Laporan Laba Rugi 0A8F - TTM - Shutterstock, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shutterstock, 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	652	667	689	719	749	773	789	806	816	828	844	846	875	875	874	885	902	935	964	1,011
Change (%)		2.23	3.30	4.46	4.06	3.32	2.05	2.15	1.20	1.46	1.95	0.23	3.45	-0.06	-0.11	1.28	1.96	3.67	3.03	4.87
% 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	264	258	252	256	266	278	285	295	305	314	323	330	345	348	358	365	375	396	409	424
Change (%)		-2.08	-2.40	1.60	3.63	4.57	2.74	3.25	3.49	3.11	2.77	2.29	4.33	1.05	2.88	1.91	2.79	5.57	3.20	3.60
% of Revenue	40.46	38.75	36.62	35.62	35.47	35.90	36.14	36.53	37.36	37.97	38.27	39.06	39.39	39.83	41.02	41.27	41.61	42.37	42.44	41.93

Gross Operating Profit	388	408	436	463	483	496	504	512	511	514	521	516	530	526	515	520	527	539	555	587
Change (%)		5.17	6.90	6.10	4.30	2.63	1.66	1.53	-0.12	0.48	1.45	-1.04	2.88	-0.78	-2.09	0.85	1.38	2.31	2.90	5.81
% of Revenue	59.54	61.25	63.38	64.38	64.53	64.10	63.86	63.47	62.64	62.03	61.73	60.94	60.61	60.17	58.98	58.73	58.39	57.63	57.56	58.07

SG&A	269	273	273	290	311	332	339	347	339	331	329	328	343	348	353	358	361	373	386	395
Change (%)		1.27	-0.00	6.40	7.11	6.84	2.09	2.35	-2.16	-2.34	-0.75	-0.43	4.82	1.35	1.57	1.35	0.69	3.49	3.48	2.21
% of Revenue	41.30	40.91	39.60	40.33	41.52	42.93	42.95	43.03	41.60	40.04	38.98	38.72	39.24	39.79	40.46	40.49	39.99	39.92	40.09	39.08

R&D	51	46	43	42	45	52	55	60	64	65	67	79	90	75	81	72	72	88	87	88
Change (%)		-10.21	-7.47	-1.15	7.00	15.44	5.57	9.41	6.61	2.17	2.72	17.94	13.33	-16.22	7.50	-11.57	0.72	22.70	-1.34	1.03
% of Revenue	7.86	6.91	6.19	5.85	6.02	6.73	6.96	7.45	7.85	7.90	7.96	9.37	10.27	8.61	9.26	8.09	7.99	9.45	9.05	8.72

OpEx	584	577	567	588	621	662	679	702	708	711	719	737	778	772	793	795	808	858	883	907
Change (%)		-1.25	-1.67	3.70	5.59	6.49	2.64	3.30	0.96	0.41	1.12	2.51	5.51	-0.81	2.74	0.29	1.66	6.17	2.85	2.74
% of Revenue	89.62	86.57	82.40	81.81	83.01	85.56	86.05	87.02	86.82	85.92	85.22	87.15	88.89	88.22	90.74	89.85	89.58	91.74	91.59	89.73

Operating Income	68	90	121	131	127	112	110	105	108	117	125	109	97	103	81	90	94	77	81	104
Change (%)		32.35	35.32	7.99	-2.81	-12.18	-1.43	-4.95	2.79	8.38	6.99	-12.87	-10.58	5.98	-21.48	11.07	4.63	-17.85	4.94	28.11
% of Revenue	10.38	13.43	17.60	18.19	16.99	14.44	13.95	12.98	13.18	14.08	14.78	12.85	11.11	11.78	9.26	10.15	10.42	8.26	8.41	10.27

Interest Expense							-0	-0	-1	-1	-2	-2	-2	-2	-2	-2	-8	-11	-14	-18
Change (%)								327.08	214.63	107.13	17.29	18.38	6.58	-6.07	17.82	3.11	273.32	25.40	35.38	25.62
% of Revenue							-0.01	-0.03	-0.08	-0.16	-0.19	-0.22	-0.23	-0.21	-0.25	-0.25	-0.93	-1.13	-1.48	-1.78

Net Income	50	72	97	107	101	92	89	79	86	76	82	113	118	110	94	47	36	36	38	64
Change (%)		42.85	35.11	10.79	-6.10	-8.91	-3.20	-11.25	8.88	-11.45	8.24	37.11	4.76	-6.81	-15.16	-49.59	-22.91	-1.16	7.14	67.05
% of Revenue	7.70	10.76	14.08	14.93	13.48	11.88	11.27	9.79	10.53	9.19	9.76	13.35	13.52	12.61	10.71	5.33	4.03	3.84	4.00	6.36

Source: Capital IQ

Shutterstock, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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