Laporan Laba Rugi USB.PRH - TTM - U.S. Bancorp - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi U.S. Bancorp - 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	19,167	19,242	20,765	22,641	23,391	23,894	22,982	22,747	22,672	22,207	23,464	24,112	24,663	25,738	25,156	25,106	24,897	25,097	25,356	25,560
Change (%)		0.39	7.91	9.03	3.31	2.15	-3.82	-1.02	-0.33	-2.05	5.66	2.76	2.29	4.36	-2.26	-0.20	-0.83	0.80	1.03	0.80
% 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	19,167	19,242	20,765	22,641	23,391	23,894	22,982	22,747	22,672	22,207	23,464	24,112	24,663	25,738	25,156	25,106	24,897	25,097	25,356	25,560
Change (%)		0.39	7.91	9.03	3.31	2.15	-3.82	-1.02	-0.33	-2.05	5.66	2.76	2.29	4.36	-2.26	-0.20	-0.83	0.80	1.03	0.80
% 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	11,298	11,360	11,602	11,796	12,017	12,362	12,471	12,600	12,719	12,964	13,557	14,157	14,683	15,017	15,031	15,002	15,033	14,984	15,000	14,987
Change (%)		0.55	2.13	1.67	1.87	2.87	0.88	1.03	0.94	1.93	4.57	4.43	3.72	2.27	0.09	-0.19	0.21	-0.33	0.11	-0.09
% of Revenue	58.95	59.04	55.87	52.10	51.37	51.74	54.26	55.39	56.10	58.38	57.78	58.71	59.53	58.35	59.75	59.75	60.38	59.70	59.16	58.63

R&D
Change (%)
% of Revenue

OpEx	12,816	13,015	13,089	13,188	13,276	13,569	13,585	13,744	13,926	14,362	15,058	15,671	16,204	17,228	17,235	17,207	17,184	16,464	16,415	16,400
Change (%)		1.55	0.57	0.76	0.67	2.21	0.12	1.17	1.32	3.13	4.85	4.07	3.40	6.32	0.04	-0.16	-0.13	-4.19	-0.30	-0.09
% of Revenue	66.86	67.64	63.03	58.25	56.76	56.79	59.11	60.42	61.42	64.67	64.17	64.99	65.70	66.94	68.51	68.54	69.02	65.60	64.74	64.16

Operating Income	6,351	6,227	7,676	9,453	10,115	10,325	9,397	9,003	8,746	7,845	8,406	8,441	8,459	8,510	7,921	7,899	7,713	8,633	8,941	9,160
Change (%)		-1.95	23.27	23.15	7.00	2.08	-8.99	-4.19	-2.85	-10.30	7.15	0.42	0.21	0.60	-6.92	-0.28	-2.35	11.93	3.57	2.45
% of Revenue	33.14	32.36	36.97	41.75	43.24	43.21	40.89	39.58	38.58	35.33	35.83	35.01	34.30	33.06	31.49	31.46	30.98	34.40	35.26	35.84

Interest Expense
Change (%)
% of Revenue

Net Income	4,926	4,959	6,068	7,361	7,809	7,963	7,240	6,789	6,573	5,825	5,966	5,796	5,507	5,429	5,050	5,292	5,483	6,299	6,689	6,901
Change (%)		0.67	22.36	21.31	6.09	1.97	-9.08	-6.23	-3.18	-11.38	2.42	-2.85	-4.99	-1.42	-6.98	4.79	3.61	14.88	6.19	3.17
% of Revenue	25.70	25.77	29.22	32.51	33.38	33.33	31.50	29.85	28.99	26.23	25.43	24.04	22.33	21.09	20.07	21.08	22.02	25.10	26.38	27.00

Source: Capital IQ

U.S. Bancorp - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)