Laporan Laba Rugi 1IDXX - TTM - IDEXX Laboratories, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IDEXX Laboratories, 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	2,591	2,707	2,858	3,047	3,135	3,215	3,274	3,309	3,340	3,367	3,431	3,514	3,588	3,661	3,725	3,785	3,845	3,898	3,932	4,038
Change (%)		4.46	5.59	6.60	2.91	2.56	1.83	1.05	0.94	0.82	1.89	2.42	2.10	2.04	1.75	1.61	1.59	1.37	0.88	2.69
% 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	1,098	1,136	1,176	1,254	1,293	1,326	1,357	1,366	1,364	1,363	1,382	1,407	1,439	1,471	1,485	1,498	1,510	1,519	1,523	1,553
Change (%)		3.38	3.54	6.68	3.05	2.57	2.33	0.71	-0.18	-0.08	1.43	1.76	2.31	2.21	0.94	0.92	0.80	0.54	0.26	1.99
% of Revenue	42.39	41.96	41.14	41.17	41.23	41.24	41.44	41.30	40.84	40.48	40.29	40.03	40.11	40.18	39.86	39.59	39.28	38.96	38.72	38.46

Gross Operating Profit	1,493	1,571	1,682	1,792	1,843	1,889	1,917	1,942	1,976	2,004	2,049	2,107	2,149	2,190	2,240	2,286	2,334	2,379	2,409	2,485
Change (%)		5.25	7.08	6.54	2.81	2.55	1.48	1.29	1.74	1.44	2.21	2.87	1.96	1.92	2.29	2.07	2.10	1.91	1.27	3.14
% of Revenue	57.61	58.04	58.86	58.83	58.77	58.76	58.56	58.70	59.16	59.52	59.71	59.97	59.89	59.82	60.14	60.41	60.72	61.04	61.28	61.54

SG&A	717	735	739	777	770	796	821	840	848	851	858	877	888	902	925	934	947	969	976	997
Change (%)		2.61	0.49	5.13	-0.86	3.41	3.10	2.36	0.86	0.36	0.90	2.15	1.25	1.58	2.61	0.89	1.44	2.34	0.65	2.19
% of Revenue	27.66	27.17	25.85	25.50	24.56	24.77	25.08	25.40	25.38	25.26	25.02	24.95	24.74	24.64	24.85	24.67	24.63	24.87	24.81	24.69

R&D	138	141	146	152	154	161	164	249	257	255	259	183	183	191	199	208	214	220	226	233
Change (%)		2.63	3.02	4.16	1.92	4.23	1.61	52.28	3.05	-0.74	1.77	-29.58	-0.03	4.60	4.17	4.50	2.89	2.77	2.92	2.85
% of Revenue	5.31	5.22	5.09	4.98	4.93	5.01	5.00	7.53	7.69	7.57	7.56	5.20	5.09	5.22	5.34	5.49	5.56	5.64	5.75	5.76

OpEx	1,953	2,012	2,060	2,183	2,217	2,283	2,341	2,456	2,468	2,469	2,500	2,466	2,510	2,564	2,609	2,640	2,671	2,708	2,724	2,783
Change (%)		3.04	2.39	5.95	1.58	2.98	2.55	4.89	0.50	0.01	1.28	-1.36	1.76	2.16	1.77	1.18	1.19	1.36	0.62	2.13
% of Revenue	75.36	74.34	72.08	71.65	70.72	71.01	71.51	74.23	73.91	73.31	72.87	70.18	69.94	70.03	70.05	69.75	69.48	69.47	69.29	68.91

Operating Income	638	695	798	864	918	932	933	853	871	899	931	1,048	1,078	1,097	1,116	1,145	1,173	1,190	1,207	1,255
Change (%)		8.78	14.87	8.27	6.26	1.54	0.08	-8.60	2.21	3.14	3.57	12.58	2.91	1.74	1.69	2.61	2.50	1.40	1.48	3.95
% of Revenue	24.64	25.66	27.92	28.35	29.28	28.99	28.49	25.77	26.09	26.69	27.13	29.82	30.06	29.97	29.95	30.25	30.52	30.53	30.71	31.09

Interest Expense	-33	-33	-33	-31	-30	-30	-29	-30	-34	-40	-46	-48	-46	-42	-36	-34	-33	-31	-31	-34
Change (%)		1.33	-0.33	-5.70	-3.13	-1.16	-1.97	2.41	12.91	17.96	15.38	4.84	-4.88	-9.34	-12.54	-6.72	-2.80	-5.36	-0.79	10.41
% of Revenue	-1.26	-1.22	-1.16	-1.02	-0.96	-0.93	-0.89	-0.90	-1.01	-1.18	-1.34	-1.37	-1.28	-1.14	-0.98	-0.90	-0.86	-0.80	-0.79	-0.85

Net Income	497	582	674	728	757	745	735	664	670	679	699	791	823	845	867	846	866	888	895	986
Change (%)		16.94	15.89	7.96	3.99	-1.59	-1.38	-9.61	0.86	1.41	2.96	13.20	3.95	2.71	2.55	-2.42	2.44	2.50	0.80	10.13
% of Revenue	19.20	21.49	23.59	23.89	24.14	23.17	22.43	20.07	20.05	20.17	20.38	22.52	22.93	23.08	23.26	22.34	22.53	22.78	22.76	24.41

Source: Capital IQ

MX:IDXX
GB:0J8P	US$ 631.59
DE:IX1	€ 547.80
US:IDXX	US$ 642.99
AT:IDXX

IDEXX Laboratories, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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