Penyata Pendapatan (TTM)
DocuSign, 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,297 | 1,453 | 1,625 | 1,795 | 1,957 | 2,107 | 2,227 | 2,337 | 2,437 | 2,516 | 2,589 | 2,654 | 2,709 | 2,762 | 2,810 | 2,858 | 2,913 | 2,977 | 3,031 | 3,095 |
| Perubahan (%) | 12.03 | 11.84 | 10.44 | 9.06 | 7.66 | 5.68 | 4.95 | 4.28 | 3.23 | 2.89 | 2.53 | 2.07 | 1.95 | 1.75 | 1.72 | 1.90 | 2.19 | 1.81 | 2.13 | |
| % 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 | 325 | 358 | 388 | 410 | 428 | 432 | 488 | 512 | 527 | 533 | 511 | 519 | 533 | 570 | 583 | 564 | 578 | 618 | 625 | 636 |
| Perubahan (%) | 10.05 | 8.23 | 5.88 | 4.39 | 0.74 | 13.09 | 4.97 | 2.83 | 1.14 | -4.13 | 1.70 | 2.59 | 6.89 | 2.29 | -3.13 | 2.40 | 6.89 | 1.13 | 1.74 | |
| % daripada Hasil | 25.09 | 24.65 | 23.85 | 22.87 | 21.89 | 20.48 | 21.92 | 21.92 | 21.62 | 21.18 | 19.73 | 19.57 | 19.67 | 20.62 | 20.73 | 19.75 | 19.84 | 20.75 | 20.61 | 20.53 |
| Keuntungan Operasi Kasar | 972 | 1,095 | 1,237 | 1,384 | 1,529 | 1,676 | 1,739 | 1,825 | 1,910 | 1,983 | 2,078 | 2,135 | 2,176 | 2,192 | 2,227 | 2,294 | 2,335 | 2,359 | 2,406 | 2,460 |
| Perubahan (%) | 12.69 | 13.02 | 11.87 | 10.44 | 9.60 | 3.77 | 4.95 | 4.69 | 3.81 | 4.78 | 2.74 | 1.94 | 0.74 | 1.61 | 2.99 | 1.78 | 1.03 | 1.99 | 2.23 | |
| % daripada Hasil | 74.91 | 75.35 | 76.15 | 77.13 | 78.11 | 79.52 | 78.08 | 78.08 | 78.38 | 78.82 | 80.27 | 80.43 | 80.33 | 79.38 | 79.27 | 80.25 | 80.16 | 79.25 | 79.39 | 79.47 |
| SG&A | 914 | 991 | 1,070 | 1,146 | 1,216 | 1,332 | 1,378 | 1,455 | 1,521 | 1,559 | 1,607 | 1,603 | 1,607 | 1,588 | 1,576 | 1,584 | 1,568 | 1,533 | 1,545 | 1,571 |
| Perubahan (%) | 8.42 | 7.92 | 7.08 | 6.11 | 9.54 | 3.51 | 5.54 | 4.59 | 2.46 | 3.07 | -0.22 | 0.23 | -1.20 | -0.71 | 0.50 | -1.07 | -2.23 | 0.82 | 1.66 | |
| % daripada Hasil | 70.49 | 68.22 | 65.83 | 63.83 | 62.11 | 63.19 | 61.90 | 62.24 | 62.43 | 61.96 | 62.07 | 60.41 | 59.32 | 57.49 | 56.10 | 55.43 | 53.81 | 51.49 | 50.98 | 50.75 |
| R&D | 243 | 272 | 303 | 334 | 363 | 393 | 420 | 452 | 465 | 481 | 484 | 493 | 514 | 539 | 558 | 570 | 585 | 588 | 614 | 636 |
| Perubahan (%) | 11.52 | 11.48 | 10.19 | 8.77 | 8.42 | 6.82 | 7.59 | 2.95 | 3.27 | 0.65 | 1.95 | 4.20 | 4.99 | 3.51 | 2.08 | 2.54 | 0.67 | 4.27 | 3.60 | |
