Laporan Laba Rugi MTSI - TTM - MACOM Technology Solutions Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MACOM Technology Solutions Holdings, 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 10-02	2021 01-01	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2025 01-03	2025 04-04	2025 07-04
Revenue	530	559	584	599	607	618	633	652	675	696	700	676	648	625	637	679	730	791	845	907
Change (%)		5.55	4.32	2.63	1.33	1.83	2.36	3.10	3.52	3.03	0.61	-3.39	-4.11	-3.54	1.89	6.58	7.41	8.36	6.91	7.29
% 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	260	267	271	270	265	262	262	264	269	273	274	268	263	263	282	309	336	367	387	410
Change (%)		2.83	1.28	-0.38	-1.68	-1.04	-0.12	0.90	1.75	1.59	0.20	-1.94	-2.19	0.03	7.35	9.46	8.79	9.28	5.37	6.09
% of Revenue	49.03	47.77	46.37	45.01	43.67	42.44	41.41	40.53	39.84	39.28	39.12	39.71	40.50	42.00	44.25	45.45	46.03	46.42	45.75	45.24

Gross Operating Profit	270	292	313	329	342	356	371	388	406	422	426	408	386	363	355	371	394	424	459	497
Change (%)		8.16	7.10	5.24	3.79	4.06	4.18	4.66	4.72	3.99	0.88	-4.32	-5.37	-5.97	-2.06	4.30	6.27	7.57	8.25	8.29
% of Revenue	50.97	52.23	53.63	54.99	56.33	57.56	58.59	59.47	60.16	60.72	60.88	60.29	59.50	58.00	55.75	54.55	53.97	53.58	54.25	54.76

SG&A	124	123	122	122	122	122	123	124	125	125	123	124	121	118	124	126	130	140	143	147
Change (%)		-0.88	-1.19	0.00	0.22	0.29	0.36	0.76	1.25	0.03	-1.93	0.52	-2.26	-1.95	4.51	2.11	3.09	7.24	2.55	2.96
% of Revenue	23.45	22.03	20.86	20.33	20.10	19.80	19.41	18.97	18.56	18.01	17.56	18.27	18.62	18.93	19.42	18.60	17.85	17.67	16.95	16.26

R&D	141	143	142	141	139	137	138	142	148	152	152	151	149	149	159	170	182	203	215	231
Change (%)		1.26	-0.85	-0.94	-1.22	-1.06	0.61	2.90	4.22	2.27	0.05	-0.63	-1.44	0.39	6.76	6.82	7.11	11.50	6.01	7.36
% of Revenue	26.66	25.58	24.31	23.47	22.88	22.23	21.85	21.81	21.95	21.79	21.67	22.29	22.91	23.84	24.98	25.04	24.97	25.69	25.48	25.49

OpEx	526	534	534	532	526	522	523	530	542	550	548	543	532	530	565	605	648	710	745	789
Change (%)		1.53	0.14	-0.44	-1.13	-0.74	0.18	1.40	2.30	1.41	-0.32	-1.03	-2.00	-0.32	6.55	7.11	7.12	9.50	5.00	5.86
% of Revenue	99.15	95.37	91.55	88.81	86.65	84.47	82.68	81.31	80.35	79.09	78.35	80.27	82.03	84.77	88.65	89.09	88.85	89.78	88.17	87.00

Operating Income	5	26	49	67	81	96	110	122	133	145	152	133	116	95	72	74	81	81	100	118
Change (%)		472.01	90.46	35.95	20.81	18.51	14.17	11.25	8.82	9.66	4.15	-11.94	-12.68	-18.26	-24.04	2.50	9.75	-0.72	23.72	17.95
% of Revenue	0.85	4.63	8.45	11.19	13.35	15.53	17.32	18.69	19.65	20.91	21.65	19.73	17.97	15.23	11.35	10.91	11.15	10.22	11.83	13.00

Interest Expense	-27	-23	-21	-20	-22	-18	-15	-12	-9	-10	-11	-13	-12	-11	-8	-6	-5	-5	-5	-5
Change (%)		-14.20	-12.01	-1.56	8.42	-20.45	-15.17	-22.70	-25.71	16.24	12.49	13.51	-2.43	-14.47	-20.27	-28.05	-15.47	1.48	-2.01	-2.15
% of Revenue	-5.17	-4.20	-3.54	-3.40	-3.64	-2.84	-2.35	-1.76	-1.27	-1.43	-1.60	-1.88	-1.91	-1.69	-1.33	-0.89	-0.70	-0.66	-0.60	-0.55

Net Income	-46	-27	-2	38	38	186	201	218	440	331	327	306	92	75	64	72	77	-103	-87	-70
Change (%)		-42.09	-93.81	-2,421.99	-0.95	389.21	7.94	8.59	102.05	-24.85	-1.15	-6.24	-70.12	-18.56	-14.45	12.67	6.90	-234.27	-16.17	-19.18
% of Revenue	-8.69	-4.77	-0.28	6.40	6.26	30.06	31.70	33.38	65.16	47.53	46.70	45.32	14.12	11.92	10.01	10.58	10.53	-13.05	-10.24	-7.71

Source: Capital IQ

GB:0A8Z
US:MTSI	US$ 129.86
DE:1MA	€ 110.00

MACOM Technology Solutions Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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