Laporan Laba Rugi SQE - TTM - Strategic Education, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Strategic Education, 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	1,024	1,028	1,053	1,096	1,127	1,132	1,100	1,075	1,068	1,065	1,063	1,077	1,100	1,133	1,167	1,191	1,211	1,220	1,233	1,242
Change (%)		0.36	2.44	4.12	2.83	0.41	-2.78	-2.33	-0.65	-0.20	-0.21	1.33	2.12	2.98	2.97	2.11	1.68	0.72	1.09	0.75
% 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	519	533	553	580	606	608	600	595	594	597	606	620	622	624	629	630	637	650	651	654
Change (%)		2.64	3.73	4.96	4.57	0.31	-1.34	-0.93	-0.08	0.56	1.39	2.33	0.42	0.25	0.76	0.28	1.10	2.06	0.09	0.45
% of Revenue	50.68	51.83	52.49	52.91	53.80	53.75	54.54	55.32	55.64	56.06	56.96	57.53	56.57	55.07	53.89	52.93	52.62	53.32	52.79	52.64

Gross Operating Profit	505	495	500	516	521	523	500	480	474	468	458	458	478	509	538	561	574	569	582	588
Change (%)		-1.97	1.04	3.19	0.89	0.53	-4.45	-4.01	-1.35	-1.15	-2.26	0.00	4.42	6.53	5.67	4.24	2.33	-0.76	2.24	1.08
% of Revenue	49.32	48.17	47.51	47.09	46.20	46.25	45.46	44.68	44.36	43.94	43.04	42.47	43.43	44.93	46.11	47.07	47.38	46.68	47.21	47.36

SG&A	278	295	313	339	361	361	369	373	375	380	380	383	383	384	386	392	400	412	419	421
Change (%)		6.13	5.97	8.34	6.39	0.21	2.20	0.90	0.55	1.38	0.18	0.60	-0.04	0.48	0.32	1.58	2.20	2.94	1.67	0.40
% of Revenue	27.17	28.73	29.72	30.92	31.99	31.93	33.57	34.67	35.09	35.65	35.79	35.53	34.78	33.93	33.06	32.89	33.06	33.79	33.98	33.86

R&D
Change (%)
% of Revenue

OpEx	859	892	934	991	1,033	1,021	1,005	987	983	991	1,000	1,016	1,019	1,020	1,022	1,027	1,039	1,063	1,070	1,075
Change (%)		3.88	4.65	6.16	4.20	-1.12	-1.56	-1.78	-0.39	0.82	0.89	1.61	0.22	0.11	0.24	0.43	1.18	2.29	0.70	0.43
% of Revenue	83.88	86.81	88.69	90.42	91.63	90.23	91.36	91.87	92.11	93.06	94.08	94.35	92.60	90.02	87.63	86.19	85.77	87.11	86.77	86.50

Operating Income	165	136	119	105	94	111	95	87	84	74	63	61	81	113	144	164	172	157	163	168
Change (%)		-17.90	-12.13	-11.86	-10.08	17.16	-14.08	-8.07	-3.54	-12.18	-14.92	-3.23	33.71	38.87	27.56	13.98	4.78	-8.74	3.73	2.83
% of Revenue	16.12	13.19	11.31	9.58	8.37	9.77	8.64	8.13	7.89	6.94	5.92	5.65	7.40	9.98	12.37	13.81	14.23	12.89	13.23	13.50

Interest Expense	-2	-1	-2	-3	-3	-4	-4	-4	-4	-6	-7	-8	-8	-7	-7	-6	-5	-4	-3	-2
Change (%)		-6.67	50.00	33.33	21.43	5.88	-0.00	5.56	18.42	26.67	15.79	13.64	5.33	-8.86	-5.56	-10.29	-21.31	-20.83	-28.95	-40.74
% of Revenue	-0.15	-0.14	-0.20	-0.26	-0.30	-0.32	-0.33	-0.35	-0.42	-0.53	-0.62	-0.70	-0.72	-0.64	-0.58	-0.51	-0.40	-0.31	-0.22	-0.13

Net Income	109	86	61	46	39	55	53	48	50	47	38	37	49	70	102	117	126	113	113	115
Change (%)		-20.77	-29.75	-23.39	-15.30	40.08	-4.63	-9.05	4.68	-6.70	-19.41	-2.63	33.77	42.46	45.46	15.43	7.93	-10.91	0.04	2.16
% of Revenue	10.63	8.39	5.76	4.24	3.49	4.87	4.78	4.45	4.69	4.38	3.54	3.40	4.45	6.16	8.70	9.84	10.44	9.24	9.14	9.27

Source: Capital IQ

Strategic Education, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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