SPS Commerce, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 25 31 38 45 58 77 104 128 159 193 221 248 279 313 385 451 537 638
Przychód Δ r/r 0.0% 21.8% 23.0% 18.2% 30.0% 33.0% 35.4% 22.6% 23.9% 21.9% 14.1% 12.5% 12.4% 12.0% 23.2% 17.0% 19.1% 18.8%
Marża brutto 74.7% 70.0% 69.0% 71.7% 73.5% 71.4% 69.6% 68.7% 68.4% 66.7% 66.6% 67.1% 67.0% 68.1% 65.8% 66.1% 63.1% 67.0%
EBIT (mln) -2 -1 2 3 1 2 2 4 7 8 8 27 38 50 55 71 77 89
EBIT Δ r/r 0.0% -22.6% -233.4% 61.4% -62.6% 38.5% 12.7% 147.3% 60.2% 7.0% 12.1% 217.2% 43.7% 30.6% 9.8% 29.2% 8.5% 15.1%
EBIT (%) -7.2% -4.6% 5.0% 6.8% 2.0% 2.0% 1.7% 3.4% 4.4% 3.9% 3.8% 10.8% 13.8% 16.0% 14.3% 15.8% 14.4% 13.9%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 0
EBITDA (mln) 0 1 3 5 4 6 10 13 17 19 20 39 54 69 80 99 112 89
EBITDA(%) 0.1% 1.9% 8.8% 10.6% 6.7% 8.2% 9.4% 10.1% 10.5% 9.8% 9.2% 15.9% 19.5% 22.0% 20.8% 22.0% 20.9% 13.9%
Podatek (mln) 0 0 0 0 -13 0 1 1 2 3 12 4 8 7 9 16 20 22
Zysk Netto (mln) -2 -2 1 3 14 1 1 3 5 6 -2 24 34 46 45 55 66 77
Zysk netto Δ r/r 0.0% -12.1% -161.3% 148.2% 375.1% -91.1% -14.0% 157.3% 71.6% 23.1% -142.7% -1078.4% 41.2% 35.2% -2.2% 23.6% 19.4% 17.1%
Zysk netto (%) -8.6% -6.2% 3.1% 6.5% 23.6% 1.6% 1.0% 2.1% 2.9% 3.0% -1.1% 9.6% 12.1% 14.6% 11.6% 12.2% 12.3% 12.1%
EPS -3.3 -3.22 1.77 0.18 0.57 0.0468 0.0346 0.0833 0.14 0.17 -0.071 0.69 0.96 1.29 1.24 1.53 1.8 2.07
EPS (rozwodnione) -0.11 -3.22 0.0627 0.12 0.54 0.0439 0.033 0.0804 0.14 0.17 -0.0703 0.68 0.94 1.26 1.21 1.49 1.76 2.04
Ilośc akcji (mln) 1 1 1 16 24 26 30 32 33 34 34 34 35 35 36 36 37 37
Ważona ilośc akcji (mln) 19 1 19 23 25 28 32 34 34 34 35 35 36 36 37 37 37 38
Waluta USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD