Laporan Laba Rugi CRAI - TTM - CRA International, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CRA International, 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 09-26	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	490	508	529	554	569	566	568	569	581	591	595	608	607	624	643	652	673	687	697	713
Change (%)		3.70	4.00	4.77	2.64	-0.47	0.33	0.15	2.12	1.76	0.76	2.16	-0.15	2.74	3.04	1.47	3.10	2.20	1.46	2.21
% 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	351	371	384	399	406	400	399	397	403	410	413	423	427	441	452	464	473	480	482	485
Change (%)		5.76	3.57	3.87	1.93	-1.58	-0.33	-0.49	1.58	1.74	0.66	2.48	0.86	3.28	2.51	2.65	2.00	1.50	0.31	0.67
% of Revenue	71.50	72.92	72.61	71.99	71.49	70.69	70.23	69.77	69.41	69.40	69.34	69.56	70.25	70.63	70.26	71.08	70.33	69.85	69.05	68.00

Gross Operating Profit	140	138	145	155	162	166	169	172	178	181	183	185	181	183	191	189	200	207	216	228
Change (%)		-1.45	5.19	7.14	4.49	2.33	1.92	1.67	3.34	1.80	0.96	1.43	-2.44	1.46	4.31	-1.32	5.78	3.86	4.14	5.66
% of Revenue	28.50	27.08	27.39	28.01	28.51	29.31	29.77	30.23	30.59	30.60	30.66	30.44	29.75	29.37	29.74	28.92	29.67	30.15	30.95	32.00

SG&A	92	90	89	92	94	97	100	104	108	110	113	115	114	115	117	119	123	125	127	130
Change (%)		-2.59	-1.02	2.95	2.50	3.56	2.68	3.92	3.61	2.26	2.32	1.67	-0.29	0.80	1.85	1.85	2.81	1.86	1.63	2.41
% of Revenue	18.85	17.71	16.85	16.56	16.54	17.21	17.61	18.27	18.54	18.63	18.92	18.83	18.80	18.45	18.24	18.30	18.25	18.19	18.22	18.26

R&D
Change (%)
% of Revenue

OpEx	455	474	486	504	514	510	511	513	523	532	537	549	553	567	580	594	607	617	621	628
Change (%)		4.04	2.67	3.62	1.96	-0.69	0.19	0.35	1.94	1.77	0.99	2.23	0.58	2.68	2.29	2.43	2.12	1.61	0.67	1.13
% of Revenue	92.86	93.16	91.96	90.96	90.35	90.15	90.03	90.20	90.05	90.06	90.27	90.32	90.98	90.93	90.27	91.12	90.26	89.74	89.03	88.09

Operating Income	35	35	42	50	55	56	57	56	58	59	58	59	55	57	63	58	66	71	76	85
Change (%)		-0.63	22.12	17.88	9.54	1.58	1.60	-1.63	3.76	1.62	-1.33	1.55	-6.97	3.39	10.47	-7.40	13.12	7.71	8.40	11.03
% of Revenue	7.14	6.84	8.04	9.04	9.65	9.85	9.97	9.80	9.95	9.94	9.73	9.68	9.02	9.07	9.73	8.88	9.74	10.26	10.97	11.91

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-3	-4	-4	-4	-4	-4	-4	-4	-5
Change (%)		-7.25	-13.40	3.51	-8.62	-2.61	0.93	6.03	46.63	19.97	19.88	52.44	10.73	3.17	-2.81	-3.56	12.09	10.29	-0.79	7.12
% of Revenue	-0.27	-0.24	-0.20	-0.20	-0.18	-0.17	-0.17	-0.18	-0.26	-0.31	-0.37	-0.55	-0.61	-0.61	-0.58	-0.55	-0.60	-0.64	-0.63	-0.66

Net Income	23	25	29	34	40	42	43	43	44	44	41	39	36	38	43	40	43	47	51	57
Change (%)		8.61	16.46	19.74	16.22	4.94	2.22	0.18	2.18	0.01	-5.75	-5.19	-8.42	7.81	12.40	-6.87	7.05	8.18	9.24	10.96
% of Revenue	4.60	4.82	5.40	6.17	6.99	7.36	7.50	7.51	7.51	7.38	6.91	6.41	5.88	6.17	6.73	6.17	6.41	6.79	7.31	7.93

Source: Capital IQ

CRA International, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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