Laporan Laba Rugi TW - TTM - Tradeweb Markets Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tradeweb Markets 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	857	892	931	979	1,031	1,075	1,113	1,150	1,172	1,187	1,207	1,219	1,260	1,336	1,414	1,509	1,628	1,722	1,824	1,932
Change (%)		4.14	4.29	5.20	5.32	4.24	3.55	3.33	1.93	1.26	1.65	1.04	3.34	6.06	5.85	6.66	7.93	5.74	5.93	5.93
% 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	45	48	51	53	55	56	58	60	63	66	68	70	73	78	81	87	91	99	106	112
Change (%)		6.51	6.79	3.78	5.15	1.51	3.97	3.56	3.42	5.26	2.72	3.94	4.15	5.84	4.83	6.81	5.26	7.91	7.53	5.64
% of Revenue	5.20	5.32	5.45	5.38	5.37	5.23	5.25	5.26	5.34	5.55	5.61	5.77	5.81	5.80	5.74	5.75	5.61	5.73	5.81	5.80

Gross Operating Profit	812	845	880	926	976	1,019	1,055	1,090	1,110	1,121	1,139	1,149	1,187	1,259	1,333	1,422	1,537	1,623	1,718	1,820
Change (%)		4.01	4.15	5.28	5.33	4.39	3.52	3.32	1.84	1.03	1.59	0.87	3.30	6.07	5.92	6.66	8.09	5.61	5.83	5.95
% of Revenue	94.80	94.68	94.55	94.62	94.63	94.77	94.75	94.74	94.66	94.45	94.39	94.23	94.19	94.20	94.26	94.25	94.39	94.27	94.19	94.20

SG&A	415	428	437	449	465	483	501	507	508	516	521	527	542	565	591	630	685	703	747	799
Change (%)		3.23	2.17	2.69	3.63	3.86	3.69	1.15	0.18	1.69	0.91	1.09	2.90	4.15	4.73	6.48	8.75	2.71	6.22	6.94
% of Revenue	48.39	47.97	46.99	45.87	45.13	44.97	45.03	44.08	43.33	43.51	43.19	43.21	43.03	42.25	41.81	41.73	42.05	40.85	40.96	41.35

R&D
Change (%)
% of Revenue

OpEx	611	629	646	663	688	711	734	745	748	761	769	778	798	827	862	910	981	1,022	1,086	1,157
Change (%)		3.03	2.59	2.73	3.77	3.29	3.32	1.46	0.39	1.75	0.98	1.23	2.56	3.69	4.15	5.56	7.80	4.19	6.31	6.53
% of Revenue	71.28	70.52	69.37	67.74	66.74	66.13	65.99	64.79	63.82	64.13	63.71	63.82	63.34	61.93	60.93	60.30	60.23	59.35	59.57	59.91

Operating Income	246	263	285	316	343	364	379	405	424	426	438	441	462	509	553	599	648	700	737	775
Change (%)		6.88	8.36	10.80	8.58	6.15	4.00	6.95	4.75	0.39	2.85	0.71	4.72	10.15	8.62	8.39	8.11	8.08	5.37	5.04
% of Revenue	28.72	29.48	30.63	32.26	33.26	33.87	34.01	35.21	36.18	35.87	36.29	36.18	36.66	38.07	39.07	39.70	39.77	40.65	40.43	40.09

Interest Expense			-1	-0	-0
Change (%)				-40.92	-84.50
% of Revenue			-0.08	-0.04	-0.01

Net Income	153	166	190	215	233	227	242	255	269	309	314	335	364	365	403	433	449	502	524	558
Change (%)		9.00	14.39	13.05	8.35	-2.65	6.66	5.38	5.62	14.88	1.58	6.60	8.82	0.10	10.49	7.48	3.53	11.79	4.43	6.60
% of Revenue	17.80	18.64	20.44	21.96	22.60	21.10	21.74	22.17	22.97	26.06	26.04	27.48	28.93	27.31	28.50	28.72	27.55	29.13	28.72	28.90

Source: Capital IQ

Tradeweb Markets Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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