Laporan Laba Rugi NXDR - TTM - Nextdoor Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nextdoor 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 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	123	134	152	173	192	209	218	219	213	212	214	216	218	222	228	238	247	248	250
Change (%)		8.63	13.58	13.73	11.10	8.64	4.20	0.57	-2.77	-0.58	1.11	1.00	1.06	1.55	2.89	4.17	4.07	0.42	0.73
% 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	22	23	25	27	29	32	35	38	39	40	40	41	42	42	42	42	42	41	42
Change (%)		7.47	6.44	8.20	7.85	9.43	11.38	7.15	3.59	2.20	0.63	2.10	1.67	0.16	-0.38	0.98	-0.18	-1.27	0.88
% of Revenue	17.51	17.32	16.23	15.44	14.99	15.10	16.14	17.20	18.32	18.83	18.74	18.95	19.06	18.80	18.20	17.65	16.92	16.64	16.67

Gross Operating Profit	102	111	127	146	163	177	182	181	174	172	174	175	177	180	187	196	205	207	208
Change (%)		8.88	15.07	14.80	11.70	8.50	2.92	-0.69	-4.09	-1.20	1.22	0.75	0.92	1.87	3.64	4.88	4.98	0.76	0.69
% of Revenue	82.49	82.68	83.77	84.56	85.01	84.90	83.86	82.80	81.68	81.17	81.26	81.05	80.94	81.20	81.80	82.35	83.08	83.36	83.33

SG&A	109	122	134	146	161	175	188	196	191	190	191	194	194	195	215	183	174	165	135
Change (%)		11.81	10.16	8.75	10.22	8.68	7.19	4.32	-2.49	-0.27	0.45	1.58	-0.19	0.47	10.34	-14.89	-5.02	-4.80	-18.63
% of Revenue	88.51	91.10	88.36	84.49	83.82	83.85	86.26	89.47	89.73	90.00	89.42	89.94	88.83	87.89	94.26	77.01	70.29	66.63	53.83

R&D	69	68	74	81	97	105	115	123	127	131	136	142	144	142	136	128	128	130	133
Change (%)		-2.08	9.67	9.01	19.80	8.38	8.90	6.93	3.70	3.17	3.37	4.61	1.54	-1.16	-4.23	-5.87	-0.46	1.70	2.71
% of Revenue	56.16	50.62	48.88	46.85	50.52	50.40	52.67	56.00	59.72	61.97	63.36	65.62	65.94	64.19	59.75	53.99	51.64	52.30	53.33

OpEx	200	213	233	254	287	312	337	356	357	361	367	377	379	379	393	353	343	337	310
Change (%)		6.53	9.60	8.77	13.03	8.66	8.19	5.50	0.28	1.22	1.53	2.76	0.67	-0.18	3.69	-10.08	-2.79	-1.95	-8.00
% of Revenue	162.17	159.04	153.47	146.79	149.33	149.35	155.07	162.67	167.78	170.81	171.52	174.51	173.83	170.88	172.21	148.64	138.85	135.57	123.82

Operating Income	-77	-79	-81	-81	-95	-103	-120	-137	-144	-150	-153	-161	-161	-157	-165	-116	-96	-88	-60
Change (%)		3.16	2.86	-0.49	17.14	8.68	16.29	14.45	5.15	3.87	2.13	5.22	0.14	-2.52	4.82	-29.82	-16.89	-8.05	-32.54
% of Revenue	-62.17	-59.04	-53.47	-46.79	-49.33	-49.35	-55.07	-62.67	-67.78	-70.81	-71.52	-74.51	-73.83	-70.88	-72.21	-48.64	-38.85	-35.57	-23.82

Interest Expense
Change (%)
% of Revenue

Net Income	-75	-78	-81	-81	-95	-103	-118	-134	-138	-139	-137	-141	-148	-142	-150	-126	-98	-92	-64
Change (%)		4.11	3.08	0.24	17.78	8.19	14.88	12.96	3.05	0.56	-1.04	2.48	5.06	-3.69	5.18	-15.51	-22.46	-6.43	-29.88
% of Revenue	-61.02	-58.48	-53.08	-46.79	-49.60	-49.39	-54.45	-61.16	-64.82	-65.56	-64.17	-65.11	-67.69	-64.19	-65.63	-53.23	-39.66	-36.95	-25.72

Source: Capital IQ

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

Laporan Laba Rugi (TTM)