Laporan Laba Rugi CBZ - TTM - CBIZ, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CBIZ, 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	956	964	987	1,029	1,073	1,105	1,196	1,279	1,360	1,412	1,475	1,511	1,559	1,591	1,631	1,652	1,681	1,813	2,157	2,421
Change (%)		0.83	2.41	4.22	4.31	2.96	8.24	6.97	6.30	3.84	4.45	2.48	3.13	2.09	2.49	1.32	1.72	7.90	18.95	12.21
% 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	812	825	849	877	911	946	1,008	1,059	1,124	1,189	1,235	1,290	1,328	1,366	1,402	1,425	1,449	1,626	1,851	2,069
Change (%)		1.63	2.90	3.29	3.85	3.80	6.55	5.06	6.22	5.71	3.88	4.49	2.90	2.90	2.62	1.65	1.66	12.24	13.81	11.78
% of Revenue	84.96	85.63	86.03	85.26	84.88	85.58	84.25	82.75	82.69	84.18	83.72	85.36	85.17	85.85	85.96	86.24	86.19	89.66	85.78	85.45

Gross Operating Profit	144	139	138	152	162	159	188	221	235	223	240	221	231	225	229	227	232	187	307	352
Change (%)		-3.66	-0.48	10.00	6.96	-1.81	18.25	17.15	6.64	-5.08	7.51	-7.87	4.45	-2.59	1.74	-0.69	2.03	-19.22	63.58	14.83
% of Revenue	15.04	14.37	13.97	14.74	15.12	14.42	15.75	17.25	17.31	15.82	16.28	14.64	14.83	14.15	14.04	13.76	13.81	10.34	14.22	14.55

SG&A	43	46	50	53	54	56	63	53	56	55	42	58	56	56	56	78	88	65	80	65
Change (%)		5.95	8.67	5.31	3.22	3.19	11.94	-15.38	5.37	-1.82	-24.52	40.32	-4.73	0.98	-0.75	39.58	12.99	-25.88	23.59	-19.05
% of Revenue	4.55	4.78	5.07	5.12	5.07	5.08	5.26	4.16	4.12	3.90	2.82	3.86	3.56	3.52	3.41	4.70	5.22	3.59	3.73	2.69

R&D
Change (%)
% of Revenue

OpEx	856	871	899	930	965	1,002	1,070	1,112	1,180	1,244	1,276	1,348	1,383	1,422	1,458	1,503	1,536	1,691	1,931	2,134
Change (%)		1.85	3.21	3.40	3.81	3.77	6.85	3.86	6.18	5.35	2.62	5.66	2.57	2.82	2.49	3.09	2.25	10.06	14.18	10.50
% of Revenue	89.50	90.41	91.10	90.38	89.95	90.67	89.51	86.91	86.82	88.08	86.53	89.22	88.74	89.38	89.37	90.94	91.41	93.25	89.51	88.14

Operating Income	100	92	88	99	108	103	126	167	179	168	199	163	176	169	173	150	144	122	226	287
Change (%)		-7.83	-5.04	12.68	8.96	-4.34	21.68	33.44	7.04	-6.09	17.98	-17.95	7.73	-3.72	2.56	-13.61	-3.65	-15.17	84.83	26.86
% of Revenue	10.50	9.59	8.90	9.62	10.05	9.33	10.49	13.09	13.18	11.92	13.47	10.78	11.26	10.62	10.63	9.06	8.59	6.75	10.49	11.86

Interest Expense	-5	-5	-5	-4	-4	-4	-4	-5	-6	-8	-10	-14	-18	-20	-21	-21	-20	-34	-55	-77
Change (%)		-8.11	-4.86	-23.52	1.16	5.45	9.88	16.14	26.11	29.14	29.63	37.32	24.76	12.76	4.32	1.67	-4.12	67.94	60.05	39.95
% of Revenue	-0.57	-0.52	-0.48	-0.35	-0.34	-0.35	-0.36	-0.39	-0.46	-0.57	-0.71	-0.95	-1.15	-1.27	-1.29	-1.29	-1.22	-1.90	-2.55	-3.18

Net Income	77	78	92	79	80	71	79	101	107	105	120	116	122	121	125	118	119	41	87	109
Change (%)		1.37	17.06	-14.03	2.05	-11.85	11.17	28.74	5.70	-1.75	14.27	-3.65	5.36	-1.01	3.08	-5.67	1.19	-65.52	111.82	25.48
% of Revenue	8.08	8.12	9.29	7.66	7.49	6.42	6.59	7.93	7.89	7.46	8.16	7.67	7.84	7.60	7.65	7.12	7.08	2.26	4.03	4.51

Source: Capital IQ

CBIZ, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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