Laporan Laba Rugi 8A0 - TTM - A10 Networks, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A10 Networks, 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	223	226	227	233	242	250	258	267	273	280	275	273	259	252	255	249	258	262	267	276
Change (%)		1.05	0.48	2.94	3.75	3.31	3.13	3.41	2.51	2.55	-1.78	-0.78	-5.23	-2.79	1.19	-2.25	3.59	1.47	2.09	3.48
% 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	50	50	51	53	53	54	54	54	55	57	54	54	50	48	49	48	50	51	53	56
Change (%)		0.04	0.71	4.37	0.13	1.37	0.64	-0.27	2.93	2.82	-4.62	-0.04	-6.93	-4.90	2.56	-2.90	4.25	3.26	3.89	4.93
% of Revenue	22.46	22.24	22.29	22.60	21.81	21.40	20.88	20.14	20.22	20.27	19.69	19.83	19.48	19.06	19.31	19.19	19.31	19.65	19.99	20.28

Gross Operating Profit	173	175	176	181	189	197	204	213	218	224	221	219	208	204	205	201	208	210	214	220
Change (%)		1.34	0.41	2.53	4.81	3.85	3.81	4.39	2.41	2.48	-1.06	-0.96	-4.81	-2.28	0.86	-2.09	3.44	1.04	1.65	3.11
% of Revenue	77.54	77.76	77.71	77.40	78.19	78.60	79.12	79.86	79.78	79.73	80.31	80.17	80.52	80.94	80.69	80.81	80.69	80.35	80.01	79.72

SG&A	103	100	97	99	103	109	114	116	115	112	113	112	111	110	108	107	108	109	108	111
Change (%)		-3.12	-2.19	1.15	4.81	5.63	4.22	2.00	-0.88	-2.53	0.62	-0.88	-0.29	-1.39	-1.54	-0.66	0.53	0.52	-0.22	2.53
% of Revenue	46.06	44.16	42.98	42.24	42.66	43.62	44.08	43.48	42.04	39.96	40.94	40.90	43.03	43.65	42.47	43.16	41.88	41.49	40.55	40.18

R&D	58	58	57	57	57	54	53	54	55	58	57	57	60	55	58	58	57	58	60	61
Change (%)		0.60	-2.30	0.07	-0.20	-4.55	-2.02	1.40	1.46	7.13	-2.09	-0.47	5.73	-8.20	4.34	1.34	-3.23	2.15	3.18	2.55
% of Revenue	25.86	25.75	25.03	24.34	23.41	21.63	20.55	20.15	19.94	20.83	20.76	20.83	23.24	21.94	22.63	23.46	21.91	22.06	22.30	22.10

OpEx	211	208	205	208	213	217	221	223	225	227	224	223	222	213	215	214	214	218	221	228
Change (%)		-1.35	-1.52	1.65	2.25	1.86	1.78	1.31	0.60	1.13	-1.38	-0.57	-0.37	-4.03	0.91	-0.64	0.33	1.58	1.65	3.11
% of Revenue	94.37	92.14	90.31	89.17	87.88	86.65	85.51	83.77	82.20	81.07	81.39	81.56	85.75	84.65	84.41	85.80	83.10	83.20	82.84	82.55

Operating Income	13	18	22	25	29	33	37	43	49	53	51	50	37	39	40	35	44	44	46	48
Change (%)		41.24	23.87	15.03	16.08	13.84	11.91	15.86	12.39	9.09	-3.46	-1.71	-26.72	4.71	2.71	-10.96	23.30	0.89	4.24	5.23
% of Revenue	5.63	7.86	9.69	10.83	12.12	13.35	14.49	16.23	17.80	18.93	18.61	18.44	14.25	15.35	15.59	14.20	16.90	16.80	17.16	17.45

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-2	-0	-0	-0	-0	-0	-0	-0	-0	-0	-2
Change (%)		613.33	-99.07	-0.00	-0.00	25,400.00	-0.00	-0.00	-0.00	553.73	-89.98	-0.00	-0.00	-81.44	-0.00	-0.00	-0.00	-48.39	1,875.00	601.27
% of Revenue	-0.01	-0.05	-0.00	-0.00	-0.00	-0.10	-0.10	-0.10	-0.09	-0.59	-0.06	-0.06	-0.06	-0.01	-0.01	-0.01	-0.01	-0.01	-0.12	-0.80

Net Income	10	18	21	24	92	95	99	102	40	47	45	46	40	40	46	44	50	50	50	51
Change (%)		77.70	16.58	13.52	290.19	3.14	3.89	3.85	-61.31	18.44	-5.10	2.72	-12.34	-0.28	14.43	-4.70	14.15	0.77	-0.36	2.13
% of Revenue	4.49	7.90	9.17	10.11	38.01	37.95	38.23	38.39	14.49	16.73	16.17	16.74	15.48	15.88	17.96	17.51	19.29	19.16	18.70	18.46

Source: Capital IQ

A10 Networks, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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