Penyata Pendapatan (TTM)
Datadog, Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 540 | 603 | 671 | 764 | 880 | 1,029 | 1,193 | 1,366 | 1,532 | 1,675 | 1,794 | 1,897 | 2,008 | 2,128 | 2,258 | 2,394 | 2,536 | 2,684 | 2,835 | 3,016 |
| Perubahan (%) | 11.84 | 11.15 | 13.94 | 15.15 | 16.89 | 15.99 | 14.46 | 12.16 | 9.35 | 7.09 | 5.76 | 5.85 | 5.99 | 6.09 | 6.02 | 5.95 | 5.84 | 5.60 | 6.40 | |
| % daripada Hasil | 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 |
| Kos jualan | 115 | 130 | 150 | 178 | 208 | 234 | 262 | 287 | 317 | 346 | 372 | 392 | 402 | 410 | 420 | 441 | 476 | 515 | 563 | 605 |
| Perubahan (%) | 13.14 | 15.45 | 18.82 | 16.44 | 12.63 | 11.88 | 9.50 | 10.57 | 9.36 | 7.36 | 5.35 | 2.47 | 2.00 | 2.45 | 5.17 | 7.80 | 8.28 | 9.23 | 7.53 | |
| % daripada Hasil | 21.30 | 21.54 | 22.38 | 23.33 | 23.60 | 22.74 | 21.93 | 20.98 | 20.68 | 20.68 | 20.74 | 20.66 | 19.99 | 19.24 | 18.58 | 18.44 | 18.76 | 19.19 | 19.85 | 20.06 |
| Keuntungan Operasi Kasar | 425 | 473 | 521 | 586 | 672 | 795 | 932 | 1,079 | 1,215 | 1,329 | 1,422 | 1,505 | 1,607 | 1,719 | 1,838 | 1,952 | 2,060 | 2,169 | 2,272 | 2,411 |
| Perubahan (%) | 11.49 | 9.97 | 12.54 | 14.76 | 18.21 | 17.20 | 15.86 | 12.58 | 9.34 | 7.01 | 5.87 | 6.73 | 6.98 | 6.95 | 6.21 | 5.53 | 5.28 | 4.74 | 6.12 | |
| % daripada Hasil | 78.70 | 78.46 | 77.62 | 76.67 | 76.40 | 77.26 | 78.07 | 79.02 | 79.32 | 79.32 | 79.26 | 79.34 | 80.01 | 80.76 | 81.42 | 81.56 | 81.24 | 80.81 | 80.15 | 79.94 |
| SG&A | 252 | 275 | 299 | 324 | 350 | 386 | 428 | 489 | 559 | 631 | 690 | 729 | 765 | 779 | 808 | 853 | 886 | 950 | 1,007 | 1,079 |
| Perubahan (%) | 9.04 | 8.81 | 8.53 | 7.92 | 10.37 | 10.88 | 14.06 | 14.42 | 12.89 | 9.41 | 5.63 | 4.92 | 1.76 | 3.78 | 5.53 | 3.94 | 7.19 | 5.95 | 7.18 | |
| % daripada Hasil | 46.68 | 45.51 | 44.55 | 42.43 | 39.77 | 37.55 | 35.90 | 35.77 | 36.49 | 37.68 | 38.49 | 38.45 | 38.11 | 36.59 | 35.79 | 35.63 | 34.95 | 35.40 | 35.52 | 35.78 |
| R&D | 178 | 211 | 247 | 296 | 351 | 412 | 481 | 564 | 656 | 742 | 820 | 879 | 910 | 941 | 975 | 1,009 | 1,060 | 1,122 | 1,194 | 1,302 |
| Perubahan (%) | 18.01 | 17.44 | 19.59 | 18.65 | 17.34 | 16.96 | 17.07 | 16.40 | 13.09 | 10.46 | 7.23 | 3.57 | 3.39 | 3.64 | 3.47 | 5.01 | 5.84 | 6.45 | 9.02 | |
