Laporan Laba Rugi TYL - TTM - Tyler Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tyler Technologies, 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	1,122	1,117	1,135	1,268	1,442	1,592	1,754	1,818	1,832	1,850	1,866	1,902	1,923	1,952	1,992	2,029	2,078	2,138	2,191	2,246
Change (%)		-0.49	1.64	11.72	13.73	10.42	10.13	3.68	0.73	1.02	0.85	1.91	1.13	1.49	2.08	1.84	2.40	2.90	2.47	2.52
% 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	576	574	577	659	781	883	996	1,049	1,054	1,066	1,075	1,081	1,082	1,091	1,107	1,129	1,166	1,202	1,211	1,231
Change (%)		-0.34	0.55	14.22	18.41	13.03	12.81	5.34	0.46	1.19	0.78	0.55	0.09	0.84	1.53	1.99	3.22	3.11	0.78	1.63
% of Revenue	51.34	51.42	50.87	52.01	54.15	55.43	56.78	57.69	57.54	57.63	57.59	56.82	56.24	55.88	55.58	55.66	56.11	56.23	55.30	54.82

Gross Operating Profit	546	543	558	608	661	710	758	769	778	784	791	821	842	861	885	900	912	936	979	1,015
Change (%)		-0.66	2.78	9.12	8.66	7.33	6.79	1.50	1.10	0.79	0.95	3.76	2.50	2.33	2.77	1.65	1.37	2.62	4.64	3.61
% of Revenue	48.66	48.58	49.13	47.99	45.85	44.57	43.22	42.31	42.46	42.37	42.41	43.18	43.76	44.12	44.42	44.34	43.89	43.77	44.70	45.18

SG&A	266	260	271	317	352	391	385	375	377	403	415	430	441	458	458	460	456	430	436	432
Change (%)		-2.42	4.35	17.13	11.04	10.87	-1.53	-2.40	0.47	6.87	2.87	3.64	2.51	4.05	-0.07	0.48	-0.90	-5.79	1.58	-0.93
% of Revenue	23.70	23.24	23.87	25.02	24.43	24.53	21.93	20.65	20.59	21.79	22.22	22.60	22.91	23.48	22.99	22.68	21.95	20.10	19.92	19.25

R&D	87	88	88	89	92	93	96	96	97	105	108	113	116	110	112	113	115	118	136	158
Change (%)		1.42	-0.62	1.68	2.64	1.99	2.28	-0.04	1.24	8.71	2.90	4.40	2.74	-5.60	2.23	0.71	1.63	2.85	15.61	16.06
% of Revenue	7.76	7.91	7.74	7.04	6.36	5.87	5.45	5.26	5.28	5.68	5.80	5.94	6.04	5.61	5.62	5.56	5.52	5.52	6.22	7.05

OpEx	951	944	958	1,094	1,261	1,412	1,530	1,576	1,585	1,636	1,663	1,693	1,712	1,733	1,752	1,772	1,802	1,809	1,840	1,877
Change (%)		-0.77	1.48	14.20	15.32	11.91	8.40	3.02	0.54	3.23	1.63	1.83	1.09	1.27	1.07	1.17	1.66	0.43	1.69	2.04
% of Revenue	84.75	84.51	84.38	86.26	87.47	88.65	87.26	86.69	86.53	88.42	89.10	89.04	89.00	88.80	87.93	87.35	86.72	84.63	83.99	83.60

Operating Income	171	173	177	174	181	181	223	242	247	214	203	208	212	219	241	257	276	329	351	368
Change (%)		1.04	2.50	-1.72	3.75	0.01	23.66	8.26	1.95	-13.15	-5.08	2.52	1.45	3.33	10.07	6.72	7.52	19.03	6.76	5.01
% of Revenue	15.25	15.49	15.62	13.74	12.53	11.35	12.74	13.31	13.47	11.58	10.90	10.96	11.00	11.20	12.07	12.65	13.28	15.37	16.01	16.40

Interest Expense	-3	-1	-1	-15	-21	-23	-28	-21	-25	-28	-31	-31	-28	-24	-18	-13	-8	-6	-5	-5
Change (%)		-59.59	47.19	897.05	41.69	10.61	18.57	-22.53	18.05	12.33	10.15	0.55	-10.98	-15.56	-23.28	-28.32	-35.19	-29.58	-15.82	0.18
% of Revenue	-0.22	-0.09	-0.13	-1.17	-1.46	-1.46	-1.58	-1.18	-1.38	-1.53	-1.68	-1.65	-1.46	-1.21	-0.91	-0.64	-0.41	-0.28	-0.23	-0.22

Net Income	188	195	184	156	161	161	164	179	188	164	155	164	158	166	189	208	237	263	290	307
Change (%)		3.90	-5.43	-15.39	3.13	0.43	1.86	8.77	5.07	-12.61	-5.55	5.92	-3.79	4.95	14.04	9.83	13.90	11.12	10.22	5.83
% of Revenue	16.71	17.45	16.23	12.29	11.15	10.14	9.38	9.84	10.26	8.88	8.31	8.64	8.22	8.50	9.50	10.24	11.39	12.30	13.23	13.66

Source: Capital IQ

DE:TYP	€ 471.80
US:TYL	US$ 559.96
IT:1TYL	€ 472.90

Tyler Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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