Laporan Laba Rugi VRRM - TTM - Verra Mobility Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Verra Mobility Corporation 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	406	394	367	416	481	551	631	690	726	742	763	780	792	817	835	853	869	879	893	906
Change (%)		-3.03	-6.82	13.32	15.69	14.52	14.63	9.32	5.15	2.22	2.90	2.22	1.57	3.15	2.18	2.15	1.83	1.21	1.54	1.52
% 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	150	149	138	146	170	199	228	251	268	274	284	293	298	313	322	333	339	342	348	356
Change (%)		-0.27	-7.21	5.15	16.87	16.63	14.83	10.23	6.72	2.02	3.88	3.07	1.67	5.05	2.80	3.56	1.84	0.82	1.85	2.15
% of Revenue	36.88	37.92	37.77	35.04	35.40	36.06	36.12	36.42	36.96	36.89	37.24	37.55	37.59	38.28	38.51	39.04	39.05	38.90	39.02	39.26

Gross Operating Profit	256	244	228	270	311	352	403	439	457	468	479	487	495	504	514	520	530	537	544	551
Change (%)		-4.64	-6.58	18.27	15.05	13.37	14.51	8.81	4.26	2.33	2.33	1.72	1.52	2.00	1.79	1.27	1.82	1.45	1.34	1.12
% of Revenue	63.12	62.08	62.23	64.96	64.60	63.94	63.88	63.58	63.04	63.11	62.76	62.45	62.41	61.72	61.49	60.96	60.95	61.10	60.98	60.74

SG&A	85	90	92	98	112	123	123	137	147	163	162	165	166	198	206	209	184	195	198	201
Change (%)		5.94	2.85	5.86	14.41	10.48	0.07	11.27	6.95	11.00	-0.99	1.89	0.70	19.57	4.12	1.52	-12.35	6.25	1.71	1.07
% of Revenue	20.85	22.78	25.15	23.49	23.23	22.41	19.57	19.92	20.26	22.00	21.16	21.10	20.91	24.24	24.70	24.55	21.13	22.19	22.22	22.12

R&D
Change (%)
% of Revenue

OpEx	352	356	347	357	396	439	476	521	553	576	580	586	584	624	638	651	630	646	657	668
Change (%)		1.19	-2.58	3.00	10.81	10.91	8.47	9.49	6.13	4.19	0.59	1.02	-0.24	6.86	2.17	2.04	-3.17	2.53	1.62	1.76
% of Revenue	86.62	90.39	94.50	85.90	82.28	79.68	75.41	75.52	76.22	77.70	75.95	75.06	73.72	76.37	76.37	76.28	72.54	73.49	73.55	73.72

Operating Income	54	38	20	59	85	112	155	169	172	165	184	195	208	193	197	202	239	233	236	238
Change (%)		-30.35	-46.71	190.81	45.39	31.27	38.76	8.80	2.15	-4.11	10.94	6.02	7.03	-7.26	2.20	2.51	17.90	-2.28	1.30	0.86
% of Revenue	13.38	9.61	5.50	14.10	17.72	20.32	24.59	24.48	23.78	22.30	24.05	24.94	26.28	23.63	23.63	23.72	27.46	26.51	26.45	26.28

Interest Expense	-46	-41	-38	-40	-42	-45	-50	-53	-61	-68	-80	-83	-83	-88	-81	-82	-81	-74	-72	-70
Change (%)		-10.53	-8.04	5.70	5.18	7.57	11.38	5.60	16.31	11.21	16.39	4.37	0.22	5.13	-7.14	1.05	-0.98	-8.51	-3.50	-3.13
% of Revenue	-11.25	-10.38	-10.25	-9.56	-8.69	-8.16	-7.93	-7.66	-8.47	-9.22	-10.43	-10.65	-10.51	-10.71	-9.73	-9.63	-9.36	-8.46	-8.04	-7.67

Net Income	19	-5	-36	-8	8	41	60	86	83	92	87	76	82	57	82	97	101	31	35	39
Change (%)		-124.50	678.35	-77.78	-204.82	399.33	45.73	42.46	-3.17	10.98	-5.91	-12.11	7.49	-30.65	43.10	18.53	4.57	-68.90	10.14	12.56
% of Revenue	4.60	-1.16	-9.72	-1.91	1.73	7.53	9.57	12.47	11.48	12.47	11.40	9.80	10.38	6.98	9.77	11.34	11.64	3.58	3.88	4.30

Source: Capital IQ

Verra Mobility Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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