Laporan Laba Rugi CARS - TTM - Cars.com Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cars.com 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	547	548	553	606	618	624	629	636	644	654	663	668	678	689	702	713	718	719	718	718
Change (%)		0.15	0.95	9.68	2.01	0.86	0.79	1.17	1.26	1.54	1.36	0.80	1.46	1.68	1.90	1.53	0.75	0.11	-0.16	-0.02
% 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	156	162	166	179	187	192	196	201	202	204	209	212	218	222	226	229	234	238	240	240
Change (%)		3.95	2.27	7.66	4.58	2.54	2.33	2.53	0.59	0.90	2.37	1.32	2.89	1.89	1.87	1.43	1.95	1.98	0.57	0.24
% of Revenue	28.54	29.63	30.01	29.46	30.20	30.71	31.18	31.60	31.39	31.19	31.51	31.67	32.12	32.18	32.17	32.14	32.53	33.13	33.38	33.46

Gross Operating Profit	391	385	387	428	432	432	433	435	442	450	454	456	460	467	476	484	485	481	478	478
Change (%)		-1.37	0.39	10.55	0.93	0.13	0.10	0.55	1.57	1.83	0.89	0.56	0.79	1.59	1.92	1.57	0.18	-0.78	-0.52	-0.15
% of Revenue	71.46	70.37	69.99	70.54	69.80	69.29	68.82	68.40	68.61	68.81	68.49	68.33	67.88	67.82	67.83	67.86	67.47	66.87	66.62	66.54

SG&A	242	242	240	258	269	281	288	293	294	288	292	296	303	311	316	324	326	320	324	320
Change (%)		0.31	-1.06	7.68	4.18	4.25	2.70	1.68	0.46	-2.00	1.33	1.38	2.28	2.56	1.74	2.34	0.56	-1.63	1.21	-1.16
% of Revenue	44.22	44.29	43.41	42.62	43.53	44.99	45.84	46.08	45.71	44.12	44.11	44.36	44.72	45.11	45.04	45.40	45.32	44.53	45.14	44.63

R&D
Change (%)
% of Revenue

OpEx	537	529	518	539	558	574	585	592	593	587	595	603	619	634	647	660	668	666	671	665
Change (%)		-1.57	-1.99	3.98	3.55	2.84	1.90	1.28	0.02	-0.97	1.39	1.42	2.56	2.39	2.03	2.09	1.24	-0.39	0.74	-0.88
% of Revenue	98.30	96.61	93.80	88.92	90.27	92.04	93.06	93.17	92.02	89.75	89.78	90.33	91.31	91.94	92.06	92.58	93.03	92.56	93.40	92.60

Operating Income	9	19	34	67	60	50	44	43	51	67	68	65	59	56	56	53	50	53	47	53
Change (%)		99.78	84.73	95.90	-10.41	-17.51	-12.10	-0.39	18.23	30.45	1.03	-4.65	-8.80	-5.73	0.39	-5.05	-5.41	6.88	-11.37	12.08
% of Revenue	1.70	3.39	6.20	11.08	9.73	7.96	6.94	6.83	7.98	10.25	10.22	9.67	8.69	8.06	7.94	7.42	6.97	7.44	6.60	7.40

Interest Expense	-32	-38	-40	-42	-43	-39	-38	-37	-36	-35	-34	-33	-33	-32	-33	-32	-33	-32	-32	-31
Change (%)		20.06	6.54	4.75	2.90	-10.91	-1.73	-2.08	-2.74	-2.55	-3.07	-2.62	-2.17	-0.58	0.24	-0.13	0.77	-1.57	-2.03	-1.47
% of Revenue	-5.77	-6.91	-7.30	-6.97	-7.03	-6.21	-6.05	-5.86	-5.63	-5.40	-5.17	-4.99	-4.81	-4.70	-4.63	-4.55	-4.55	-4.48	-4.39	-4.33

Net Income	-828	-789	-24	6	21	11	10	9	4	17	24	113	120	118	108	25	39	48	45	41
Change (%)		-4.75	-96.91	-125.41	236.89	-48.35	-8.69	-4.27	-56.96	323.79	41.49	363.86	6.58	-1.59	-9.03	-76.80	56.91	22.83	-5.80	-9.63
% of Revenue	-151.54	-144.13	-4.42	1.02	3.38	1.73	1.57	1.48	0.63	2.63	3.67	16.90	17.76	17.19	15.34	3.51	5.46	6.70	6.32	5.71

Source: Capital IQ

DE:CK3	€ 10.90
GB:0HTZ	US$ 13.15

Cars.com Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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