Laporan Laba Rugi PRGS - TTM - Progress Software Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Progress Software 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	442	454	476	514	531	555	581	585	602	621	651	675	694	715	712	715	753	807	869
Change (%)		2.62	4.87	7.93	3.45	4.45	4.73	0.65	2.91	3.21	4.75	3.65	2.94	2.95	-0.44	0.52	5.31	7.08	7.72
% 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	54	55	59	62	64	67	69	71	72	75	82	89	96	101	100	98	101	112	124
Change (%)		2.27	5.62	5.80	2.51	5.17	4.00	2.55	1.66	3.04	9.92	8.15	8.68	5.18	-1.10	-2.16	3.19	10.72	10.77
% of Revenue	12.26	12.22	12.31	12.06	11.95	12.04	11.95	12.18	12.03	12.01	12.60	13.15	13.88	14.18	14.09	13.72	13.44	13.90	14.29

Gross Operating Profit	388	398	417	452	468	488	512	514	530	547	569	586	598	613	611	617	652	695	745
Change (%)		2.67	4.77	8.23	3.58	4.35	4.83	0.40	3.08	3.23	4.04	3.00	2.07	2.59	-0.34	0.96	5.65	6.51	7.23
% of Revenue	87.74	87.78	87.69	87.94	88.05	87.96	88.05	87.82	87.97	87.99	87.40	86.85	86.12	85.82	85.91	86.28	86.56	86.10	85.71

SG&A	154	160	172	182	191	199	205	213	219	221	230	235	239	247	245	244	254	271	286
Change (%)		3.86	7.23	6.11	4.89	3.96	3.12	4.17	2.49	0.95	4.40	2.03	1.76	3.31	-0.71	-0.72	4.29	6.48	5.71
% of Revenue	34.86	35.28	36.07	35.46	35.95	35.78	35.23	36.46	36.32	35.52	35.40	34.85	34.45	34.57	34.48	34.06	33.73	33.54	32.91

R&D	89	91	96	101	103	107	110	113	115	116	123	127	132	137	138	139	146	158	169
Change (%)		3.27	5.06	5.14	2.25	3.99	2.07	2.77	1.63	1.54	5.31	3.66	4.25	3.44	0.45	1.15	5.17	7.78	7.06
% of Revenue	20.04	20.16	20.20	19.68	19.45	19.36	18.87	19.27	19.03	18.72	18.82	18.83	19.07	19.16	19.33	19.45	19.42	19.55	19.43

OpEx	325	340	365	389	405	427	444	463	475	483	515	539	565	587	583	576	596	646	697
Change (%)		4.52	7.38	6.74	4.01	5.37	3.98	4.29	2.59	1.84	6.49	4.71	4.78	4.04	-0.69	-1.35	3.59	8.33	7.98
% of Revenue	73.48	74.84	76.62	75.78	76.19	76.86	76.31	79.07	78.83	77.79	79.08	79.88	81.31	82.18	81.97	80.45	79.13	80.06	80.26

Operating Income	117	114	111	124	127	128	138	122	127	138	136	136	130	127	128	140	157	161	172
Change (%)		-2.64	-2.58	11.83	1.71	1.49	7.23	-11.07	4.09	8.29	-1.34	-0.33	-4.35	-1.83	0.70	9.03	12.37	2.31	6.68
% of Revenue	26.52	25.16	23.38	24.22	23.81	23.14	23.69	20.93	21.17	22.21	20.92	20.12	18.69	17.82	18.03	19.55	20.87	19.94	19.74

Interest Expense	-10	-10	-12	-16	-20	-21	-20	-18	-16	-18	-23	-27	-31	-32	-31	-29	-32	-43	-54
Change (%)		-2.73	20.25	35.38	24.48	5.93	-4.45	-12.33	-11.23	13.58	27.09	19.84	12.68	4.86	-4.67	-5.74	10.38	34.63	25.83
% of Revenue	-2.30	-2.18	-2.50	-3.14	-3.77	-3.83	-3.49	-3.04	-2.62	-2.89	-3.50	-4.05	-4.43	-4.51	-4.32	-4.05	-4.25	-5.34	-6.24

Net Income	80	78	74	81	78	80	95	86	95	98	81	79	70	69	73	83	68	57	58
Change (%)		-2.70	-4.40	9.44	-3.37	1.90	19.46	-9.61	10.18	3.39	-17.32	-3.32	-10.66	-1.47	5.93	12.78	-17.17	-17.09	1.48
% of Revenue	18.03	17.09	15.58	15.80	14.76	14.40	16.43	14.75	15.79	15.82	12.49	11.65	10.11	9.67	10.29	11.55	9.08	7.03	6.63

Source: Capital IQ

Progress Software Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings