Račun dobiti i gubitka

SPS COMMERCE INC

SPSC
Annual
Pregled uspješnosti Kliknite bilo koji redak u tablici kako biste ga dodali grafikonu
u milijunima USD
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Prihodi
751.51 637.77 536.91 450.88 385.28 312.63 279.12 248.24 220.57 193.30 158.52 127.95 104.39 77.11 57.97
Troškovi prihoda
231.63 210.71 182.07 153.07 131.68 99.84 92.24 81.75 73.63 64.35 50.04 39.99 31.78 22.04 15.37
Bruto dobit
519.88 427.05 354.84 297.81 253.60 212.79 186.89 166.49 146.94 128.95 108.48 87.96 72.61 55.07 42.60
Operativni troškovi
401.57 338.17 277.59 226.63 198.51 162.64 148.48 139.76 138.51 121.43 101.45 83.57 70.84 53.49 41.47
Istraživanje i razvoj
68.68 62.81 53.65 45.75 39.04 31.02 28.31 22.09 23.18 21.98 17.95 13.49 10.87 8.17 5.84
Prodajni, opći i administrativni troškovi
169.13 148.92 122.94 101.77 88.04 75.96 70.14 71.72 73.30 65.89 55.37 46.99 39.62 30.04 23.84
Ostali operativni troškovi
- - - - - - - - - - - - - - -
Operativna dobit
118.30 88.88 77.25 71.18 55.09 50.16 38.41 26.73 8.43 7.52 7.02 4.38 1.77 1.57 1.14
Neposlovni prihodi
5.53 10.59 8.32 0.14 -1.54 2.52 3.66 1.61 0.71 1.33 0.05 -0.27 -0.04 -0.23 -0.05
Prihodi od kamata
- - - - - - - - - - - 0.19 0.11 0.05 0.09
Rashodi od kamata
- - - - - - - - - - - - - 0.03 0.00
Ostali neposlovni prihodi/rashodi
0.50 -0.10 -1.07 -0.50 -0.37 1.33 0.27 -0.72 -0.32 0.73 -0.15 -0.46 -0.15 -0.25 -0.14
Dobit prije oporezivanja
123.84 99.48 85.56 71.32 53.54 52.68 42.07 28.34 9.14 8.85 7.08 4.11 1.74 1.34 1.08
Porez na dobit
30.50 22.42 19.74 16.19 8.94 7.09 8.36 4.47 11.58 3.14 2.44 1.41 0.69 0.12 1.08
Nekontrolirajući udjeli
- - - - - - - - - - - - - - -
Neto dobit
93.34 77.05 65.82 55.13 44.60 45.59 33.71 23.87 -2.44 5.71 4.64 2.70 1.05 1.22 0.00
Dodatne informacije Podaci po dionici, izvedeni i ostali elementi – nisu dio računa dobiti i gubitka
u milijunima USD, osim ako nije drugačije navedeno
Pokazatelj Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY
Amortizacija
- - - - - - - - - - - - - - -
EBITDA
139.39 107.60 95.88 87.60 69.87 63.29 49.53 35.32 15.64 14.12 13.29 10.10 6.67 4.72 3.14
Zarada po dionici (osnovna)
2.46 2.07 1.80 1.53 1.24 1.29 0.96 1.39 -0.14 0.34 0.28 0.17 0.07 0.09 1.15
Razrijeđena zarada po dionici
2.46 2.04 1.76 1.49 1.21 1.26 0.94 1.36 -0.14 0.33 0.27 0.16 0.07 0.09 1.08
Ponderirani prosjek dionica
37.88 37.31 36.65 36.12 35.93 35.23 35.02 17.20 17.18 16.95 16.57 16.24 15.20 13.06 11.96
Razrijeđeni ponderirani prosjek dionica
37.99 37.86 37.48 36.95 36.96 36.29 36.00 17.61 17.18 17.24 17.03 16.81 15.93 13.91 12.74
Sveobuhvatna dobit
102.65 67.15 69.46 53.17 44.17 46.52 34.97 20.00 1.54 - - - - - -