Laporan Laba Rugi UTI - TTM - Universal Technical Institute, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal Technical Institute, 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	301	290	285	314	335	364	388	406	419	434	495	548	607	662	682	707	733	759	783	810
Change (%)		-3.69	-1.73	10.29	6.74	8.64	6.70	4.43	3.24	3.57	14.23	10.56	10.89	9.00	3.07	3.54	3.69	3.65	3.06	3.43
% 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	156	130	129	136	167	143	150	160	207	185	219	250	280	308	319	325	332	340	345	354
Change (%)		-16.94	-0.28	5.05	22.96	-14.13	4.67	6.58	29.67	-10.79	18.21	14.28	12.29	9.78	3.60	2.02	2.04	2.33	1.41	2.65
% of Revenue	51.85	44.71	45.37	43.22	49.78	39.35	38.60	39.40	49.49	42.63	44.11	45.60	46.17	46.50	46.74	46.05	45.32	44.74	44.03	43.69

Gross Operating Profit	145	160	155	178	168	221	238	246	212	249	277	298	327	354	363	381	401	420	438	456
Change (%)		10.57	-2.90	14.64	-5.61	31.21	8.01	3.07	-13.94	17.62	11.28	7.63	9.72	8.34	2.62	4.88	5.09	4.75	4.40	4.05
% of Revenue	48.15	55.29	54.63	56.78	50.22	60.65	61.40	60.60	50.51	57.37	55.89	54.40	53.83	53.50	53.26	53.95	54.68	55.26	55.97	56.31

SG&A	149	181	177	177	153	192	205	213	183	230	255	278	303	321	325	336	342	347	360	371
Change (%)		21.58	-1.93	0.02	-14.00	26.04	6.58	4.11	-14.09	25.32	11.10	8.78	9.25	5.76	1.23	3.35	1.78	1.67	3.71	3.07
% of Revenue	49.44	62.42	62.29	56.49	45.52	52.81	52.75	52.59	43.76	52.96	51.50	50.67	49.93	48.44	47.57	47.49	46.61	45.73	46.01	45.86

R&D
Change (%)
% of Revenue

OpEx	305	310	306	313	319	335	355	373	390	415	474	527	584	629	644	661	674	687	705	725
Change (%)		1.86	-1.24	2.14	2.02	5.06	5.76	5.16	4.66	6.16	14.27	11.32	10.69	7.69	2.39	2.69	1.91	2.00	2.58	2.86
% of Revenue	101.29	107.13	107.66	99.71	95.30	92.16	91.35	91.99	93.25	95.59	95.62	96.27	96.10	94.94	94.31	93.54	91.94	90.47	90.04	89.55

Operating Income	-4	-21	-22	1	16	29	34	32	28	19	22	20	24	33	39	46	59	72	78	85
Change (%)		433.45	5.63	-104.21	1,613.49	81.30	17.65	-3.27	-12.98	-32.29	13.44	-5.94	16.03	41.28	15.92	17.62	29.44	22.49	7.70	8.53
% of Revenue	-1.29	-7.13	-7.66	0.29	4.70	7.84	8.65	8.01	6.75	4.41	4.38	3.73	3.90	5.06	5.69	6.46	8.06	9.53	9.96	10.45

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-2	-3	-5	-8	-10	-11	-11	-10	-9	-8	-8	-7
Change (%)		20.00	-16.67	1,280.00	164.49	63.29	78.02	39.77	35.00	59.44	68.01	44.84	24.30	15.00	-4.08	-7.59	-3.78	-12.65	-6.37	-9.75
% of Revenue	-0.00	-0.00	-0.00	-0.04	-0.11	-0.16	-0.27	-0.37	-0.48	-0.74	-1.08	-1.42	-1.59	-1.68	-1.56	-1.39	-1.29	-1.09	-0.99	-0.86

Net Income	8	4	-7	9	15	28	37	35	26	14	10	8	12	20	24	30	42	54	57	63
Change (%)		-44.97	-265.24	-223.40	62.26	94.23	31.43	-5.80	-26.28	-47.10	-28.33	-13.80	45.86	62.82	21.47	22.54	40.64	28.01	6.81	9.89
% of Revenue	2.66	1.52	-2.56	2.86	4.35	7.78	9.58	8.64	6.17	3.15	1.98	1.54	2.03	3.03	3.57	4.23	5.73	7.08	7.34	7.79

Source: Capital IQ

Universal Technical Institute, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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