Laporan Laba Rugi ISRG - TTM - Intuitive Surgical, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Intuitive Surgical, 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	4,307	4,358	4,551	5,163	5,488	5,710	5,906	5,964	6,118	6,222	6,431	6,664	6,851	7,124	7,318	7,572	7,867	8,352	8,715	9,145
Change (%)		1.19	4.42	13.45	6.31	4.04	3.43	0.98	2.58	1.70	3.35	3.64	2.80	3.99	2.73	3.47	3.89	6.17	4.34	4.94
% 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	1,446	1,497	1,525	1,616	1,695	1,752	1,840	1,899	1,972	2,026	2,131	2,217	2,288	2,395	2,457	2,510	2,598	2,718	2,868	3,053
Change (%)		3.57	1.88	5.97	4.86	3.34	5.05	3.18	3.87	2.75	5.19	4.00	3.21	4.67	2.59	2.17	3.49	4.64	5.54	6.45
% of Revenue	33.56	34.35	33.52	31.31	30.88	30.68	31.16	31.84	32.23	32.56	33.14	33.26	33.39	33.61	33.57	33.14	33.02	32.54	32.91	33.39

Gross Operating Profit	2,861	2,861	3,026	3,546	3,794	3,958	4,066	4,065	4,146	4,196	4,299	4,448	4,563	4,730	4,862	5,063	5,269	5,634	5,846	6,092
Change (%)		-0.01	5.75	17.21	6.97	4.35	2.71	-0.01	1.99	1.21	2.46	3.46	2.59	3.65	2.80	4.13	4.08	6.92	3.77	4.19
% of Revenue	66.44	65.65	66.48	68.69	69.12	69.32	68.84	68.16	67.77	67.44	66.86	66.74	66.61	66.39	66.43	66.86	66.98	67.46	67.09	66.61

SG&A	1,227	1,216	1,234	1,305	1,370	1,466	1,532	1,600	1,673	1,712	1,801	1,847	1,863	1,964	1,975	2,036	2,094	2,119	2,191	2,227
Change (%)		-0.90	1.47	5.76	4.93	7.07	4.44	4.45	4.55	2.34	5.22	2.55	0.86	5.42	0.56	3.09	2.88	1.16	3.39	1.64
% of Revenue	28.50	27.91	27.12	25.28	24.96	25.68	25.93	26.83	27.34	27.51	28.01	27.72	27.19	27.57	26.99	26.89	26.62	25.37	25.14	24.35

R&D	602	595	608	627	637	671	722	767	818	879	913	950	983	999	1,038	1,074	1,111	1,145	1,177	1,210
Change (%)		-1.13	2.13	3.14	1.67	5.27	7.56	6.24	6.73	7.42	3.91	4.06	3.40	1.63	3.96	3.44	3.41	3.12	2.77	2.82
% of Revenue	13.97	13.65	13.36	12.14	11.61	11.75	12.22	12.86	13.38	14.13	14.20	14.26	14.35	14.02	14.19	14.18	14.12	13.71	13.51	13.23

OpEx	3,275	3,309	3,367	3,549	3,702	3,889	4,093	4,265	4,463	4,617	4,846	5,014	5,134	5,357	5,470	5,620	5,803	5,982	6,236	6,490
Change (%)		1.03	1.78	5.38	4.32	5.05	5.25	4.19	4.64	3.45	4.96	3.47	2.38	4.36	2.10	2.74	3.25	3.09	4.25	4.07
% of Revenue	76.04	75.91	73.99	68.73	67.45	68.11	69.31	71.52	72.95	74.20	75.36	75.24	74.93	75.20	74.74	74.21	73.76	71.62	71.56	70.97

Operating Income	1,032	1,050	1,184	1,614	1,786	1,821	1,812	1,699	1,655	1,605	1,585	1,650	1,717	1,767	1,849	1,953	2,064	2,370	2,479	2,655
Change (%)		1.71	12.75	36.38	10.67	1.94	-0.48	-6.27	-2.57	-3.01	-1.28	4.14	4.05	2.89	4.63	5.63	5.71	14.82	4.59	7.10
% of Revenue	23.96	24.09	26.01	31.27	32.55	31.89	30.69	28.48	27.05	25.80	24.64	24.76	25.07	24.80	25.26	25.79	26.24	28.38	28.44	29.03

Interest Expense							-12
Change (%)
% of Revenue							-0.21

Net Income	1,053	1,061	1,173	1,623	1,689	1,705	1,644	1,434	1,378	1,322	1,312	1,425	1,517	1,798	1,988	2,094	2,243	2,323	2,476	2,608
Change (%)		0.71	10.64	38.28	4.10	0.91	-3.56	-12.74	-3.94	-4.04	-0.78	8.61	6.44	18.55	10.55	5.34	7.14	3.54	6.61	5.31
% of Revenue	24.45	24.33	25.78	31.43	30.78	29.85	27.84	24.05	22.52	21.25	20.40	21.38	22.14	25.24	27.16	27.65	28.51	27.81	28.41	28.51

Source: Capital IQ

MX:ISRG
IT:1ISRG	€ 387.80
GB:0R29	US$ 464.10
CH:ISRG
US:ISRG	US$ 466.86
DE:IUI1	€ 393.45

Intuitive Surgical, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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