Laporan laba rugi Veeva Systems Inc. (VEEV)
NYSE · Technology · Software - Application · Karyawan: 7.928 · CEO: Peter Gassner
- Harga
- $312,96 +0,84%
- Kapitalisasi pasar
- $50,7 M
- Nilai perusahaan
- $49 M
- Laporan terakhir
- Q2 '27 diajukan 2026-08-27
- Laporan berikutnya
- 2026-11-25 Estimasi EPS: $2,33
Veeva Systems Inc. (VEEV) untuk Q2 '27: pendapatan $928 jt (+17,6% yoy), laba operasional $275 jt (29,6% dari pendapatan), laba bersih $273 jt. Dalam empat kuartal terakhir pendapatan mencapai $3,46 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 | Q2 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $617 jt | $631 jt | $650 jt | $676 jt | $699 jt | $721 jt | $759 jt | $789 jt | $811 jt | $836 jt | $883 jt | $928 jt | |
| Beban pokok pendapatan | $168 jt | $174 jt | $174 jt | $170 jt | $174 jt | $181 jt | $174 jt | $195 jt | $199 jt | $213 jt | $221 jt | $232 jt | |
| Laba kotor | $449 jt | $457 jt | $476 jt | $506 jt | $525 jt | $540 jt | $585 jt | $594 jt | $612 jt | $622 jt | $662 jt | $696 jt | |
| Riset & pengembangan | $161 jt | $164 jt | $163 jt | $176 jt | $172 jt | $182 jt | $184 jt | $193 jt | $192 jt | $199 jt | $208 jt | $223 jt | |
| Penjualan & pemasaran | $73,3 jt | $99,2 jt | $97,3 jt | $102 jt | $77,5 jt | $99,2 jt | $98,6 jt | $109 jt | $111 jt | $110 jt | $111 jt | $127 jt | |
| Umum & administrasi | $85,7 jt | $58,7 jt | $61,3 jt | $61,4 jt | $93,6 jt | $70,7 jt | $68,8 jt | $95,8 jt | $68,5 jt | $67,6 jt | $69,5 jt | $71,3 jt | |
| Beban operasional lainnya | $0 | $29 rb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $320 jt | $321 jt | $321 jt | $339 jt | $343 jt | $351 jt | $351 jt | $398 jt | $371 jt | $377 jt | $389 jt | $421 jt | |
| Laba operasional | $128 jt | $135 jt | $155 jt | $166 jt | $181 jt | $188 jt | $234 jt | $196 jt | $241 jt | $246 jt | $273 jt | $275 jt | |
| Pendapatan bunga | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $70,6 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$42,2 jt | -$47,4 jt | -$51,7 jt | -$58,6 jt | -$60,9 jt | -$56,7 jt | -$65,1 jt | -$69,5 jt | -$71,9 jt | -$71,7 jt | $0 | -$74,5 jt | |
| Total pendapatan non-operasional | $42,2 jt | $47,4 jt | $51,7 jt | $58,6 jt | $60,9 jt | $56,7 jt | $65,1 jt | $69,5 jt | $71,9 jt | $71,7 jt | $74,4 jt | $74,5 jt | |
| Laba sebelum pajak | $171 jt | $183 jt | $207 jt | $225 jt | $242 jt | $245 jt | $299 jt | $265 jt | $313 jt | $318 jt | $348 jt | $350 jt | |
| Pajak penghasilan | $35,5 jt | $35,3 jt | $45,2 jt | $54 jt | $56,5 jt | $49,5 jt | $70,6 jt | $65,1 jt | $76,6 jt | $73,3 jt | $86,6 jt | $76,1 jt | |
| Laba bersih | $135 jt | $147 jt | $162 jt | $171 jt | $186 jt | $196 jt | $228 jt | $200 jt | $236 jt | $244 jt | $261 jt | $273 jt | |
| EPS (dasar) | $0,84 | $0,92 | $1,00 | $1,06 | $1,15 | $1,20 | $1,40 | $1,23 | $1,44 | $1,49 | $1,60 | $1,68 | |
| EPS (dilusian) | $0,83 | $0,90 | $0,98 | $1,04 | $1,13 | $1,17 | $1,37 | $1,19 | $1,40 | $1,45 | $1,57 | $1,66 | |
| Saham (dasar, rata-rata tertimbang) | 161 jt | 161 jt | 161 jt | 162 jt | 162 jt | 162 jt | 163 jt | 163 jt | 164 jt | 164 jt | 163 jt | 162 jt | |
