Laporan Laba Rugi DFH - TTM - Dream Finders Homes, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dream Finders Homes, 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	926	1,134	1,289	1,454	1,533	1,924	2,244	2,672	3,095	3,342	3,448	3,600	3,710	3,749	3,807	3,917	4,029	4,452	4,614	4,708
Change (%)		22.43	13.65	12.84	5.42	25.51	16.66	19.06	15.82	7.99	3.15	4.41	3.06	1.04	1.56	2.90	2.85	10.49	3.64	2.05
% 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	792	963	1,090	1,223	1,285	1,600	1,858	2,190	2,525	2,715	2,814	2,941	3,012	3,013	3,050	3,137	3,225	3,591	3,699	3,767
Change (%)		21.58	13.22	12.14	5.13	24.51	16.11	17.86	15.30	7.54	3.62	4.53	2.41	0.04	1.22	2.87	2.80	11.35	3.01	1.82
% of Revenue	85.52	84.93	84.60	84.08	83.84	83.18	82.79	81.95	81.59	81.24	81.61	81.70	81.18	80.38	80.11	80.09	80.05	80.67	80.18	79.99

Gross Operating Profit	134	171	198	232	248	324	386	482	570	627	634	659	698	735	757	780	804	860	914	942
Change (%)		27.44	16.11	16.69	6.97	30.65	19.37	24.86	18.17	10.00	1.14	3.91	5.97	5.34	2.95	3.03	3.05	7.04	6.27	3.02
% of Revenue	14.48	15.07	15.40	15.92	16.16	16.82	17.21	18.05	18.41	18.76	18.39	18.30	18.82	19.62	19.89	19.91	19.95	19.33	19.82	20.01

SG&A	77	90	102	115	129	154	187	223	258	266	270	278	285	302	321	344	377	391	428	452
Change (%)		16.81	13.06	12.80	11.64	20.02	20.98	19.21	15.69	3.28	1.51	2.85	2.61	5.87	6.41	7.21	9.57	3.65	9.36	5.81
% of Revenue	8.35	7.97	7.93	7.92	8.39	8.03	8.32	8.33	8.32	7.96	7.83	7.72	7.68	8.05	8.43	8.79	9.36	8.78	9.27	9.61

R&D
Change (%)
% of Revenue

OpEx	877	1,053	1,194	1,338	1,413	1,755	2,045	2,413	2,783	2,986	3,084	3,219	3,301	3,321	3,378	3,491	3,615	4,014	4,170	4,300
Change (%)		20.13	13.39	12.06	5.60	24.15	16.54	17.98	15.34	7.32	3.26	4.38	2.55	0.60	1.74	3.34	3.54	11.04	3.88	3.12
% of Revenue	94.68	92.90	92.69	92.05	92.20	91.21	91.11	90.29	89.91	89.35	89.44	89.41	88.97	88.58	88.74	89.12	89.72	90.16	90.37	91.32

Operating Income	49	81	94	116	119	169	199	260	312	356	364	381	409	428	429	426	414	438	444	409
Change (%)		63.40	17.07	22.71	3.31	41.57	17.90	30.16	20.29	13.95	2.28	4.69	7.40	4.57	0.15	-0.53	-2.83	5.70	1.41	-7.93
% of Revenue	5.32	7.10	7.31	7.95	7.80	8.79	8.89	9.71	10.09	10.65	10.56	10.59	11.03	11.42	11.26	10.88	10.28	9.84	9.63	8.68

Interest Expense	-0	-1	-1	-1	-1		-0	-0	0
Change (%)		333.38	69.59	-2.03	-1.96			-53.33	-100.00
% of Revenue	-0.02	-0.08	-0.11	-0.10	-0.09		-0.00	-0.00	0.00

Net Income	53	79	89	105	102	121	149	183	233	262	268	274	280	296	301	313	308	335	336	311
Change (%)		48.83	12.06	19.01	-3.25	18.69	22.78	22.89	27.63	12.44	2.05	2.29	2.36	5.57	1.83	4.04	-1.74	8.86	0.12	-7.26
% of Revenue	5.74	6.98	6.88	7.25	6.66	6.30	6.63	6.84	7.54	7.85	7.76	7.61	7.55	7.89	7.91	8.00	7.65	7.53	7.28	6.61

Source: Capital IQ

Dream Finders Homes, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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