| % daripada Hasil | 33.06 | 34.88 | 36.86 | 38.68 | 39.86 | 40.01 | 40.35 | 41.27 | 42.83 | 44.29 | 45.69 | 46.32 | 45.33 | 44.21 | 43.19 | 42.16 | 41.78 | 41.78 | 42.12 | 43.15 |
| OpEx | 547 | 617 | 701 | 805 | 917 | 1,048 | 1,189 | 1,355 | 1,548 | 1,734 | 1,898 | 2,020 | 2,104 | 2,162 | 2,244 | 2,346 | 2,464 | 2,630 | 2,805 | 3,034 |
| Perubahan (%) | 12.91 | 13.59 | 14.84 | 13.84 | 14.32 | 13.48 | 13.95 | 14.21 | 12.04 | 9.46 | 6.44 | 4.15 | 2.75 | 3.82 | 4.51 | 5.03 | 6.76 | 6.64 | 8.19 | |
| % daripada Hasil | 101.32 | 102.28 | 104.53 | 105.35 | 104.15 | 101.86 | 99.66 | 99.21 | 101.02 | 103.50 | 105.80 | 106.48 | 104.77 | 101.57 | 99.40 | 97.99 | 97.14 | 97.98 | 98.95 | 100.61 |
| Pendapatan operasi | -7 | -14 | -30 | -41 | -37 | -19 | 4 | 11 | -16 | -59 | -104 | -123 | -96 | -33 | 14 | 48 | 73 | 54 | 30 | -18 |
| Perubahan (%) | 93.96 | 120.58 | 34.69 | -10.68 | -47.59 | -121.34 | 165.04 | -244.09 | 275.96 | 77.32 | 18.13 | -22.05 | -65.08 | -140.35 | 256.44 | 50.92 | -25.26 | -44.98 | -161.10 | |
| % daripada Hasil | -1.32 | -2.28 | -4.53 | -5.35 | -4.15 | -1.86 | 0.34 | 0.79 | -1.02 | -3.50 | -5.80 | -6.48 | -4.77 | -1.57 | 0.60 | 2.01 | 2.86 | 2.02 | 1.05 | -0.61 |
| Perbelanjaan Faedah | -17 | -30 | -35 | -36 | -28 | -21 | -21 | -20 | -19 | -17 | -13 | -10 | -8 | -6 | -5 | -5 | -6 | -7 | -9 | -10 |
| Perubahan (%) | 74.35 | 15.66 | 2.19 | -20.88 | -26.02 | -1.07 | -2.51 | -5.83 | -13.52 | -18.54 | -22.38 | -23.20 | -21.51 | -12.81 | -0.89 | 4.98 | 23.63 | 22.48 | 18.46 | |
| % daripada Hasil | -3.24 | -5.04 | -5.25 | -4.71 | -3.23 | -2.05 | -1.75 | -1.49 | -1.25 | -0.99 | -0.75 | -0.55 | -0.40 | -0.30 | -0.24 | -0.23 | -0.23 | -0.26 | -0.31 | -0.34 |
| Pendapatan bersih | -7 | -25 | -44 | -54 | -44 | -21 | 2 | 7 | -14 | -50 | -84 | -83 | -34 | 49 | 115 | 163 | 192 | 184 | 166 | 125 |
| Perubahan (%) | 227.47 | 79.63 | 21.88 | -17.99 | -52.93 | -109.93 | 217.52 | -313.28 | 259.39 | 67.43 | -1.08 | -58.52 | -240.94 | 137.37 | 41.46 | 17.82 | -4.37 | -9.79 | -24.84 | |
| % daripada Hasil | -1.39 | -4.07 | -6.57 | -7.03 | -5.01 | -2.02 | 0.17 | 0.48 | -0.91 | -2.99 | -4.68 | -4.38 | -1.72 | 2.28 | 5.11 | 6.81 | 7.58 | 6.85 | 5.85 | 4.13 |
Source: Capital IQ
