Laporan Laba Rugi TFIN - TTM - Triumph Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Triumph Financial, 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	280	307	362	398	417	432	438	479	482	477	469	422	418	405	399	399	397	396	401	409
Change (%)		9.50	18.08	9.75	5.00	3.59	1.28	9.29	0.68	-1.09	-1.68	-9.89	-1.03	-3.03	-1.64	0.15	-0.50	-0.25	1.29	1.95
% 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	280	307	362	398	417	432	438	479	482	477	469	422	418	405	399	399	397	396	401	409
Change (%)		9.50	18.08	9.75	5.00	3.59	1.28	9.29	0.68	-1.09	-1.68	-9.89	-1.03	-3.03	-1.64	0.15	-0.50	-0.25	1.29	1.95
% 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	178	186	192	208	220	245	259	275	292	299	304	306	306	311	314	323	331	333	341	338
Change (%)		4.24	3.38	8.36	5.61	11.27	5.65	6.14	6.44	2.49	1.58	0.51	-0.05	1.82	0.90	2.83	2.39	0.62	2.54	-1.02
% of Revenue	63.67	60.62	53.07	52.40	52.70	56.61	59.05	57.35	60.63	62.82	64.91	72.40	73.12	76.78	78.76	80.86	83.21	83.94	84.98	82.50

R&D
Change (%)
% of Revenue

OpEx	205	212	218	235	250	274	292	309	326	323	337	338	338	335	335	342	351	356	365	366
Change (%)		3.36	2.63	8.12	6.04	9.88	6.28	5.93	5.50	-0.94	4.35	0.43	-0.14	-0.93	0.24	2.08	2.39	1.45	2.60	0.33
% of Revenue	73.28	69.18	60.12	59.23	59.82	63.45	66.58	64.53	67.62	67.72	71.87	80.10	80.83	82.58	84.16	85.78	88.27	89.77	90.93	89.48

Operating Income	75	95	144	162	168	158	146	170	156	154	132	84	82	71	63	57	47	41	36	43
Change (%)		26.33	52.77	12.20	3.49	-5.76	-7.40	15.99	-8.08	-1.39	-14.33	-36.26	-2.10	-14.18	-10.55	-10.11	-17.91	-13.05	-10.19	18.22
% of Revenue	26.72	30.82	39.88	40.77	40.18	36.55	33.42	35.47	32.38	32.28	28.13	19.90	19.69	17.42	15.84	14.22	11.73	10.23	9.07	10.52

Interest Expense
Change (%)
% of Revenue

Net Income	49	64	102	117	118	113	103	120	111	102	89	52	49	41	34	29	22	16	12	14
Change (%)		31.73	59.94	14.20	1.30	-4.63	-8.49	15.68	-6.86	-8.15	-13.02	-41.06	-6.55	-16.19	-16.68	-14.32	-25.39	-26.46	-25.74	14.00
% of Revenue	17.35	20.87	28.27	29.41	28.38	26.12	23.60	24.98	23.11	21.46	18.99	12.42	11.73	10.14	8.59	7.34	5.51	4.06	2.98	3.33

Source: Capital IQ

Triumph Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)