Laporan Laba Rugi SWG0 - TTM - The Charles Schwab Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Charles Schwab Corporation - Preferred 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	10,121	11,691	13,789	15,866	17,988	18,520	18,468	18,997	19,927	20,762	21,312	20,815	19,921	18,934	18,461	18,592	18,833	19,606	20,465	21,626
Change (%)		15.51	17.95	15.06	13.37	2.96	-0.28	2.86	4.90	4.19	2.65	-2.33	-4.29	-4.95	-2.50	0.71	1.30	4.10	4.38	5.67
% 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	292	353	425	513	584	587	584	587	574	588	590	609	629	629	624	608	604	591	603	607
Change (%)		20.89	20.40	20.71	13.84	0.51	-0.51	0.51	-2.21	2.44	0.34	3.22	3.28	0.00	-0.79	-2.56	-0.66	-2.15	2.03	0.66
% of Revenue	2.89	3.02	3.08	3.23	3.25	3.17	3.16	3.09	2.88	2.83	2.77	2.93	3.16	3.32	3.38	3.27	3.21	3.01	2.95	2.81

Gross Operating Profit	9,829	11,338	13,364	15,353	17,404	17,933	17,884	18,410	19,353	20,174	20,722	20,206	19,292	18,305	17,837	17,984	18,229	19,015	19,862	21,019
Change (%)		15.35	17.87	14.88	13.36	3.04	-0.27	2.94	5.12	4.24	2.72	-2.49	-4.52	-5.12	-2.56	0.82	1.36	4.31	4.45	5.83
% of Revenue	97.11	96.98	96.92	96.77	96.75	96.83	96.84	96.91	97.12	97.17	97.23	97.07	96.84	96.68	96.62	96.73	96.79	96.99	97.05	97.19

SG&A	4,931	5,596	6,277	6,918	7,551	7,726	7,892	8,093	8,298	8,443	8,576	8,691	8,798	8,740	8,696	8,705	8,737	8,920	9,093	9,193
Change (%)		13.49	12.17	10.21	9.15	2.32	2.15	2.55	2.53	1.75	1.58	1.34	1.23	-0.66	-0.50	0.10	0.37	2.09	1.94	1.10
% of Revenue	48.72	47.87	45.52	43.60	41.98	41.72	42.73	42.60	41.64	40.67	40.24	41.75	44.16	46.16	47.10	46.82	46.39	45.50	44.43	42.51

R&D
Change (%)
% of Revenue

OpEx	5,965	6,968	8,073	9,257	10,175	10,353	10,455	10,515	10,780	10,993	11,160	11,279	11,402	11,420	11,422	11,524	11,662	11,827	12,060	12,160
Change (%)		16.81	15.86	14.67	9.92	1.75	0.99	0.57	2.52	1.98	1.52	1.07	1.09	0.16	0.02	0.89	1.20	1.41	1.97	0.83
% of Revenue	58.94	59.60	58.55	58.34	56.57	55.90	56.61	55.35	54.10	52.95	52.36	54.19	57.24	60.31	61.87	61.98	61.92	60.32	58.93	56.23

Operating Income	4,156	4,723	5,716	6,609	7,813	8,167	8,013	8,482	9,147	9,769	10,152	9,536	8,519	7,514	7,039	7,068	7,171	7,779	8,405	9,466
Change (%)		13.64	21.02	15.62	18.22	4.53	-1.89	5.85	7.84	6.80	3.92	-6.07	-10.66	-11.80	-6.32	0.41	1.46	8.48	8.05	12.62
% of Revenue	41.06	40.40	41.45	41.66	43.43	44.10	43.39	44.65	45.90	47.05	47.64	45.81	42.76	39.69	38.13	38.02	38.08	39.68	41.07	43.77

Interest Expense
Change (%)
% of Revenue

Net Income	3,016	3,299	3,988	4,582	5,410	5,855	5,773	6,301	6,795	7,183	7,384	6,885	5,990	5,067	4,826	4,864	5,147	5,942	6,489	7,283
Change (%)		9.38	20.89	14.89	18.07	8.23	-1.40	9.15	7.84	5.71	2.80	-6.76	-13.00	-15.41	-4.76	0.79	5.82	15.45	9.21	12.24
% of Revenue	29.80	28.22	28.92	28.88	30.08	31.61	31.26	33.17	34.10	34.60	34.65	33.08	30.07	26.76	26.14	26.16	27.33	30.31	31.71	33.68

Source: Capital IQ

The Charles Schwab Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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