Laporan Laba Rugi LBRD34 - TTM - Liberty Broadband Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Liberty Broadband Corporation - Depositary Receipt (Common Stock) 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	16	51	294	532	778	988	979	976	974	975	983	989	981	981	980	981	1,003	1,016	1,037	1,052
Change (%)		211.39	476.27	80.94	46.22	27.06	-0.91	-0.31	-0.20	0.10	0.82	0.61	-0.81	0.00	-0.10	0.10	2.24	1.30	2.07	1.45
% 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	10	20	87	151	219	282	279	272	265	253	249	248	243	245	245	248	253	257	253	249
Change (%)		96.81	332.66	74.51	45.35	28.48	-1.06	-2.51	-2.57	-4.53	-1.58	-0.40	-2.02	0.82	0.00	1.22	2.02	1.58	-1.56	-1.58
% of Revenue	62.05	39.22	29.44	28.40	28.23	28.54	28.50	27.87	27.21	25.95	25.33	25.08	24.77	24.97	25.00	25.28	25.22	25.30	24.40	23.67

Gross Operating Profit	6	31	207	381	558	706	700	704	709	722	734	741	738	736	735	733	750	759	784	803
Change (%)		398.71	568.92	83.63	46.56	26.51	-0.85	0.57	0.71	1.83	1.66	0.95	-0.40	-0.27	-0.14	-0.27	2.32	1.20	3.29	2.42
% of Revenue	37.95	60.78	70.56	71.60	71.77	71.46	71.50	72.13	72.79	74.05	74.67	74.92	75.23	75.03	75.00	74.72	74.78	74.70	75.60	76.33

SG&A	46	76	173	272	364	442	438	433	434	432	441	443	437	433	428	432	440	460	467	466
Change (%)		63.56	127.08	57.40	33.88	21.53	-0.90	-1.14	0.23	-0.46	2.08	0.45	-1.35	-0.92	-1.15	0.93	1.85	4.55	1.52	-0.21
% of Revenue	283.70	149.02	58.72	51.08	46.77	44.74	44.74	44.36	44.56	44.31	44.86	44.79	44.55	44.14	43.67	44.04	43.87	45.28	45.03	44.30

R&D
Change (%)
% of Revenue

OpEx	58	111	338	568	796	991	984	970	962	947	946	938	916	908	895	898	911	924	930	925
Change (%)		90.93	204.16	68.14	40.24	24.48	-0.71	-1.42	-0.82	-1.56	-0.11	-0.85	-2.35	-0.87	-1.43	0.34	1.45	1.43	0.65	-0.54
% of Revenue	354.96	217.65	114.88	106.75	102.39	100.30	100.51	99.39	98.77	97.13	96.24	94.84	93.37	92.56	91.33	91.54	90.83	90.94	89.68	87.93

Operating Income	-42	-60	-44	-36	-19	-3	-5	6	12	28	37	51	65	73	85	83	92	92	107	127
Change (%)		43.69	-27.12	-17.91	-48.28	-83.84	66.67	-220.00	100.00	133.33	32.14	37.84	27.45	12.31	16.44	-2.35	10.84	0.00	16.30	18.69
% of Revenue	-254.96	-117.65	-14.88	-6.75	-2.39	-0.30	-0.51	0.61	1.23	2.87	3.76	5.16	6.63	7.44	8.67	8.46	9.17	9.06	10.32	12.07

Interest Expense	-21	-28	-55	-79	-103	-117	-110	-111	-118	-133	-152	-174	-193	-206	-212	-212	-204	-194	-183	-171
Change (%)		34.17	96.92	43.29	30.73	13.27	-5.98	0.91	6.31	12.71	14.29	14.47	10.92	6.74	2.91	-0.00	-3.77	-4.90	-5.67	-6.56
% of Revenue	-127.42	-54.90	-18.76	-14.86	-13.28	-11.84	-11.24	-11.37	-12.11	-13.64	-15.46	-17.59	-19.67	-21.00	-21.63	-21.61	-20.34	-19.09	-17.65	-16.25

Net Income	225	398	458	442	610	732	979	1,388	1,466	1,257	1,027	814	661	688	860	803	783	869	896	1,084
Change (%)		76.65	15.04	-3.54	38.05	20.07	33.74	41.78	5.62	-14.26	-18.30	-20.74	-18.80	4.08	25.00	-6.63	-2.49	10.98	3.11	20.98
% of Revenue	1,375.63	780.39	155.78	83.05	78.41	74.09	100.00	142.21	150.51	128.92	104.48	82.31	67.38	70.13	87.76	81.86	78.07	85.53	86.40	103.04

Source: Capital IQ

Liberty Broadband Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)