Laporan Laba Rugi QXO.PRB - TTM - QXO, Inc. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi QXO, Inc. - Preferred Security 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	40	41	42	43	43	42	42	42	43	45	47	50	52	55	56	57	57	57	56	1,948
Change (%)		3.36	1.94	1.32	-0.12	-1.94	0.35	0.98	1.91	4.47	4.68	5.56	5.04	4.41	2.40	2.34	-0.47	0.02	-1.63	3,381.41
% 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	24	25	25	25	25	24	25	25	26	27	28	30	32	33	34	35	34	34	33	1,449
Change (%)		1.35	-0.38	0.91	0.26	-1.37	0.76	2.24	1.26	5.77	5.37	5.49	5.27	4.05	3.06	1.91	-1.04	-0.76	-1.93	4,253.14
% of Revenue	60.97	59.78	58.42	58.18	58.40	58.74	58.98	59.71	59.33	60.07	60.47	60.43	60.56	60.35	60.74	60.49	60.15	59.68	59.50	74.39

Gross Operating Profit	16	17	17	18	18	17	17	17	18	18	19	20	21	22	22	23	23	23	23	499
Change (%)		6.51	5.39	1.90	-0.63	-2.74	-0.24	-0.84	2.87	2.56	3.63	5.68	4.69	4.96	1.39	3.00	0.40	1.19	-1.19	2,100.94
% of Revenue	39.03	40.22	41.58	41.82	41.60	41.26	41.02	40.29	40.67	39.93	39.53	39.57	39.44	39.65	39.26	39.51	39.85	40.32	40.50	25.61

SG&A	15	16	16	16	16	17	17	17	17	17	18	18	22	22	23	25	56	90	129	431
Change (%)		1.64	-0.10	0.88	1.40	3.57	2.46	0.67	1.77	0.06	1.82	3.13	18.65	1.94	1.85	11.04	125.28	60.16	43.51	232.96
% of Revenue	38.61	37.97	37.21	37.04	37.61	39.72	40.56	40.43	40.38	38.67	37.62	36.75	41.52	40.53	40.32	43.74	99.01	158.56	231.31	22.12

R&D
Change (%)
% of Revenue

OpEx	40	41	41	41	42	42	43	43	44	45	47	49	54	56	57	61	92	125	164	1,988
Change (%)		1.42	-0.22	0.98	0.80	0.70	1.57	1.62	1.47	3.31	3.78	4.42	10.06	3.16	2.60	5.75	51.18	36.63	30.84	1,114.18
% of Revenue	101.36	99.46	97.35	97.02	97.91	100.55	101.78	102.43	101.98	100.86	99.99	98.91	103.64	102.40	102.60	106.02	161.03	219.97	292.59	102.05

Operating Income	-1	0	1	1	1	-0	-1	-1	-1	-0	0	1	-2	-1	-1	-3	-35	-68	-108	-40
Change (%)		-141.25	397.73	14.07	-30.04	-126.03	222.09	38.06	-16.81	-54.90	-101.01	13,828.32	-452.46	-31.07	10.80	136.62	909.72	96.61	57.91	-63.03
% of Revenue	-1.36	0.54	2.65	2.98	2.09	-0.55	-1.78	-2.43	-1.98	-0.86	0.01	1.09	-3.64	-2.40	-2.60	-6.02	-61.03	-119.97	-192.59	-2.05

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-52
Change (%)			129.44	-3.46	41.61	9.58	18.86	29.90	7.36	14.75	-1.79	-6.93	-0.85	-5.81	3.61	79.06	-9.93	-52.76	-33.33	131,050.00
% of Revenue		-0.03	-0.07	-0.07	-0.10	-0.11	-0.13	-0.17	-0.18	-0.20	-0.19	-0.16	-0.15	-0.14	-0.14	-0.25	-0.22	-0.11	-0.07	-2.69

Net Income	-1	0	1	1	1	-0	-1	-1	-1	-0	0	0	-2	-1	-1	-2	17	28	37	-21
Change (%)		-115.00	368.24	11.77	-32.12	-121.54	294.07	41.16	-14.15	-56.04	-112.73	1,200.39	-422.89	-29.07	13.04	81.15	-878.23	64.03	30.81	-158.30
% of Revenue	-2.94	0.43	1.96	2.16	1.47	-0.32	-1.27	-1.77	-1.49	-0.63	0.08	0.94	-2.89	-1.96	-2.17	-3.83	29.99	49.18	65.40	-1.10

Source: Capital IQ

QXO, Inc. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)