Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kratos Defense & Security Solutions, 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 09-27 |
2020 12-27 |
2021 03-28 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-27 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 03-26 |
2023 06-25 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 726 | 748 | 773 | 808 | 806 | 812 | 814 | 833 | 861 | 898 | 934 | 967 | 1,013 | 1,037 | 1,082 | 1,126 | 1,127 | 1,136 | 1,162 | 1,213 |
| Change (%) | 2.93 | 3.38 | 4.49 | -0.17 | 0.64 | 0.25 | 2.35 | 3.36 | 4.38 | 3.96 | 3.50 | 4.76 | 2.42 | 4.38 | 3.99 | 0.12 | 0.83 | 2.24 | 4.42 | |
| % 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 | 529 | 544 | 565 | 593 | 588 | 586 | 588 | 601 | 634 | 672 | 700 | 727 | 754 | 768 | 802 | 832 | 838 | 849 | 872 | 927 |
| Change (%) | 2.91 | 3.69 | 5.08 | -0.83 | -0.34 | 0.19 | 2.26 | 5.61 | 5.96 | 4.18 | 3.80 | 3.78 | 1.86 | 4.40 | 3.73 | 0.66 | 1.36 | 2.69 | 6.29 | |
| % of Revenue | 72.84 | 72.82 | 73.04 | 73.46 | 72.98 | 72.26 | 72.22 | 72.16 | 73.73 | 74.84 | 75.00 | 75.21 | 74.51 | 74.10 | 74.12 | 73.93 | 74.33 | 74.72 | 75.05 | 76.39 |
| Gross Operating Profit | 197 | 203 | 208 | 214 | 218 | 225 | 226 | 232 | 226 | 226 | 234 | 240 | 258 | 269 | 280 | 294 | 289 | 287 | 290 | 286 |
| Change (%) | 2.99 | 2.56 | 2.88 | 1.63 | 3.30 | 0.40 | 2.57 | -2.46 | -0.04 | 3.32 | 2.61 | 7.72 | 4.07 | 4.32 | 4.75 | -1.43 | -0.73 | 0.91 | -1.17 | |
| % of Revenue | 27.16 | 27.18 | 26.96 | 26.54 | 27.02 | 27.74 | 27.78 | 27.84 | 26.27 | 25.16 | 25.00 | 24.79 | 25.49 | 25.90 | 25.88 | 26.07 | 25.67 | 25.28 | 24.95 | 23.61 |
| SG&A | 140 | 144 | 148 | 150 | 155 | 160 | 166 | 172 | 179 | 183 | 187 | 190 | 192 | 198 | 204 | 212 | 213 | 214 | 217 | 222 |
| Change (%) | 2.99 | 2.08 | 1.49 | 3.67 | 3.22 | 3.37 | 3.80 | 3.90 | 2.35 | 2.30 | 1.50 | 1.26 | 2.91 | 3.34 | 3.52 | 0.80 | 0.33 | 1.21 | 2.49 | |
| % of Revenue | 19.31 | 19.33 | 19.08 | 18.53 | 19.25 | 19.74 | 20.36 | 20.65 | 20.75 | 20.35 | 20.02 | 19.64 | 18.98 | 19.07 | 18.88 | 18.80 | 18.93 | 18.83 | 18.65 | 18.30 |
| R&D | 24 | 27 | 29 | 34 | 34 | 35 | 36 | 35 | 37 | 39 | 40 | 40 | 41 | 38 | 38 | 38 | 38 | 40 | 41 | 41 |
| Change (%) | 10.66 | 8.52 | 14.33 | 0.90 | 4.14 | 3.41 | -2.75 | 4.52 | 4.32 | 2.59 | 1.77 | 1.74 | -6.34 | -1.56 | 0.79 | -1.05 | 6.90 | 0.99 | 0.00 | |
| % of Revenue | 3.36 | 3.61 | 3.79 | 4.15 | 4.19 | 4.34 | 4.47 | 4.25 | 4.30 | 4.30 | 4.24 | 4.17 | 4.05 | 3.70 | 3.49 | 3.38 | 3.35 | 3.55 | 3.50 | 3.36 |
| OpEx | 694 | 716 | 741 | 776 | 777 | 782 | 790 | 808 | 850 | 894 | 927 | 957 | 988 | 1,005 | 1,044 | 1,082 | 1,089 | 1,103 | 1,129 | 1,189 |
| Change (%) | 3.20 | 3.55 | 4.73 | 0.12 | 0.57 | 0.98 | 2.36 | 5.20 | 5.13 | 3.73 | 3.25 | 3.20 | 1.72 | 3.96 | 3.58 | 0.63 | 1.35 | 2.34 | 5.33 | |
| % of Revenue | 95.51 | 95.76 | 95.91 | 96.14 | 96.42 | 96.34 | 97.05 | 97.06 | 98.78 | 99.49 | 99.26 | 99.02 | 97.54 | 96.88 | 96.49 | 96.11 | 96.60 | 97.10 | 97.20 | 98.05 |
| Operating Income | 33 | 32 | 32 | 31 | 29 | 30 | 24 | 24 | 10 | 5 | 7 | 10 | 25 | 32 | 38 | 44 | 38 | 33 | 32 | 24 |
| Change (%) | -2.76 | -0.32 | -1.27 | -7.37 | 2.77 | -19.19 | 2.08 | -57.14 | -56.19 | 50.00 | 37.68 | 162.11 | 30.12 | 17.28 | 15.26 | -12.56 | -14.10 | -1.22 | -27.08 | |
| % of Revenue | 4.49 | 4.24 | 4.09 | 3.86 | 3.58 | 3.66 | 2.95 | 2.94 | 1.22 | 0.51 | 0.74 | 0.98 | 2.46 | 3.12 | 3.51 | 3.89 | 3.40 | 2.90 | 2.80 | 1.95 |
| Interest Expense | -24 | -24 | -24 | -24 | -24 | -24 | -24 | -21 | -19 | -18 | -18 | -20 | -21 | -22 | -19 | -14 | -9 | -15 | -13 | -15 |
| Change (%) | -2.48 | 2.12 | 0.41 | -0.00 | -2.07 | -0.00 | -11.81 | -8.61 | -4.19 | -3.28 | 12.43 | 5.03 | 3.83 | -11.52 | -27.08 | -36.43 | 70.79 | -12.50 | 9.77 | |
| % of Revenue | -3.33 | -3.16 | -3.12 | -3.00 | -3.00 | -2.92 | -2.91 | -2.51 | -2.22 | -2.04 | -1.90 | -2.06 | -2.06 | -2.09 | -1.77 | -1.24 | -0.79 | -1.34 | -1.14 | -1.20 |
| Net Income | 4 | 80 | 82 | 84 | 79 | -2 | -20 | -26 | -31 | -37 | -28 | -26 | -20 | -9 | -1 | 10 | 15 | 16 | 20 | 14 |
| Change (%) | 1,668.89 | 2.64 | 2.20 | -5.75 | -102.54 | 890.00 | 29.29 | 21.88 | 18.27 | -24.12 | -7.14 | -24.62 | -54.59 | -93.26 | -1,766.67 | 48.00 | 10.14 | 19.63 | -25.64 | |
| % of Revenue | 0.62 | 10.65 | 10.57 | 10.34 | 9.76 | -0.25 | -2.43 | -3.07 | -3.63 | -4.11 | -3.00 | -2.69 | -1.94 | -0.86 | -0.06 | 0.89 | 1.31 | 1.43 | 1.68 | 1.20 |
Source: Capital IQ
