Laporan Laba Rugi FORR - TTM - Forrester Research, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Forrester Research, 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	453	449	456	472	481	494	506	525	535	538	526	514	500	481	467	453	443	432	422	412
Change (%)		-0.83	1.66	3.31	2.03	2.75	2.26	3.87	1.82	0.59	-2.10	-2.40	-2.77	-3.76	-2.83	-2.95	-2.40	-2.27	-2.36	-2.41
% 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	184	181	185	193	197	202	208	216	219	224	220	213	209	204	200	196	191	183	177	176
Change (%)		-1.45	2.28	4.48	1.92	2.43	2.86	4.21	1.33	2.08	-1.77	-2.90	-2.22	-2.02	-2.25	-1.73	-2.95	-4.25	-2.79	-0.85
% of Revenue	40.54	40.29	40.54	41.00	40.95	40.83	41.07	41.20	41.00	41.61	41.75	41.54	41.77	42.53	42.78	43.32	43.08	42.21	42.02	42.69

Gross Operating Profit	269	268	271	278	284	292	298	309	315	314	307	300	291	276	267	257	252	250	245	236
Change (%)		-0.40	1.24	2.52	2.10	2.96	1.85	3.64	2.16	-0.45	-2.34	-2.05	-3.17	-5.02	-3.25	-3.86	-1.98	-0.78	-2.05	-3.54
% of Revenue	59.46	59.71	59.46	59.00	59.05	59.17	58.93	58.80	59.00	58.39	58.25	58.46	58.23	57.47	57.22	56.68	56.92	57.79	57.98	57.31

SG&A	216	217	217	223	224	229	236	240	245	250	253	244	238	231	222	224	228	218	214	210
Change (%)		0.34	0.08	2.91	0.47	2.19	3.11	1.70	2.06	1.84	1.28	-3.48	-2.30	-3.07	-4.02	1.17	1.67	-4.24	-2.16	-1.88
% of Revenue	47.68	48.24	47.49	47.30	46.58	46.33	46.71	45.73	45.84	46.41	48.01	47.48	47.72	48.06	47.47	49.48	51.55	50.51	50.61	50.89

R&D
Change (%)
% of Revenue

OpEx	429	427	430	444	448	455	468	480	487	496	495	479	468	456	441	440	437	418	408	401
Change (%)		-0.43	0.79	3.18	0.79	1.73	2.72	2.60	1.57	1.72	-0.26	-3.15	-2.25	-2.61	-3.17	-0.35	-0.68	-4.29	-2.55	-1.53
% of Revenue	94.73	95.11	94.30	94.17	93.04	92.12	92.52	91.39	91.17	92.19	93.93	93.21	93.71	94.83	94.49	97.02	98.73	96.70	96.50	97.37

Operating Income	24	22	26	27	34	39	38	45	47	42	32	35	31	25	26	13	6	14	15	11
Change (%)		-8.02	18.48	5.60	21.98	16.33	-3.04	19.59	4.46	-11.07	-23.87	9.13	-9.98	-20.90	3.56	-47.53	-58.49	155.01	3.35	-26.74
% of Revenue	5.27	4.89	5.70	5.83	6.96	7.88	7.48	8.61	8.83	7.81	6.07	6.79	6.29	5.17	5.51	2.98	1.27	3.30	3.50	2.63

Interest Expense	-6	-5	-5	-5	-4	-4	-4	-3	-3	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-8.20	-7.66	-4.89	-4.33	-5.91	-12.22	-14.33	-14.87	-8.95	7.31	7.38	6.31	1.49	-1.01	1.09	0.23	-1.89	-3.16	-3.02
% of Revenue	-1.28	-1.19	-1.08	-0.99	-0.93	-0.85	-0.73	-0.60	-0.51	-0.46	-0.50	-0.55	-0.60	-0.64	-0.65	-0.68	-0.69	-0.70	-0.69	-0.69

Net Income	12	10	14	11	19	25	25	31	31	22	14	5	2	3	0	1	-7	-6	-86	-89
Change (%)		-19.78	44.73	-24.16	75.53	29.08	0.77	22.09	2.92	-30.68	-37.71	-63.09	-58.45	46.42	-85.18	218.58	-575.14	-16.00	1,402.45	2.76
% of Revenue	2.75	2.23	3.17	2.33	4.00	5.03	4.95	5.82	5.88	4.05	2.58	0.98	0.42	0.63	0.10	0.32	-1.55	-1.33	-20.45	-21.53

Source: Capital IQ

Forrester Research, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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