Laporan Laba Rugi IDCC - TTM - InterDigital, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi InterDigital, 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	370	359	365	348	404	425	444	481	453	458	559	536	561	550	611	733	721	869	815	893
Change (%)		-3.07	1.71	-4.59	16.08	5.20	4.46	8.31	-5.97	1.16	22.07	-4.13	4.73	-2.06	11.13	19.96	-1.56	20.42	-6.11	9.45
% 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	166	50	167	169	185	65	44	20	-18	71	77	69	72	72	147	160	173	174	95	96
Change (%)		-69.58	230.22	1.37	9.35	-65.01	-32.56	-54.25	-189.38	-500.78	8.17	-10.59	4.53	-0.43	104.62	8.71	8.45	0.12	-45.45	1.53
% of Revenue	44.80	14.06	45.64	48.49	45.68	15.19	9.81	4.14	-3.94	15.60	13.82	12.89	12.87	13.08	24.09	21.83	24.05	19.99	11.62	10.78

Gross Operating Profit	204	309	198	179	220	361	401	461	470	386	482	467	489	478	464	573	548	695	721	796
Change (%)		50.91	-35.66	-9.59	22.41	64.23	11.09	15.11	1.96	-17.86	24.64	-3.09	4.76	-2.30	-2.94	23.53	-4.35	26.85	3.72	10.50
% of Revenue	55.20	85.94	54.36	51.51	54.32	84.81	90.19	95.86	103.94	84.40	86.18	87.11	87.13	86.92	75.91	78.17	75.95	80.01	88.38	89.22

SG&A	47	49	48	51	61	61	61	56	49	47	49	51	51	53	55	57	56	63	63	66
Change (%)		5.28	-2.83	6.31	20.00	0.78	-0.54	-8.68	-11.80	-3.39	3.02	4.46	0.51	3.99	2.86	4.73	-1.98	11.71	-0.43	5.27
% of Revenue	12.57	13.65	13.04	14.53	15.02	14.39	13.70	11.55	10.84	10.35	8.73	9.52	9.13	9.70	8.98	7.84	7.80	7.24	7.68	7.38

R&D	81	204	88	88	90	200	222	245	273	185	190	195	195	195	195	195	194	197	195	198
Change (%)		153.59	-56.74	-0.25	1.93	123.03	10.77	10.49	11.24	-32.15	2.84	2.47	0.07	-0.00	-0.03	0.14	-0.98	1.72	-0.99	1.81
% of Revenue	21.76	56.93	24.21	25.31	22.23	47.13	49.98	50.99	60.31	40.46	34.08	36.42	34.80	35.53	31.97	26.68	26.84	22.67	23.91	22.24

OpEx	293	304	303	308	335	326	327	321	304	304	317	315	319	320	397	413	423	433	352	361
Change (%)		3.68	-0.38	1.67	8.97	-2.69	0.07	-1.72	-5.22	-0.06	4.12	-0.41	1.12	0.54	23.93	3.95	2.53	2.39	-18.72	2.35
% of Revenue	79.12	84.63	82.89	88.33	82.93	76.71	73.49	66.68	67.21	66.40	56.64	58.83	56.80	58.31	65.03	56.35	58.69	49.90	43.20	40.39

Operating Income	77	55	62	41	69	99	118	160	148	154	242	221	242	229	214	320	298	435	463	532
Change (%)		-28.65	13.25	-34.93	69.84	43.50	18.91	36.11	-7.47	3.65	57.57	-8.98	9.89	-5.47	-6.78	49.74	-6.84	46.04	6.46	14.86
% of Revenue	20.88	15.37	17.11	11.67	17.07	23.29	26.51	33.32	32.79	33.60	43.36	41.17	43.20	41.69	34.97	43.65	41.31	50.10	56.80	59.61

Interest Expense	-42	-41	-37	-34	-29	-25	-24	-23	-25	-29	-36	-42	-47	-45	-45	-44	-42	-45	-43	-41
Change (%)		-1.76	-8.71	-8.87	-13.53	-14.05	-5.85	-1.66	8.08	16.85	22.28	16.27	11.98	-4.57	-0.37	-1.47	-4.55	8.17	-4.52	-4.49
% of Revenue	-11.21	-11.36	-10.20	-9.74	-7.26	-5.93	-5.34	-4.85	-5.58	-6.44	-6.45	-7.83	-8.37	-8.15	-7.31	-6.00	-5.82	-5.23	-5.32	-4.64

Net Income	60	45	50	30	32	55	68	87	83	94	181	182	207	214	190	278	265	359	393	463
Change (%)		-25.21	12.18	-41.06	8.25	72.44	22.47	28.72	-4.60	12.66	93.14	0.39	14.16	3.22	-11.03	46.14	-4.94	35.53	9.47	18.06
% of Revenue	16.17	12.48	13.76	8.50	7.93	13.00	15.24	18.11	18.38	20.47	32.38	33.91	36.96	38.95	31.18	37.99	36.69	41.29	48.14	51.92

Source: Capital IQ

DE:IDI	€ 246.00
GB:0U3Q
IT:1IDCC	€ 238.00

InterDigital, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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