| % daripada Hasil | 18.77 | 18.69 | 18.63 | 18.59 | 18.54 | 18.67 | 18.87 | 19.34 | 19.10 | 19.10 | 18.69 | 18.58 | 18.97 | 19.53 | 19.87 | 19.94 | 20.07 | 19.77 | 20.25 | 20.54 |
| OpEx | 1,488 | 1,627 | 1,768 | 1,898 | 2,015 | 2,164 | 2,292 | 2,423 | 2,516 | 2,575 | 2,603 | 2,618 | 2,656 | 2,699 | 2,720 | 2,722 | 2,733 | 2,743 | 2,788 | 2,846 |
| Perubahan (%) | 9.31 | 8.66 | 7.34 | 6.19 | 7.39 | 5.92 | 5.71 | 3.85 | 2.31 | 1.12 | 0.57 | 1.45 | 1.62 | 0.78 | 0.05 | 0.42 | 0.35 | 1.66 | 2.07 | |
| % daripada Hasil | 114.75 | 111.96 | 108.78 | 105.73 | 102.95 | 102.69 | 102.93 | 103.67 | 103.25 | 102.33 | 100.57 | 98.65 | 98.04 | 97.73 | 96.80 | 95.21 | 93.83 | 92.14 | 92.00 | 91.95 |
| Pendapatan operasi | -191 | -174 | -143 | -103 | -58 | -57 | -65 | -86 | -79 | -59 | -15 | 36 | 53 | 63 | 90 | 137 | 180 | 234 | 242 | 249 |
| Perubahan (%) | -9.12 | -17.90 | -27.96 | -43.87 | -1.60 | 14.95 | 31.47 | -7.79 | -25.94 | -74.70 | -341.98 | 47.71 | 18.36 | 43.36 | 52.20 | 31.36 | 30.14 | 3.63 | 2.82 | |
| % daripada Hasil | -14.75 | -11.96 | -8.78 | -5.73 | -2.95 | -2.69 | -2.93 | -3.67 | -3.25 | -2.33 | -0.57 | 1.35 | 1.96 | 2.27 | 3.20 | 4.79 | 6.17 | 7.86 | 8.00 | 8.05 |
| Perbelanjaan Faedah | -30 | -31 | -25 | -19 | -13 | -6 | -7 | -6 | -6 | -6 | -7 | -7 | -7 | -7 | -5 | -4 | -3 | -2 | -2 | -2 |
| Perubahan (%) | 1.07 | -19.12 | -24.15 | -33.26 | -48.91 | 13.89 | -13.01 | -0.45 | 0.55 | 4.96 | -0.60 | 1.82 | 0.84 | -26.62 | -20.87 | -28.06 | -45.79 | 21.55 | 15.07 | |
| % daripada Hasil | -2.35 | -2.12 | -1.53 | -1.05 | -0.64 | -0.31 | -0.33 | -0.27 | -0.26 | -0.25 | -0.26 | -0.25 | -0.25 | -0.25 | -0.18 | -0.14 | -0.10 | -0.05 | -0.06 | -0.07 |
| Pendapatan bersih | -218 | -243 | -204 | -165 | -112 | -70 | -89 | -109 | -133 | -97 | -70 | -17 | 52 | 74 | 107 | 988 | 1,012 | 1,068 | 1,106 | 281 |
| Perubahan (%) | 11.46 | -16.22 | -19.16 | -32.06 | -37.49 | 27.18 | 22.00 | 22.28 | -26.59 | -28.64 | -75.46 | -402.31 | 43.37 | 44.91 | 821.65 | 2.39 | 5.56 | 3.59 | -74.60 | |
| % daripada Hasil | -16.83 | -16.74 | -12.54 | -9.18 | -5.72 | -3.32 | -4.00 | -4.65 | -5.45 | -3.87 | -2.69 | -0.64 | 1.90 | 2.68 | 3.81 | 34.56 | 34.73 | 35.87 | 36.50 | 9.08 |
Source: Capital IQ
