SPS Commerce Inc (SPSC): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 772.492 | 751.505 | 637.765 | 536.910 | 450.875 | 385.276 | 312.630 | 279.124 | 248.240 | 220.566 | 193.295 | 158.518 | 127.947 | 104.391 | 77.106 | 57.969 | 44.597 | 37.746 | 30.697 | 25.198 |
Herstellungskosten | 233.134 | 231.629 | 210.714 | 182.069 | 153.065 | 131.678 | 99.836 | 92.239 | 81.748 | 73.625 | 64.346 | 50.043 | 39.991 | 31.781 | 22.040 | 15.366 | 12.626 | 11.715 | 9.208 | 6.379 |
Bruttoergebnis | 539.358 | 519.876 | 427.051 | 354.841 | 297.810 | 253.598 | 212.794 | 186.885 | 166.492 | 146.941 | 128.949 | 108.475 | 87.956 | 72.610 | 55.066 | 42.603 | 31.971 | 26.031 | 21.489 | 18.819 |
▸ Brutto-Marge | 69,82% | 69,18% | 66,96% | 66,09% | 66,05% | 65,82% | 68,07% | 66,95% | 67,07% | 66,62% | 66,71% | 68,43% | 68,74% | 69,56% | 71,42% | 73,49% | 71,69% | 68,96% | 70% | 74,68% |
Betriebliche Aufwendungen | 417.055 | 401.573 | 338.168 | 277.593 | 226.628 | 198.513 | 162.636 | 148.479 | 139.761 | 138.513 | 121.432 | 101.452 | 83.573 | 70.838 | 53.494 | 41.468 | 28.935 | 24.150 | 22.899 | 20.640 |
Operativer Gewinn/Verlust | 122.303 | 118.303 | 88.883 | 77.248 | 71.182 | 55.085 | 50.158 | 38.406 | 26.731 | 8.428 | 7.517 | 7.023 | 4.383 | 1.772 | 1.572 | 1.135 | 3.036 | 1.881 | -1.410 | -1.821 |
▸ Operative Marge | 15,83% | 15,74% | 13,94% | 14,39% | 15,79% | 14,3% | 16,04% | 13,76% | 10,77% | 3,82% | 3,89% | 4,43% | 3,43% | 1,7% | 2,04% | 1,96% | 6,81% | 4,98% | -4,59% | -7,23% |
Zinsen (Netto) | - | - | - | - | -142 | -1.544 | -1.504 | -1.162 | 2.329 | 1.032 | 601 | 197 | - | - | -27 | - | -74 | -270 | -419 | -439 |
▸ Zinsausgaben | - | - | - | - | 142 | 1.544 | 2.607 | 4.109 | - | - | - | - | - | - | 27 | - | 74 | 270 | 419 | 439 |
▸ Zinseinnahmen | - | - | - | - | - | - | 1.103 | 2.947 | 2.329 | 1.032 | 601 | 197 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 17.500 | -5.532 | -10.593 | -8.315 | -284 | - | -4.026 | -4.826 | 720 | 320 | -732 | 145 | 271 | 35 | 202 | 51 | -14 | 358 | -28 | -120 |
Gewinn vor Steuern | 104.803 | 123.835 | 99.476 | 85.563 | 71.324 | 53.541 | 52.680 | 42.070 | 28.340 | 9.140 | 8.850 | 7.075 | 4.112 | 1.737 | 1.343 | 1.084 | 2.976 | 1.253 | -1.801 | -2.140 |
Steueraufwand | 26.800 | 30.496 | 22.422 | 19.739 | 16.190 | 8.944 | 7.094 | 8.358 | 4.468 | 11.580 | 3.140 | 2.436 | 1.408 | 686 | 121 | -12.619 | 92 | 91 | 94 | 16 |
Minderheitenanteil | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 78.003 | 93.339 | 77.054 | 65.824 | 55.134 | 44.597 | 45.586 | 33.712 | 23.872 | -2.440 | 5.710 | 4.639 | 2.704 | 1.051 | 1.222 | 13.703 | 2.884 | 1.162 | -1.895 | -2.156 |
▸ Netto-Marge | 10,1% | 12,42% | 12,08% | 12,26% | 12,23% | 11,58% | 14,58% | 12,08% | 9,62% | -1,11% | 2,95% | 2,93% | 2,11% | 1,01% | 1,58% | 23,64% | 6,47% | 3,08% | -6,17% | -8,56% |
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