Laporan Laba Rugi WD - TTM - Walker & Dunlop, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Walker & Dunlop, 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	905	1,038	1,064	1,102	1,204	1,264	1,353	1,408	1,370	1,236	1,148	1,065	1,011	996	972	966	986	1,052	1,060	1,111
Change (%)		14.69	2.52	3.58	9.21	5.07	7.01	4.09	-2.71	-9.76	-7.14	-7.22	-5.10	-1.43	-2.45	-0.67	2.12	6.68	0.79	4.79
% 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	905	1,038	1,064	1,102	1,204	1,264	1,353	1,408	1,370	1,236	1,148	1,065	1,011	996	972	966	986	1,052	1,060	1,111
Change (%)		14.69	2.52	3.58	9.21	5.07	7.01	4.09	-2.71	-9.76	-7.14	-7.22	-5.10	-1.43	-2.45	-0.67	2.12	6.68	0.79	4.79
% 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	416	478	484	519	574	613	661	688	675	624	598	563	543	528	521	521	530	575	585	614
Change (%)		14.92	1.40	7.12	10.72	6.69	7.83	4.08	-1.91	-7.56	-4.10	-5.86	-3.65	-2.60	-1.35	-0.05	1.73	8.53	1.73	4.92
% of Revenue	45.94	46.03	45.53	47.08	47.74	48.47	48.84	48.84	49.24	50.44	52.10	52.86	53.67	53.03	53.63	53.96	53.76	54.69	55.20	55.27

R&D
Change (%)
% of Revenue

OpEx	634	707	721	768	844	906	984	1,040	1,043	985	952	907	878	859	855	857	869	938	954	987
Change (%)		11.61	1.88	6.57	9.88	7.30	8.70	5.69	0.23	-5.53	-3.34	-4.76	-3.13	-2.24	-0.40	0.16	1.47	7.89	1.78	3.42
% of Revenue	70.06	68.17	67.74	69.70	70.13	71.61	72.74	73.86	76.09	79.66	82.92	85.12	86.89	86.18	87.99	88.72	88.15	89.15	90.03	88.85

Operating Income	271	330	343	334	360	359	369	368	328	251	196	158	132	138	117	109	117	114	106	124
Change (%)		21.91	3.90	-2.69	7.67	-0.17	2.77	-0.19	-11.01	-23.25	-22.03	-19.18	-16.39	3.93	-15.20	-6.69	7.27	-2.31	-7.39	17.19
% of Revenue	29.94	31.83	32.26	30.30	29.87	28.39	27.26	26.14	23.91	20.34	17.08	14.88	13.11	13.82	12.01	11.28	11.85	10.85	9.97	11.15

Interest Expense
Change (%)
% of Revenue

Net Income	206	246	256	250	269	266	279	277	252	214	169	143	117	107	93	88	95	108	99	110
Change (%)		19.51	4.15	-2.34	7.40	-1.18	4.95	-0.64	-8.98	-15.24	-20.83	-15.74	-17.79	-8.44	-13.78	-5.37	8.38	13.94	-8.42	11.40
% of Revenue	22.77	23.72	24.10	22.72	22.35	21.02	20.61	19.68	18.41	17.29	14.74	13.39	11.60	10.77	9.52	9.07	9.63	10.28	9.34	9.93

Source: Capital IQ

Walker & Dunlop, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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