Laporan Laba Rugi CUBI - TTM - Customers Bancorp, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Customers Bancorp, 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	357	405	498	568	681	736	751	750	674	588	567	574	617	683	700	722	673	641	592	596
Change (%)		13.53	23.08	13.96	19.90	8.06	2.15	-0.23	-10.10	-12.69	-3.65	1.24	7.50	10.76	2.36	3.28	-6.87	-4.67	-7.78	0.84
% 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
Change (%)
% of Revenue

Gross Operating Profit	357	405	498	568	681	736	751	750	674	588	567	574	617	683	700	722	673	641	592	596
Change (%)		13.53	23.08	13.96	19.90	8.06	2.15	-0.23	-10.10	-12.69	-3.65	1.24	7.50	10.76	2.36	3.28	-6.87	-4.67	-7.78	0.84
% 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

SG&A	187	186	201	219	232	250	259	262	267	264	266	270	272	277	284	295	308	325	328	331
Change (%)		-0.42	8.19	8.84	5.80	7.76	3.45	1.52	1.71	-1.14	0.86	1.29	0.79	1.94	2.55	3.65	4.59	5.44	0.91	1.02
% of Revenue	52.44	46.00	40.43	38.61	34.07	33.98	34.41	35.02	39.62	44.86	46.96	46.98	44.05	40.54	40.62	40.76	45.78	50.64	55.41	55.51

R&D
Change (%)
% of Revenue

OpEx	201	202	214	234	260	284	295	298	293	296	302	310	314	314	322	336	355	375	381	382
Change (%)		0.34	5.79	9.74	11.03	9.20	3.88	1.08	-1.81	0.92	2.02	2.68	1.46	-0.27	2.65	4.26	5.75	5.78	1.42	0.40
% of Revenue	56.46	49.90	42.89	41.30	38.24	38.65	39.30	39.82	43.49	50.26	53.22	53.98	50.95	45.88	46.01	46.44	52.74	58.52	64.35	64.07

Operating Income	155	203	285	333	420	451	456	451	381	293	265	264	303	370	378	387	318	266	211	214
Change (%)		30.63	40.31	17.13	26.14	7.35	1.06	-1.07	-15.58	-23.16	-9.38	-0.39	14.59	22.20	2.12	2.44	-17.82	-16.33	-20.75	1.64
% of Revenue	43.54	50.10	57.11	58.70	61.76	61.35	60.70	60.18	56.51	49.74	46.78	46.02	49.05	54.12	53.99	53.56	47.26	41.48	35.65	35.93

Interest Expense
Change (%)
% of Revenue

Net Income	104	133	166	205	270	315	355	352	300	228	205	194	217	250	246	257	217	181	145	148
Change (%)		27.65	25.26	23.26	32.01	16.44	12.77	-0.76	-14.80	-23.99	-10.10	-5.40	11.78	15.40	-1.60	4.27	-15.59	-16.24	-20.29	1.97
% of Revenue	29.13	32.76	33.34	36.06	39.70	42.78	47.23	46.98	44.52	38.75	36.16	33.78	35.13	36.60	35.19	35.53	32.20	28.29	24.46	24.73

Source: Capital IQ

Customers Bancorp, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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