Laporan Laba Rugi DOCS - TTM - Doximity, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Doximity, 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 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	177	207	243	277	317	344	362	384	402	419	437	448	468	475	494	517	550	570	590
Change (%)		17.18	17.54	14.08	14.12	8.52	5.23	6.32	4.52	4.31	4.25	2.62	4.47	1.51	3.83	4.70	6.45	3.68	3.37
% 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

Cost Of Sales	27	31	31	33	36	40	45	49	52	53	54	53	52	51	51	52	54	56	58
Change (%)		13.51	0.36	4.78	9.80	10.47	12.80	9.49	4.97	3.71	0.14	-0.84	-2.52	-2.14	0.78	1.80	3.83	3.52	4.01
% of Revenue	15.57	15.08	12.87	11.82	11.38	11.58	12.41	12.78	12.84	12.76	12.26	11.85	11.06	10.66	10.35	10.06	9.81	9.80	9.86

Gross Operating Profit	149	176	212	245	281	304	317	335	350	366	383	395	417	425	443	465	496	515	532
Change (%)		17.86	20.59	15.45	14.70	8.27	4.24	5.87	4.46	4.40	4.86	3.10	5.40	1.97	4.19	5.04	6.74	3.69	3.30
% of Revenue	84.43	84.92	87.13	88.18	88.62	88.42	87.59	87.22	87.16	87.24	87.74	88.15	88.94	89.34	89.65	89.94	90.19	90.20	90.14

SG&A	67	78	88	101	114	128	138	146	153	160	166	167	169	170	171	176	184	191	195
Change (%)		15.85	13.05	14.32	13.17	11.83	8.08	5.67	5.17	4.05	4.11	0.79	1.09	0.48	0.51	3.00	4.46	3.73	2.28
% of Revenue	38.15	37.71	36.27	36.35	36.05	37.15	38.15	37.92	38.16	38.06	38.01	37.33	36.13	35.76	34.61	34.05	33.42	33.43	33.08

R&D	40	44	47	53	57	62	68	72	76	80	83	84	83	82	83	86	88	93	97
Change (%)		9.12	7.29	11.88	9.15	8.46	9.27	5.35	5.98	5.41	3.63	1.03	-0.68	-1.67	0.78	3.97	2.88	5.27	4.54
% of Revenue	22.77	21.21	19.36	18.98	18.16	18.15	18.85	18.67	18.93	19.14	19.02	18.73	17.80	17.24	16.74	16.62	16.06	16.31	16.50

OpEx	135	153	167	186	208	230	251	267	281	293	303	304	304	303	305	314	326	340	350
Change (%)		13.37	8.81	11.84	11.44	10.66	9.22	6.27	5.35	4.36	3.25	0.57	-0.03	-0.56	0.63	3.06	3.92	4.11	3.18
% of Revenue	76.49	74.00	68.50	67.16	65.58	66.88	69.41	69.38	69.93	69.96	69.29	67.91	64.99	63.66	61.70	60.73	59.29	59.54	59.43

Operating Income	42	54	77	91	109	114	111	118	121	126	134	144	164	173	189	203	224	231	239
Change (%)		29.58	42.37	18.95	19.60	4.43	-2.83	6.43	2.64	4.20	6.59	7.24	13.97	5.36	9.44	7.35	10.35	3.04	3.65
% of Revenue	23.51	26.00	31.50	32.84	34.42	33.12	30.59	30.62	30.07	30.04	30.71	32.09	35.01	36.34	38.30	39.27	40.71	40.46	40.57

Interest Expense			-0
Change (%)
% of Revenue			-0.06

Net Income	36	50	75	101	140	155	151	141	119	113	119	123	138	148	161	174	201	223	235
Change (%)		38.72	49.52	34.70	37.99	10.92	-2.54	-6.49	-15.72	-5.10	5.34	3.62	11.77	7.23	8.79	8.44	15.65	10.85	5.35
% of Revenue	20.50	24.27	30.87	36.45	44.08	45.05	41.73	36.70	29.59	26.92	27.20	27.47	29.39	31.04	32.53	33.69	36.60	39.13	39.88

Source: Capital IQ

Doximity, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)