Laporan Laba Rugi TDS.PRV - TTM - Telephone and Data Systems, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Telephone and Data Systems, Inc. - Preferred Stock 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	5,185	5,225	5,282	5,330	5,333	5,329	5,326	5,364	5,428	5,413	5,401	5,319	5,205	5,160	5,119	5,090	5,036	4,964	4,856	4,805
Change (%)		0.77	1.09	0.91	0.06	-0.08	-0.06	0.71	1.19	-0.28	-0.22	-1.52	-2.14	-0.86	-0.79	-0.57	-1.06	-1.43	-2.18	-1.05
% 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	2,313	2,354	2,407	2,461	2,472	2,472	2,460	2,480	2,573	2,565	2,577	2,524	2,389	2,334	2,273	2,229	2,178	2,135	2,062	2,031
Change (%)		1.77	2.25	2.24	0.45	0.00	-0.49	0.81	3.75	-0.31	0.47	-2.06	-5.35	-2.30	-2.61	-1.94	-2.29	-1.97	-3.42	-1.50
% of Revenue	44.61	45.05	45.57	46.17	46.35	46.39	46.19	46.23	47.40	47.39	47.71	47.45	45.90	45.23	44.40	43.79	43.25	43.01	42.46	42.27

Gross Operating Profit	2,872	2,871	2,875	2,869	2,861	2,857	2,866	2,884	2,855	2,848	2,824	2,795	2,816	2,826	2,846	2,861	2,858	2,829	2,794	2,774
Change (%)		-0.03	0.14	-0.21	-0.28	-0.14	0.32	0.63	-1.01	-0.25	-0.84	-1.03	0.75	0.36	0.71	0.53	-0.10	-1.01	-1.24	-0.72
% of Revenue	55.39	54.95	54.43	53.83	53.65	53.61	53.81	53.77	52.60	52.61	52.29	52.55	54.10	54.77	55.60	56.21	56.75	56.99	57.54	57.73

SG&A	1,684	1,681	1,658	1,676	1,686	1,677	1,699	1,710	1,745	1,768	1,797	1,807	1,776	1,753	1,738	1,726	1,716	1,721	1,722	1,718
Change (%)		-0.18	-1.37	1.09	0.60	-0.53	1.31	0.65	2.05	1.32	1.64	0.56	-1.72	-1.30	-0.86	-0.69	-0.58	0.29	0.06	-0.23
% of Revenue	32.48	32.17	31.39	31.44	31.61	31.47	31.90	31.88	32.15	32.66	33.27	33.97	34.12	33.97	33.95	33.91	34.07	34.67	35.46	35.75

R&D
Change (%)
% of Revenue

OpEx	4,917	4,944	4,963	5,033	5,052	5,044	5,059	5,084	5,234	5,262	5,306	5,260	5,084	5,002	4,928	4,881	4,832	4,799	4,727	4,697
Change (%)		0.55	0.38	1.41	0.38	-0.16	0.30	0.49	2.95	0.53	0.84	-0.87	-3.35	-1.61	-1.48	-0.95	-1.00	-0.68	-1.50	-0.63
% of Revenue	94.83	94.62	93.96	94.43	94.73	94.65	94.99	94.78	96.43	97.21	98.24	98.89	97.68	96.94	96.27	95.89	95.95	96.68	97.34	97.75

Operating Income	268	281	319	297	281	285	267	280	194	151	95	59	121	158	191	209	204	165	129	108
Change (%)		4.85	13.52	-6.90	-5.39	1.42	-6.32	4.87	-30.71	-22.16	-37.09	-37.89	105.08	30.58	20.89	9.42	-2.39	-19.12	-21.82	-16.28
% of Revenue	5.17	5.38	6.04	5.57	5.27	5.35	5.01	5.22	3.57	2.79	1.76	1.11	2.32	3.06	3.73	4.11	4.05	3.32	2.66	2.25

Interest Expense	-156	-168	-184	-231	-242	-232	-212	-166	-157	-174	-194	-218	-234	-244	-248	-259	-274	-279	-283	-277
Change (%)		7.69	9.52	25.54	4.76	-4.13	-8.62	-21.70	-5.42	10.83	11.49	12.37	7.34	4.27	1.64	4.44	5.79	1.82	1.43	-2.12
% of Revenue	-3.01	-3.22	-3.48	-4.33	-4.54	-4.35	-3.98	-3.09	-2.89	-3.21	-3.59	-4.10	-4.50	-4.73	-4.84	-5.09	-5.44	-5.62	-5.83	-5.76

Net Income	223	226	216	177	140	156	158	166	117	62	9	-28	-19	-500	-479	-474	-540	-28	-50	-41
Change (%)		1.35	-4.42	-18.06	-20.90	11.43	1.28	5.06	-29.52	-47.01	-85.48	-411.11	-32.14	2,531.58	-4.20	-1.04	13.92	-94.81	78.57	-18.00
% of Revenue	4.30	4.33	4.09	3.32	2.63	2.93	2.97	3.09	2.16	1.15	0.17	-0.53	-0.37	-9.69	-9.36	-9.31	-10.72	-0.56	-1.03	-0.85

Source: Capital IQ

Telephone and Data Systems, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)