Trend Micro, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -3.20% vs 12.77% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -23.16% vs 30.29% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "66,408.00",
          "val2": "68,603.00",
          "chgp": "-3.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,130.00",
          "val2": "19,833.00",
          "chgp": "1.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "211.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,487.00",
          "val2": "7,141.00",
          "chgp": "-23.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "202.80%",
          "val2": "179.40%",
          "chgp": "2.34%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.63% vs 11.12% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 221.05% vs -62.85% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "272,638.00",
          "val2": "248,691.00",
          "chgp": "9.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "77,034.00",
          "val2": "60,918.00",
          "chgp": "26.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "2,739.00",
          "val2": "-4,201.00",
          "chgp": "165.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "34,532.00",
          "val2": "10,756.00",
          "chgp": "221.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "176.50%",
          "val2": "131.10%",
          "chgp": "4.54%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

66,408.00

68,603.00

-3.20%

Operating Profit (PBDIT) excl Other Income

20,130.00

19,833.00

1.50%

Interest

0.00

0.00

Exceptional Items

0.00

211.00

-100.00%

Consolidate Net Profit

5,487.00

7,141.00

-23.16%

Operating Profit Margin (Excl OI)

202.80%

179.40%

2.34%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.20% vs 12.77% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -23.16% vs 30.29% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

272,638.00

248,691.00

9.63%

Operating Profit (PBDIT) excl Other Income

77,034.00

60,918.00

26.46%

Interest

0.00

0.00

Exceptional Items

2,739.00

-4,201.00

165.20%

Consolidate Net Profit

34,532.00

10,756.00

221.05%

Operating Profit Margin (Excl OI)

176.50%

131.10%

4.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.63% vs 11.12% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 221.05% vs -62.85% in Dec 2023

All Annual Results