Laporan Laba Rugi 3L7A - TTM - Qualys, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qualys, 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	353	363	373	384	396	411	428	448	469	490	507	524	541	554	570	581	593	608	622	637
Change (%)		2.87	2.89	2.91	3.09	3.78	4.05	4.72	4.60	4.50	3.53	3.42	3.13	2.54	2.73	2.02	2.04	2.47	2.32	2.47
% 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	75	79	82	85	87	89	92	95	99	103	106	107	108	107	108	107	110	111	113	116
Change (%)		5.40	4.02	3.23	2.19	2.88	2.60	3.81	3.69	4.07	2.87	1.53	0.70	-0.57	0.23	-0.23	1.95	1.74	1.55	2.17
% of Revenue	21.30	21.83	22.07	22.14	21.94	21.75	21.45	21.26	21.07	20.99	20.86	20.48	19.99	19.39	18.91	18.50	18.48	18.35	18.21	18.16

Gross Operating Profit	278	284	291	299	309	322	336	353	370	387	401	417	433	447	462	474	483	496	508	521
Change (%)		2.19	2.58	2.82	3.34	4.03	4.46	4.97	4.85	4.61	3.70	3.91	3.76	3.31	3.33	2.54	2.06	2.63	2.49	2.54
% of Revenue	78.70	78.17	77.93	77.86	78.06	78.25	78.55	78.74	78.93	79.01	79.14	79.52	80.01	80.61	81.09	81.50	81.52	81.65	81.79	81.84

SG&A	114	115	118	121	121	125	126	134	145	155	163	166	170	173	179	186	193	197	201	207
Change (%)		0.33	2.95	2.21	0.71	3.36	0.04	6.44	8.69	6.90	5.14	1.98	1.88	2.29	3.21	3.80	3.93	2.04	1.90	3.20
% of Revenue	32.36	31.56	31.57	31.36	30.64	30.51	29.33	29.82	30.98	31.69	32.19	31.74	31.36	31.28	31.43	31.98	32.57	32.43	32.30	32.53

R&D	72	73	72	74	78	81	87	92	96	101	106	109	111	110	110	110	111	112	113	117
Change (%)		1.16	-0.32	2.42	4.69	4.84	6.59	5.75	4.52	5.65	4.63	2.49	2.12	-0.31	-0.24	-0.28	1.02	0.75	1.45	2.76
% of Revenue	20.33	19.99	19.36	19.27	19.57	19.77	20.25	20.45	20.44	20.66	20.88	20.70	20.49	19.92	19.35	18.91	18.72	18.41	18.25	18.30

OpEx	261	266	273	280	286	296	304	320	340	359	375	382	388	391	397	403	414	420	427	439
Change (%)		2.02	2.38	2.57	2.21	3.62	2.61	5.45	6.01	5.72	4.35	2.00	1.62	0.75	1.42	1.58	2.61	1.61	1.69	2.81
% of Revenue	73.99	73.37	73.00	72.76	72.15	72.04	71.03	71.53	72.49	73.34	73.93	72.91	71.84	70.59	69.69	69.39	69.77	69.19	68.76	68.99

Operating Income	92	97	101	105	110	115	124	128	129	131	132	142	152	163	173	178	179	187	194	198
Change (%)		5.30	4.31	3.82	5.42	4.20	7.78	2.93	1.07	1.26	1.26	7.44	7.22	7.09	5.88	3.04	0.76	4.43	3.74	1.72
% of Revenue	26.01	26.63	27.00	27.24	27.85	27.96	28.97	28.47	27.51	26.66	26.07	27.09	28.16	29.41	30.31	30.61	30.23	30.81	31.24	31.01

Interest Expense	-0	-0	-0	-0	-0
Change (%)		-25.00	11.11	-0.00	-10.00
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	88	92	73	68	73	71	96	102	101	108	112	120	139	152	162	171	170	174	181	185
Change (%)		3.56	-20.17	-7.08	7.40	-2.73	35.49	5.67	-0.11	6.41	3.42	7.87	15.65	8.80	7.01	5.17	-0.18	1.98	4.49	1.94
% of Revenue	25.06	25.23	19.58	17.67	18.41	17.26	22.47	22.68	21.65	22.05	22.03	22.98	25.77	27.34	28.48	29.36	28.72	28.59	29.19	29.04

Source: Capital IQ

MX:QLYS
US:QLYS	US$ 134.95
IT:1QLYS	€ 112.80

Qualys, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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