Laporan Laba Rugi WSFS - TTM - WSFS Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WSFS Financial 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	501	514	596	736	744	736	734	728	792	875	911	927	932	927	946	960	972	985	988	996
Change (%)		2.56	15.92	23.50	1.21	-1.11	-0.27	-0.81	8.74	10.49	4.17	1.70	0.52	-0.52	2.09	1.41	1.29	1.33	0.28	0.88
% 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	501	514	596	736	744	736	734	728	792	875	911	927	932	927	946	960	972	985	988	996
Change (%)		2.56	15.92	23.50	1.21	-1.11	-0.27	-0.81	8.74	10.49	4.17	1.70	0.52	-0.52	2.09	1.41	1.29	1.33	0.28	0.88
% 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	291	292	303	307	314	323	380	408	433	455	424	426	428	426	427	434	447	465	475	483
Change (%)		0.22	3.90	1.38	2.36	2.67	17.63	7.52	6.03	5.15	-6.93	0.49	0.48	-0.47	0.34	1.71	2.88	3.98	2.18	1.71
% of Revenue	58.07	56.75	50.86	41.76	42.23	43.84	51.71	56.06	54.66	52.02	46.48	45.92	45.90	45.93	45.14	45.27	45.98	47.18	48.08	48.48

R&D
Change (%)
% of Revenue

OpEx	362	357	363	369	375	386	448	482	516	545	521	530	538	545	558	575	596	621	626	627
Change (%)		-1.27	1.57	1.67	1.68	3.07	15.93	7.66	7.02	5.63	-4.39	1.73	1.57	1.24	2.34	3.01	3.80	4.15	0.76	0.10
% of Revenue	72.17	69.48	60.88	50.12	50.35	52.48	61.00	66.21	65.16	62.30	57.18	57.19	57.79	58.81	58.96	59.88	61.36	63.07	63.37	62.88

Operating Income	139	157	233	367	370	350	286	246	276	330	390	397	393	382	388	385	376	364	362	370
Change (%)		12.48	48.61	57.47	0.74	-5.35	-18.16	-14.05	12.10	19.58	18.32	1.67	-0.88	-2.94	1.73	-0.88	-2.45	-3.14	-0.53	2.22
% of Revenue	27.83	30.52	39.12	49.88	49.65	47.52	39.00	33.79	34.84	37.70	42.82	42.81	42.21	41.19	41.04	40.12	38.64	36.93	36.63	37.12

Interest Expense
Change (%)
% of Revenue

Net Income	101	115	169	272	275	271	210	175	194	222	281	289	290	269	273	273	263	264	264	267
Change (%)		14.02	47.18	60.84	1.20	-1.28	-22.57	-16.62	10.83	14.50	26.35	2.83	0.27	-7.09	1.25	0.22	-3.56	0.11	0.05	1.16
% of Revenue	20.09	22.34	28.36	36.94	36.93	36.87	28.62	24.06	24.53	25.42	30.83	31.17	31.09	29.04	28.80	28.46	27.10	26.77	26.71	26.78

Source: Capital IQ

WSFS Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)