Laporan Laba Rugi PRG - TTM - PROG Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PROG 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	1,098	2,485	2,537	2,598	2,637	2,678	2,667	2,657	2,632	2,598	2,543	2,486	2,443	2,408	2,395	2,394	2,418	2,463	2,506	2,518
Change (%)		126.27	2.12	2.40	1.50	1.55	-0.39	-0.39	-0.93	-1.31	-2.13	-2.23	-1.73	-1.42	-0.55	-0.03	0.97	1.90	1.71	0.50
% 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	1,167	1,691	1,732	1,751	1,782	1,820	1,812	1,811	1,798	1,758	1,696	1,642	1,601	1,576	1,572	1,572	1,592	1,621	1,650	1,650
Change (%)		44.90	2.43	1.09	1.75	2.16	-0.44	-0.03	-0.73	-2.25	-3.50	-3.20	-2.48	-1.55	-0.25	-0.00	1.22	1.85	1.78	0.02
% of Revenue	106.27	68.06	68.27	67.40	67.56	67.96	67.93	68.18	68.31	67.66	66.71	66.05	65.54	65.45	65.66	65.67	65.83	65.80	65.85	65.53

Gross Operating Profit	-69	794	805	847	855	858	855	845	834	840	846	844	842	832	823	822	826	842	856	868
Change (%)		-1,252.37	1.44	5.20	1.00	0.29	-0.29	-1.17	-1.34	0.72	0.74	-0.28	-0.26	-1.17	-1.13	-0.07	0.49	1.99	1.58	1.42
% of Revenue	-6.27	31.94	31.73	32.60	32.44	32.04	32.07	31.82	31.69	32.34	33.29	33.95	34.46	34.55	34.34	34.33	34.17	34.20	34.15	34.47

SG&A	-328	373	366	380	386	397	419	430	436	441	432	432	433	436	441	439	442	446	456	467
Change (%)		-213.79	-2.09	3.89	1.74	2.67	5.66	2.51	1.40	1.28	-2.07	-0.12	0.21	0.85	1.11	-0.39	0.49	1.06	2.24	2.45
% of Revenue	-29.89	15.03	14.41	14.62	14.66	14.82	15.72	16.18	16.56	16.99	17.00	17.37	17.71	18.11	18.42	18.35	18.26	18.11	18.20	18.56

R&D
Change (%)
% of Revenue

OpEx	839	2,064	2,098	2,131	2,168	2,217	2,231	2,241	2,234	2,199	2,128	2,074	2,034	2,013	2,014	2,012	2,033	2,067	2,106	2,118
Change (%)		146.05	1.62	1.58	1.75	2.25	0.65	0.45	-0.32	-1.56	-3.22	-2.57	-1.92	-1.04	0.05	-0.09	1.06	1.68	1.88	0.55
% of Revenue	76.40	83.09	82.68	82.02	82.22	82.78	83.65	84.36	84.87	84.65	83.71	83.41	83.25	83.57	84.07	84.02	84.10	83.92	84.05	84.09

Operating Income	259	420	439	467	469	461	436	416	398	399	414	412	409	396	381	383	384	396	400	401
Change (%)		62.20	4.57	6.29	0.39	-1.67	-5.41	-4.70	-4.17	0.10	3.86	-0.44	-0.75	-3.30	-3.60	0.29	0.49	3.05	0.85	0.25
% of Revenue	23.60	16.91	17.32	17.98	17.78	17.22	16.35	15.64	15.13	15.35	16.29	16.59	16.75	16.43	15.93	15.98	15.90	16.08	15.95	15.91

Interest Expense	-1	-0	-1	-1	-2	-6	-15	-24	-33	-39	-39	-39	-39	-39	-39	-39	-38	-39	-39	-39
Change (%)		-86.69	273.80	62.37	39.12	254.02	163.18	62.67	39.80	15.60	0.17	0.04	0.89	-1.04	-0.06	0.00	-0.87	1.25	0.74	0.31
% of Revenue	-0.13	-0.01	-0.03	-0.04	-0.06	-0.21	-0.55	-0.90	-1.27	-1.49	-1.52	-1.56	-1.60	-1.61	-1.61	-1.62	-1.59	-1.58	-1.56	-1.56

Net Income	-209	-61	298	298	247	244	191	142	100	99	120	137	156	139	113	109	158	197	210	215
Change (%)		-70.64	-584.87	0.15	-17.40	-1.22	-21.50	-25.81	-29.19	-1.73	21.17	14.83	13.84	-11.20	-18.78	-3.05	44.77	24.62	6.46	2.24
% of Revenue	-19.06	-2.47	11.75	11.49	9.35	9.10	7.17	5.34	3.82	3.80	4.70	5.52	6.40	5.77	4.71	4.57	6.55	8.01	8.38	8.53

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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