Laporan Laba Rugi SPXC - TTM - SPX Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SPX Technologies, 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 09-26	2020 12-31	2021 04-03	2021 07-03	2021 10-02	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	1,223	1,128	1,158	1,197	1,214	1,220	1,239	1,297	1,382	1,461	1,554	1,623	1,701	1,741	1,807	1,885	1,920	1,984	2,001	2,052
Change (%)		-7.77	2.69	3.33	1.45	0.41	1.63	4.63	6.54	5.74	6.35	4.46	4.82	2.36	3.76	4.32	1.86	3.35	0.88	2.55
% 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	808	733	748	773	786	785	808	842	890	936	983	1,013	1,053	1,068	1,099	1,140	1,149	1,183	1,188	1,211
Change (%)		-9.38	2.14	3.29	1.72	-0.14	2.90	4.23	5.63	5.22	5.01	3.06	3.98	1.37	2.95	3.73	0.75	2.97	0.42	1.97
% of Revenue	66.09	64.94	64.59	64.56	64.73	64.38	65.18	64.94	64.38	64.06	63.26	62.41	61.91	61.31	60.84	60.50	59.84	59.61	59.35	59.01

Gross Operating Profit	415	396	410	424	428	434	432	455	492	525	571	610	648	674	708	744	771	801	814	841
Change (%)		-4.65	3.72	3.41	0.97	1.42	-0.67	5.38	8.23	6.69	8.72	6.87	6.21	3.97	5.03	5.23	3.56	3.92	1.55	3.40
% of Revenue	33.91	35.06	35.41	35.44	35.27	35.62	34.82	35.06	35.62	35.94	36.74	37.59	38.09	38.69	39.16	39.50	40.16	40.39	40.65	40.99

SG&A	304	276	279	286	291	293	303	317	337	351	362	372	380	401	410	411	410	419	420	431
Change (%)		-9.46	1.27	2.65	1.50	0.86	3.34	4.69	6.31	4.18	3.02	2.65	2.37	5.50	2.32	0.02	-0.17	2.24	0.19	2.69
% of Revenue	24.88	24.42	24.08	23.92	23.94	24.04	24.45	24.46	24.41	24.05	23.29	22.89	22.36	23.04	22.72	21.79	21.35	21.13	20.98	21.01

R&D
Change (%)
% of Revenue

OpEx	1,124	1,022	1,043	1,082	1,077	1,100	1,138	1,184	1,277	1,316	1,370	1,414	1,471	1,513	1,562	1,617	1,627	1,666	1,677	1,712
Change (%)		-9.06	2.02	3.72	-0.42	2.13	3.45	4.07	7.85	3.03	4.14	3.22	4.03	2.81	3.26	3.51	0.61	2.44	0.64	2.06
% of Revenue	91.88	90.60	90.00	90.34	88.68	90.19	91.80	91.31	92.43	90.06	88.20	87.15	86.49	86.88	86.46	85.79	84.74	83.99	83.80	83.40

Operating Income	99	106	116	116	138	120	102	113	105	145	183	209	230	228	245	268	293	318	324	341
Change (%)		6.75	9.25	-0.17	18.94	-13.02	-15.05	10.93	-7.19	38.81	26.31	13.74	10.16	-0.57	7.05	9.48	9.41	8.40	2.11	5.09
% of Revenue	8.12	9.40	10.00	9.66	11.32	9.81	8.20	8.69	7.57	9.94	11.80	12.85	13.51	13.12	13.54	14.21	15.26	16.01	16.20	16.60

Interest Expense	-19	-18	-18	-16	-15	-13	-11	-10	-10	-9	-9	-12	-20	-27	-35	-42	-44	-46	-48	-51
Change (%)		-5.15	-2.72	-7.82	-7.27	-14.38	-13.74	-9.73	-6.86	-2.11	-0.00	33.33	61.29	36.00	27.21	21.39	4.52	4.10	5.47	5.81
% of Revenue	-1.59	-1.63	-1.55	-1.38	-1.26	-1.07	-0.91	-0.79	-0.69	-0.64	-0.60	-0.76	-1.18	-1.56	-1.92	-2.23	-2.29	-2.30	-2.41	-2.48

Net Income	104	99	103	138	445	425	410	361	34	0	32	55	31	90	96	104	175	200	203	211
Change (%)		-4.44	4.14	33.75	222.99	-4.49	-3.62	-11.93	-90.61	-99.41	15,700.00	72.78	-43.04	189.07	6.90	8.53	67.69	14.64	1.10	3.95
% of Revenue	8.47	8.78	8.90	11.52	36.67	34.88	33.08	27.85	2.45	0.01	2.03	3.36	1.83	5.16	5.32	5.53	9.11	10.11	10.13	10.27

Source: Capital IQ

SPX Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings