	693	692	684	679	695	708	727	738	710	683	663	653	681	726	769
Change (%)		1.88	1.84	-0.07	0.70	-1.60	-0.10	-1.13	-0.81	2.40	1.82	2.67	1.58	-3.82	-3.85	-2.90	-1.52	4.37	6.57	5.90
% 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	87	91	93	94	93	91	91	90	94	99	107	114	120	120	117	112	108	112	127	145
Change (%)		4.18	2.56	0.64	-0.78	-1.53	-0.15	-1.00	4.15	5.62	7.47	6.88	4.66	0.43	-2.93	-3.59	-3.90	3.95	12.90	14.43
% of Revenue	12.90	13.19	13.28	13.38	13.18	13.19	13.18	13.20	13.86	14.30	15.09	15.71	16.19	16.90	17.07	16.95	16.54	16.47	17.45	18.86

Gross Operating Profit	588	597	607	606	611	602	601	594	585	596	601	613	619	590	566	551	545	569	599	624
Change (%)		1.54	1.73	-0.18	0.93	-1.62	-0.09	-1.15	-1.57	1.88	0.87	1.92	1.01	-4.65	-4.04	-2.76	-1.04	4.45	5.32	4.10
% of Revenue	87.10	86.81	86.72	86.62	86.82	86.81	86.82	86.80	86.14	85.70	84.91	84.29	83.81	83.10	82.93	83.05	83.46	83.53	82.55	81.14

SG&A	435	438	445	445	445	436	431	425	423	443	448	446	432	408	383	370	371	376	393	406
Change (%)		0.76	1.43	0.12	-0.02	-2.07	-1.03	-1.42	-0.46	4.78	1.07	-0.58	-3.10	-5.41	-6.29	-3.22	0.22	1.22	4.70	3.29
% of Revenue	64.49	63.77	63.52	63.64	63.19	62.89	62.30	62.12	62.34	63.78	63.31	61.31	58.48	57.52	56.06	55.88	56.86	55.15	54.18	52.84

R&D
Change (%)
% of Revenue

OpEx	535	544	554	555	554	544	540	534	537	563	575	579	570	545	514	496	492	503	543	582
Change (%)		1.59	1.83	0.16	-0.16	-1.75	-0.69	-1.12	0.55	4.73	2.21	0.73	-1.66	-4.26	-5.75	-3.47	-0.89	2.21	8.14	7.04
% of Revenue	79.34	79.11	79.11	79.29	78.61	78.50	78.03	78.04	79.12	80.92	81.23	79.70	77.15	76.80	75.29	74.85	75.33	73.77	74.86	75.67

Operating Income	139	144	146	145	151	149	152	150	142	133	133	148	169	165	169	167	161	179	183	187
Change (%)		3.00	1.88	-0.96	4.00	-1.07	2.06	-1.18	-5.68	-6.44	0.16	11.05	14.32	-2.34	2.43	-1.19	-3.39	10.97	2.14	2.50
% of Revenue	20.66	20.89	20.89	20.71	21.39	21.50	21.97	21.96	20.88	19.08	18.77	20.30	22.85	23.20	24.71	25.15	24.67	26.23	25.14	24.33

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-3
Change (%)		-0.60	40.72	100.85	112.29	-8.18	-0.65	-19.80	-64.94	55.64	-2.00	-0.77	0.26	3.59	59.41	2.48	-2.27	-4.96	219.74	76.48
% of Revenue	-0.02	-0.02	-0.03	-0.07	-0.14	-0.13	-0.13	-0.11	-0.04	-0.06	-0.06	-0.05	-0.05	-0.06	-0.09	-0.10	-0.10	-0.09	-0.27	-0.45

Net Income	125	124	126	124	112	110	111	110	104	96	98	127	146	148	153	136	133	148	152	154
Change (%)		-0.37	1.33	-1.21	-9.78	-2.30	1.21	-0.79	-5.18	-8.15	2.51	29.41	15.13	0.84	3.36	-10.64	-2.24	10.71	2.88	1.71
% of Revenue	18.49	18.08	17.99	17.78	15.93	15.82	16.03	16.08	15.37	13.79	13.88	17.50	19.83	20.80	22.35	20.57	20.42	21.66	20.91	20.09

Source: Capital IQ

Perdoceo Education Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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