Laporan Laba Rugi TCBI - TTM - Texas Capital Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Texas Capital Bancshares, 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	812	796	897	963	935	937	898	861	904	1,159	1,198	1,259	1,268	1,004	996	972	827	865	891	937
Change (%)		-1.88	12.69	7.32	-2.87	0.17	-4.20	-4.05	4.89	28.31	3.36	5.11	0.68	-20.85	-0.74	-2.41	-14.98	4.70	3.02	5.10
% 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
Change (%)
% of Revenue

Gross Operating Profit	812	796	897	963	935	937	898	861	904	1,159	1,198	1,259	1,268	1,004	996	972	827	865	891	937
Change (%)		-1.88	12.69	7.32	-2.87	0.17	-4.20	-4.05	4.89	28.31	3.36	5.11	0.68	-20.85	-0.74	-2.41	-14.98	4.70	3.02	5.10
% 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

SG&A	583	554	514	462	461	510	527	555	599	657	697	715	695	670	673	676	691	668	672	675
Change (%)		-5.00	-7.21	-10.09	-0.30	10.58	3.48	5.23	7.99	9.54	6.19	2.50	-2.77	-3.54	0.36	0.55	2.24	-3.39	0.65	0.37
% of Revenue	71.89	69.60	57.31	48.01	49.28	54.40	58.76	64.44	66.34	56.64	58.19	56.75	54.80	66.79	67.53	69.58	83.66	77.20	75.42	72.03

R&D
Change (%)
% of Revenue

OpEx	680	661	616	555	544	578	583	601	645	713	756	773	754	720	722	727	743	722	726	728
Change (%)		-2.87	-6.75	-9.88	-1.96	6.19	0.94	2.94	7.43	10.55	5.99	2.24	-2.45	-4.48	0.29	0.68	2.24	-2.89	0.51	0.32
% of Revenue	83.80	82.96	68.65	57.65	58.19	61.68	64.99	69.72	71.41	61.52	63.09	61.37	59.46	71.76	72.51	74.80	89.95	83.43	81.40	77.70

Operating Income	131	136	281	408	391	359	314	261	258	446	442	487	514	283	274	245	83	143	166	209
Change (%)		3.21	107.37	44.99	-4.10	-8.20	-12.46	-17.01	-0.96	72.67	-0.86	10.01	5.65	-44.87	-3.36	-10.55	-66.10	72.67	15.65	26.00
% of Revenue	16.20	17.04	31.35	42.35	41.81	38.32	35.01	30.28	28.59	38.48	36.91	38.63	40.54	28.24	27.49	25.20	10.05	16.57	18.60	22.30

Interest Expense
Change (%)
% of Revenue

Net Income	71	66	155	263	249	254	222	182	180	332	331	366	386	189	177	150	27	78	98	134
Change (%)		-6.02	133.69	69.59	-5.22	1.99	-12.71	-17.74	-1.08	84.34	-0.30	10.41	5.54	-51.03	-6.62	-15.28	-82.20	191.00	26.97	36.24
% of Revenue	8.69	8.32	17.26	27.28	26.62	27.10	24.69	21.17	19.96	28.68	27.67	29.06	30.46	18.85	17.73	15.39	3.22	8.96	11.04	14.31

Source: Capital IQ

Texas Capital Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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