Laporan Laba Rugi PRLB - TTM - Proto Labs, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Proto Labs, 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	441	434	435	452	470	488	496	500	496	488	490	485	494	504	506	509	504	501	499	509
Change (%)		-1.51	0.23	3.78	3.95	3.91	1.65	0.78	-0.72	-1.61	0.35	-0.95	1.85	1.91	0.40	0.67	-1.00	-0.65	-0.34	1.89
% 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	219	217	220	233	250	265	273	276	274	273	277	276	280	282	280	280	277	278	278	284
Change (%)		-1.25	1.75	5.58	7.37	6.24	2.85	1.12	-0.70	-0.43	1.36	-0.12	1.21	0.80	-0.59	-0.02	-1.08	0.20	0.03	2.23
% of Revenue	49.72	49.86	50.61	51.49	53.18	54.38	55.02	55.21	55.22	55.88	56.45	56.92	56.56	55.94	55.39	55.01	54.97	55.44	55.64	55.83

Gross Operating Profit	222	218	215	219	220	223	223	224	222	215	213	209	215	222	226	229	227	223	221	225
Change (%)		-1.78	-1.27	1.94	0.31	1.27	0.21	0.36	-0.76	-3.06	-0.94	-2.01	2.70	3.35	1.66	1.52	-0.90	-1.70	-0.79	1.46
% of Revenue	50.28	50.14	49.39	48.51	46.82	45.62	44.98	44.79	44.78	44.12	43.55	43.08	43.44	44.06	44.61	44.99	45.03	44.56	44.36	44.17

SG&A	120	121	128	128	136	151	150	158	157	150	152	152	154	153	154	156	156	156	158	161
Change (%)		1.15	5.45	0.00	6.83	10.99	-1.01	5.42	-0.45	-4.41	1.28	-0.02	1.10	-0.25	0.12	1.52	0.09	0.17	0.72	2.28
% of Revenue	27.13	27.87	29.32	28.25	29.03	31.01	30.20	31.59	31.68	30.77	31.06	31.35	31.12	30.46	30.37	30.63	30.97	31.23	31.56	31.68

R&D	34	37	40	43	45	44	43	41	40	38	38	39	40	40	41	41	41	41	41	41
Change (%)		9.61	8.65	6.01	6.34	-2.22	-3.67	-3.78	-3.18	-3.73	0.31	1.08	2.05	1.47	1.22	1.96	-0.80	0.51	-1.35	1.26
% of Revenue	7.64	8.50	9.22	9.42	9.63	9.06	8.59	8.20	8.00	7.83	7.82	7.98	8.00	7.97	8.03	8.13	8.15	8.24	8.16	8.11

OpEx	373	375	388	403	431	461	465	475	471	461	467	467	473	475	475	478	474	475	476	486
Change (%)		0.51	3.63	3.79	7.09	6.85	0.96	2.05	-0.83	-2.04	1.25	0.01	1.24	0.51	-0.21	0.65	-0.68	0.22	0.14	2.17
% of Revenue	84.49	86.23	89.14	89.15	91.85	94.45	93.81	95.00	94.90	94.48	95.33	96.25	95.68	94.37	93.79	93.78	94.08	94.91	95.36	95.62

Operating Income	68	60	47	49	38	27	31	25	25	27	23	18	21	28	31	32	30	25	23	22
Change (%)		-12.53	-21.00	3.71	-21.91	-29.24	13.40	-18.59	1.30	6.37	-15.12	-20.50	17.52	32.82	10.61	0.93	-5.86	-14.53	-9.16	-3.80
% of Revenue	15.51	13.77	10.86	10.85	8.15	5.55	6.19	5.00	5.10	5.52	4.67	3.75	4.32	5.63	6.21	6.22	5.92	5.09	4.64	4.38

Interest Expense														-1	-1	-1	-1	-0	-0	-0
Change (%)															-0.00	-0.00	-0.00	-81.82	-0.00	-0.00
% of Revenue														-0.22	-0.22	-0.22	-0.22	-0.04	-0.04	-0.04

Net Income	56	51	41	41	31	33	35	24	24	-103	-106	-109	-105	17	20	25	24	17	15	15
Change (%)		-9.93	-20.19	0.76	-24.11	7.51	4.14	-29.80	-3.62	-540.02	2.35	2.78	-3.68	-116.43	15.15	24.83	-3.09	-30.83	-10.06	-0.76
% of Revenue	12.80	11.71	9.32	9.05	6.61	6.84	7.01	4.88	4.74	-21.18	-21.61	-22.42	-21.20	3.42	3.92	4.86	4.76	3.31	2.99	2.91

Source: Capital IQ

DE:PRZ	€ 42.60
GB:0KRR
AT:PRLB

Proto Labs, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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