Laporan Laba Rugi DV - TTM - DoubleVerify Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DoubleVerify Holdings, 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	223	244	260	284	306	333	362	395	424	452	478	502	534	573	591	613	638	657	681	714
Change (%)		9.40	6.71	9.03	7.77	8.79	8.76	9.20	7.38	6.62	5.72	5.01	6.32	7.23	3.18	3.75	4.17	2.88	3.70	4.86
% 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	31	36	39	43	48	54	61	68	73	78	85	92	99	107	109	109	112	117	121	128
Change (%)		13.80	8.09	12.00	10.25	13.97	12.27	10.72	8.71	5.96	9.09	8.66	7.74	7.23	2.50	-0.08	2.76	3.83	3.73	5.81
% of Revenue	14.09	14.66	14.85	15.25	15.60	16.34	16.87	17.11	17.32	17.21	17.76	18.38	18.62	18.62	18.50	17.82	17.58	17.74	17.74	17.90

Gross Operating Profit	192	208	222	241	258	278	301	328	351	375	393	410	435	466	481	504	526	540	560	586
Change (%)		8.68	6.47	8.51	7.33	7.84	8.07	8.89	7.10	6.76	5.02	4.22	6.00	7.23	3.33	4.62	4.48	2.68	3.69	4.66
% of Revenue	85.91	85.34	85.15	84.75	84.40	83.66	83.13	82.89	82.68	82.79	82.24	81.62	81.38	81.38	81.50	82.18	82.42	82.26	82.26	82.10

SG&A	93	116	120	151	157	156	175	168	181	185	184	190	200	213	227	243	251	260	270	282
Change (%)		24.93	3.75	25.32	4.11	-1.01	12.20	-3.92	7.87	2.00	-0.36	3.56	5.11	6.23	6.61	7.34	3.01	3.59	3.96	4.64
% of Revenue	41.69	47.60	46.28	53.20	51.39	46.76	48.24	42.45	42.64	40.80	38.45	37.92	37.49	37.14	38.38	39.71	39.26	39.53	39.63	39.54

R&D	44	47	51	55	58	63	70	78	86	95	102	111	119	125	133	141	148	153	161	169
Change (%)		7.89	8.19	8.29	5.94	7.47	11.82	11.56	9.68	10.88	7.32	8.54	7.57	5.19	6.25	5.90	4.96	3.36	5.44	4.58
% of Revenue	19.54	19.27	19.54	19.40	19.07	18.84	19.37	19.79	20.22	21.02	21.34	22.06	22.32	21.90	22.55	23.02	23.19	23.30	23.69	23.63

OpEx	192	223	236	276	292	303	338	347	374	392	405	429	457	486	512	538	556	574	599	629
Change (%)		16.57	5.47	17.25	5.54	3.88	11.57	2.57	7.86	4.79	3.40	5.92	6.50	6.23	5.46	5.03	3.36	3.34	4.25	5.12
% of Revenue	85.97	91.61	90.55	97.37	95.36	91.05	93.41	87.73	88.13	86.62	84.72	85.46	85.60	84.81	86.68	87.75	87.07	87.45	87.92	88.13

Operating Income	31	20	25	7	14	30	24	48	50	61	73	73	77	87	79	75	83	82	82	85
Change (%)		-34.59	20.28	-69.67	90.32	109.72	-19.87	103.09	3.90	20.21	20.72	-0.05	5.26	13.14	-9.55	-4.57	9.97	-0.19	-0.16	3.04
% of Revenue	14.03	8.39	9.45	2.63	4.64	8.95	6.59	12.27	11.87	13.38	15.28	14.54	14.40	15.19	13.32	12.25	12.93	12.55	12.08	11.87

Interest Expense	-4	-5	-4	-4	-3	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2
Change (%)		14.89	-15.70	-15.37	-17.31	-59.71	-13.48	-7.30	-2.45	-1.31	2.65	2.58	6.51	5.02	-2.25	-1.34	6.32	2.29	16.82	16.08
% of Revenue	-1.92	-2.02	-1.60	-1.24	-0.95	-0.35	-0.28	-0.24	-0.22	-0.20	-0.19	-0.19	-0.19	-0.19	-0.18	-0.17	-0.17	-0.17	-0.19	-0.21

Net Income	20	20	24	7	9	29	28	51	54	43	51	53	56	71	66	61	66	56	51	53
Change (%)		2.37	15.67	-70.36	30.22	221.01	-3.63	80.93	4.71	-19.14	17.56	5.01	5.65	26.65	-7.02	-8.07	7.95	-14.72	-8.53	2.50
% of Revenue	8.96	8.39	9.09	2.47	2.99	8.81	7.80	12.93	12.61	9.56	10.63	10.64	10.57	12.48	11.25	9.97	10.33	8.56	7.55	7.38

Source: Capital IQ

DoubleVerify Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)