| Saham (dilusian, rata-rata tertimbang) | 164 jt | 164 jt | 164 jt | 165 jt | 165 jt | 166 jt | 166 jt | 167 jt | 168 jt | 168 jt | 166 jt | 165 jt | |
| Depresiasi & amortisasi | $8,36 jt | $9,71 jt | $8,5 jt | $11 jt | $9,93 jt | $13,1 jt | $9,82 jt | $10,1 jt | $9,71 jt | $11,4 jt | $11,6 jt | $10,9 jt | |
| EBITDA | $179 jt | $192 jt | $215 jt | $236 jt | $252 jt | $258 jt | $309 jt | $275 jt | $322 jt | $329 jt | $285 jt | $360 jt |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $544 jt | $691 jt | $862 jt | $1,1 M | $1,47 M | $1,85 M | $2,16 M | $2,36 M | $2,75 M | $3,2 M | |
| Beban pokok pendapatan | $174 jt | $211 jt | $245 jt | $303 jt | $409 jt | $504 jt | $609 jt | $677 jt | $700 jt | $782 jt | |
| Laba kotor | $370 jt | $479 jt | $617 jt | $801 jt | $1,06 M | $1,35 M | $1,55 M | $1,69 M | $2,05 M | $2,41 M | |
| Riset & pengembangan | $96,8 jt | $132 jt | $159 jt | $210 jt | $294 jt | $382 jt | $520 jt | $629 jt | $693 jt | $767 jt | |
| Penjualan & pemasaran | $111 jt | $129 jt | $149 jt | $190 jt | $235 jt | $288 jt | $349 jt | $381 jt | $397 jt | $429 jt | |
| Umum & administrasi | $48,8 jt | $60,4 jt | $86,4 jt | $114 jt | $149 jt | $172 jt | $218 jt | $247 jt | $266 jt | $301 jt | |
| Beban operasional lainnya | -$7 rb | -$34 rb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $256 jt | $321 jt | $394 jt | $514 jt | $678 jt | $842 jt | $1,09 M | $1,26 M | $1,36 M | $1,5 M | |
| Laba operasional | $121 jt | $158 jt | $223 jt | $286 jt | $378 jt | $505 jt | $459 jt | $429 jt | $691 jt | $916 jt | |
| Pendapatan bunga | $4,48 jt | $8,38 jt | $15,4 jt | $25,2 jt | $15,9 jt | $14,7 jt | $45,9 jt | $134 jt | $208 jt | $0 | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | -$7,84 jt | $0 | $0 | $0 | -$6,82 jt | -$50 jt | -$159 jt | -$228 jt | -$278 jt | |
| Total pendapatan non-operasional | $1,67 jt | $7,84 jt | $15,8 jt | $27,5 jt | $16,2 jt | $6,82 jt | $50 jt | $159 jt | $228 jt | $278 jt | |
| Laba sebelum pajak | $122 jt | $166 jt | $239 jt | $314 jt | $394 jt | $512 jt | $509 jt | $588 jt | $919 jt | $1,19 M | |
| Pajak penghasilan | $44,8 jt | $14,6 jt | $8,81 jt | $12,6 jt | $14 jt | $84,9 jt | $21,4 jt | $62,3 jt | $205 jt | $286 jt | |
| Laba bersih | $77,6 jt | $151 jt | $230 jt | $301 jt | $380 jt | $427 jt | $488 jt | $526 jt | $714 jt | $909 jt | |
| EPS (dasar) | $0,51 | $1,08 | $1,59 | $2,04 | $2,52 | $2,79 | $3,14 | $3,27 | $4,41 | $5,55 | |
| EPS (dilusian) | $0,47 | $0,98 | $1,47 | $1,90 | $2,36 | $2,63 | $3,00 | $3,22 | $4,32 | $5,44 | |
| Saham (dasar, rata-rata tertimbang) | 146 jt | 140 jt | 144 jt | 148 jt | 151 jt | 153 jt | 155 jt | 161 jt | 162 jt | 164 jt | |
| Saham (dilusian, rata-rata tertimbang) | 148 jt | 154 jt | 156 jt | 158 jt | 161 jt | 162 jt | 162 jt | 163 jt | 165 jt | 167 jt | |
| Depresiasi & amortisasi | $13,1 jt | $13,7 jt | $13,4 jt | $26,6 jt | $39,3 jt | $37 jt | $37,7 jt | $37,2 jt | $39,4 jt | $50,5 jt | |
| EBITDA | $134 jt | $179 jt | $237 jt | $313 jt | $417 jt | $549 jt | $547 jt | $625 jt | $959 jt | $1,24 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-07-31, 10-Q 2026-04-30, 10-K 2026-01-31, 10-Q 2025-10-31, 10-Q 2025-07-31, 10-Q 2025-04-30, 10-K 2025-01-31, 10-Q 2024-10-31, 10-Q 2024-07-31
Data per 2026-11-02