Laporan Laba Rugi BLKB - TTM - Blackbaud, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Blackbaud, 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	908	913	909	906	922	928	966	1,001	1,031	1,058	1,063	1,069	1,085	1,105	1,123	1,139	1,148	1,155	1,147	1,141
Change (%)		0.52	-0.49	-0.28	1.79	0.57	4.09	3.67	3.00	2.61	0.44	0.58	1.53	1.87	1.58	1.45	0.80	0.63	-0.74	-0.51
% 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	424	427	421	425	434	443	459	476	489	505	502	499	499	501	505	509	514	516	505	494
Change (%)		0.72	-1.35	0.93	2.12	2.05	3.54	3.73	2.81	3.27	-0.60	-0.76	0.15	0.43	0.76	0.66	1.13	0.40	-2.21	-2.25
% of Revenue	46.69	46.78	46.37	46.93	47.08	47.77	47.52	47.55	47.45	47.76	47.27	46.64	46.00	45.36	44.99	44.64	44.79	44.68	44.02	43.25

Gross Operating Profit	484	486	487	481	488	485	507	525	542	553	560	570	586	604	618	631	634	639	642	647
Change (%)		0.36	0.28	-1.33	1.50	-0.74	4.59	3.62	3.18	2.00	1.39	1.77	2.74	3.09	2.27	2.09	0.53	0.82	0.44	0.85
% of Revenue	53.31	53.22	53.63	53.07	52.92	52.23	52.48	52.45	52.55	52.24	52.73	53.36	54.00	54.64	55.01	55.36	55.21	55.32	55.98	56.75

SG&A	338	340	335	330	326	325	337	347	361	359	351	350	342	336	333	335	325	295	283	271
Change (%)		0.63	-1.50	-1.43	-1.21	-0.23	3.50	3.05	4.01	-0.45	-2.24	-0.38	-2.30	-1.89	-0.85	0.75	-3.02	-9.34	-4.06	-4.16
% of Revenue	37.21	37.25	36.87	36.44	35.36	35.08	34.88	34.67	35.01	33.97	33.07	32.75	31.52	30.36	29.63	29.43	28.31	25.51	24.65	23.75

R&D	99	100	104	110	118	125	135	143	152	157	158	155	153	153	156	158	160	161	151	146
Change (%)		1.66	4.20	5.11	8.01	5.16	8.65	5.99	6.19	3.00	0.41	-1.39	-1.60	0.28	1.44	1.88	0.89	0.47	-5.76	-3.62
% of Revenue	10.84	10.97	11.48	12.10	12.84	13.43	14.02	14.33	14.77	14.83	14.83	14.54	14.09	13.87	13.85	13.91	13.92	13.90	13.20	12.78

OpEx	865	870	863	868	881	895	934	969	1,006	1,025	1,014	1,007	997	993	997	1,006	1,003	975	942	913
Change (%)		0.62	-0.79	0.50	1.57	1.60	4.26	3.83	3.74	1.90	-1.02	-0.73	-0.96	-0.38	0.33	0.89	-0.28	-2.75	-3.38	-3.07
% of Revenue	95.21	95.31	95.02	95.76	95.55	96.52	96.68	96.82	97.51	96.84	95.43	94.20	91.89	89.87	88.76	88.27	87.32	84.39	82.15	80.04

Operating Income	43	43	45	38	41	32	32	32	26	33	49	62	88	112	126	134	146	180	205	228
Change (%)		-1.47	5.73	-15.10	6.85	-21.43	-0.55	-0.90	-19.43	30.43	45.20	27.74	41.90	27.30	12.68	5.86	8.93	23.90	13.51	11.25
% of Revenue	4.79	4.69	4.98	4.24	4.45	3.48	3.32	3.18	2.49	3.16	4.57	5.80	8.11	10.13	11.24	11.73	12.68	15.61	17.85	19.96

Interest Expense	-16	-17	-18	-19	-19	-18	-20	-24	-30	-36	-39	-41	-41	-40	-40	-44	-49	-56	-62	-65
Change (%)		5.19	5.52	6.36	0.03	-7.24	13.80	19.14	21.85	20.37	8.56	5.64	0.69	-3.43	-0.97	11.50	10.25	14.46	11.99	4.33
% of Revenue	-1.81	-1.89	-2.01	-2.14	-2.10	-1.94	-2.12	-2.44	-2.88	-3.38	-3.66	-3.84	-3.81	-3.61	-3.52	-3.87	-4.23	-4.81	-5.43	-5.70

Net Income	23	8	3	-2	-1	6	-5	-15	-31	-45	-50	-44	-25	2	22	41	53	-283	-284	-279
Change (%)		-65.95	-62.24	-174.74	-60.24	-757.97	-179.76	223.39	112.31	45.51	9.46	-11.12	-43.77	-107.33	1,095.99	90.50	27.79	-634.38	0.13	-1.47
% of Revenue	2.49	0.85	0.32	-0.24	-0.09	0.61	-0.47	-1.47	-3.03	-4.29	-4.68	-4.13	-2.29	0.16	1.94	3.64	4.61	-24.51	-24.72	-24.49

Source: Capital IQ

Blackbaud, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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