Laporan Laba Rugi TRNS - TTM - Transcat, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Transcat, 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 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-24	2023 03-25	2023 06-24	2023 09-23	2023 12-23	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	169	170	173	182	191	198	205	212	218	224	231	237	243	251	259	266	271	272	278	288
Change (%)		0.52	1.76	5.13	4.82	3.58	3.60	3.35	2.86	2.98	2.76	2.57	2.69	3.20	3.53	2.35	1.89	0.59	2.29	3.49
% 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	127	126	127	132	138	142	147	151	155	159	162	165	168	172	176	178	182	185	189	196
Change (%)		-0.34	0.86	3.75	4.29	3.23	3.11	2.97	2.58	2.41	2.34	2.01	1.82	1.92	2.31	1.23	2.22	1.57	2.35	3.47
% of Revenue	74.69	74.05	73.39	72.44	72.07	71.83	71.49	71.22	71.03	70.64	70.35	69.97	69.37	68.51	67.70	66.96	67.17	67.83	67.87	67.86

Gross Operating Profit	43	44	46	50	53	56	58	61	63	66	68	71	74	79	84	88	89	88	89	93
Change (%)		3.07	4.34	8.91	6.21	4.48	4.85	4.31	3.54	4.38	3.76	3.91	4.73	6.10	6.19	4.71	1.23	-1.42	2.14	3.54
% of Revenue	25.31	25.95	26.61	27.56	27.93	28.17	28.51	28.78	28.97	29.36	29.65	30.03	30.63	31.49	32.30	33.04	32.83	32.17	32.13	32.14

SG&A	33	34	35	36	38	41	43	46	49	50	52	54	56	59	62	65	67	69	71	74
Change (%)		2.69	3.38	3.95	4.71	6.74	6.57	5.99	6.54	2.34	3.50	3.18	4.37	5.40	5.80	4.95	3.04	1.98	3.47	4.54
% of Revenue	19.48	19.90	20.22	19.99	19.97	20.58	21.17	21.71	22.49	22.35	22.51	22.65	23.02	23.51	24.02	24.63	24.91	25.26	25.55	25.81

R&D
Change (%)
% of Revenue

OpEx	160	160	162	168	176	183	190	197	204	209	214	219	224	231	238	243	249	253	260	270
Change (%)		0.29	1.39	3.80	4.38	3.99	3.88	3.66	3.51	2.40	2.62	2.30	2.44	2.78	3.20	2.21	2.44	1.68	2.66	3.76
% of Revenue	94.17	93.95	93.61	92.43	92.04	92.41	92.66	92.94	93.52	92.99	92.87	92.61	92.39	92.02	91.73	91.59	92.08	93.08	93.42	93.66

Operating Income	10	10	11	14	15	15	15	15	14	16	16	17	18	20	21	22	21	19	18	18
Change (%)		4.33	7.47	24.61	10.15	-1.20	0.18	-0.55	-5.70	11.47	4.59	6.21	5.82	8.21	7.32	4.00	-4.07	-12.11	-2.70	-0.33
% of Revenue	5.83	6.05	6.39	7.57	7.96	7.59	7.34	7.06	6.48	7.01	7.13	7.39	7.61	7.98	8.27	8.41	7.92	6.92	6.58	6.34

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-2	-1	-0	-0	-1	-1
Change (%)		0.99	18.85	-25.30	-7.85	-1.20	9.16	32.72	26.70	40.16	26.61	18.78	11.84	-20.55	-28.07	-41.53	-75.86	45.56	111.67	50.00
% of Revenue	-0.54	-0.54	-0.63	-0.45	-0.39	-0.38	-0.40	-0.51	-0.63	-0.85	-1.05	-1.21	-1.32	-1.02	-0.71	-0.40	-0.10	-0.14	-0.29	-0.42

Net Income	7	7	8	11	12	12	11	11	10	10	11	11	9	10	14	15	18	17	15	13
Change (%)		4.18	10.10	37.09	9.28	-1.13	-1.39	-5.41	-6.11	-0.28	6.05	-1.15	-17.96	20.15	31.03	10.69	18.71	-5.53	-14.32	-7.90
% of Revenue	4.01	4.15	4.49	5.86	6.11	5.83	5.55	5.08	4.64	4.49	4.64	4.47	3.57	4.16	5.26	5.69	6.63	6.22	5.21	4.64

Source: Capital IQ

Transcat, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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