Laporan Laba Rugi WT - TTM - WisdomTree, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WisdomTree, 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	253	250	257	276	291	304	311	313	307	301	305	313	332	349	364	385	408	428	439	445
Change (%)		-1.29	2.95	7.44	5.20	4.65	2.34	0.47	-1.82	-1.91	1.22	2.78	5.74	5.29	4.24	5.86	5.91	4.87	2.63	1.27
% 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	139	137	141	146	151	154	159	164	167	170	175	178	185	190	197	204	209	216	221	225
Change (%)		-1.81	3.50	3.58	3.02	2.23	2.97	3.55	1.67	1.86	2.53	1.99	3.84	2.88	3.43	3.91	2.31	3.44	1.98	2.06
% of Revenue	54.96	54.67	54.96	52.98	51.89	50.69	51.00	52.56	54.43	56.52	57.25	56.81	55.79	54.51	54.08	53.09	51.29	50.59	50.27	50.66

Gross Operating Profit	114	113	116	130	140	150	153	148	140	131	130	135	147	159	167	181	199	211	218	219
Change (%)		-0.65	2.29	12.15	7.65	7.26	1.69	-2.72	-5.69	-6.41	-0.48	3.84	8.25	8.33	5.21	8.15	9.98	6.37	3.29	0.48
% of Revenue	45.04	45.33	45.04	47.02	48.11	49.31	49.00	47.44	45.57	43.48	42.75	43.19	44.21	45.49	45.92	46.91	48.71	49.41	49.73	49.34

SG&A	36	33	33	35	35	36	39	43	44	45	45	50	53	54	56	55	59	62	62	60
Change (%)		-7.86	-0.21	5.49	1.91	2.27	8.84	8.73	1.44	3.14	-0.06	10.96	5.86	3.45	1.91	-1.15	7.17	5.03	0.57	-3.80
% of Revenue	14.16	13.22	12.81	12.58	12.19	11.91	12.67	13.71	14.16	14.89	14.70	15.87	15.89	15.61	15.26	14.25	14.42	14.45	14.16	13.45

R&D
Change (%)
% of Revenue

OpEx	199	194	199	206	211	215	223	233	236	241	246	252	258	262	265	271	280	290	295	298
Change (%)		-2.26	2.46	3.66	2.37	1.83	3.73	4.19	1.56	2.11	1.99	2.48	2.45	1.25	1.31	2.26	3.20	3.88	1.73	0.85
% of Revenue	78.57	77.79	77.42	74.70	72.69	70.74	71.70	74.35	76.91	80.06	80.67	80.43	77.93	74.93	72.82	70.35	68.55	67.90	67.31	67.03

Operating Income	54	55	58	70	79	89	88	80	71	60	59	61	73	87	99	114	128	137	144	147
Change (%)		2.27	4.67	20.41	13.52	12.16	-1.03	-8.94	-11.62	-15.29	-1.86	4.03	19.29	19.56	13.01	15.51	12.34	7.02	4.52	2.15
% of Revenue	21.43	22.21	22.58	25.30	27.31	29.26	28.30	25.65	23.09	19.94	19.33	19.57	22.07	25.07	27.18	29.65	31.45	32.10	32.69	32.97

Interest Expense	-10	-10	-10	-10	-11	-12	-14	-15	-15	-15	-15	-15	-15	-15	-15	-15	-17	-19	-20	-22
Change (%)		0.92	-1.27	5.48	12.10	9.27	11.64	8.47	0.03	-0.03	1.81	1.89	-1.76	0.14	0.83	0.77	10.11	10.90	6.94	6.68
% of Revenue	-3.78	-3.87	-3.71	-3.64	-3.88	-4.05	-4.42	-4.77	-4.86	-4.96	-4.98	-4.94	-4.59	-4.37	-4.22	-4.02	-4.18	-4.42	-4.61	-4.85

Net Income	-48	-36	-12	19	25	50	24	15	90	51	77	123	55	103	108	76	58	67	69	72
Change (%)		-25.78	-66.71	-260.15	32.10	98.29	-51.02	-39.46	510.67	-43.78	52.27	59.92	-55.29	85.84	5.73	-29.97	-23.01	14.08	3.78	4.36
% of Revenue	-18.97	-14.27	-4.61	6.88	8.64	16.36	7.83	4.72	29.35	16.82	25.30	39.37	16.65	29.38	29.80	19.72	14.33	15.59	15.77	16.25

Source: Capital IQ

WisdomTree, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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