Laporan Laba Rugi 1SPSC - TTM - SPS Commerce, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SPS Commerce, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	302	313	329	347	366	385	400	415	432	451	472	493	514	537	561	584	612	638	670	704
Change (%)		3.50	5.09	5.77	5.27	5.32	3.92	3.66	4.00	4.46	4.59	4.50	4.30	4.46	4.42	4.13	4.80	4.24	5.01	5.05
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	97	100	106	114	123	132	137	143	147	153	161	168	175	182	191	198	204	211	216	224
Change (%)		3.11	6.44	6.97	8.18	7.09	4.12	4.23	2.98	4.01	4.95	4.37	4.13	4.30	4.68	3.92	3.08	3.21	2.58	3.61
% of Revenue	32.06	31.93	32.34	32.71	33.61	34.18	34.24	34.43	34.10	33.95	34.07	34.02	33.97	33.91	34.00	33.93	33.37	33.04	32.27	31.83

Gross Operating Profit	205	213	222	234	243	254	263	272	284	298	311	325	339	355	370	386	408	427	454	480
Change (%)		3.69	4.45	5.20	3.86	4.42	3.82	3.36	4.53	4.70	4.40	4.57	4.39	4.55	4.28	4.24	5.68	4.76	6.22	5.73
% of Revenue	67.94	68.07	67.66	67.29	66.39	65.82	65.76	65.57	65.90	66.05	65.93	65.98	66.03	66.09	66.00	66.07	66.63	66.96	67.73	68.17

SG&A	122	126	132	138	144	149	153	157	163	169	179	189	199	208	220	228	240	252	262	277
Change (%)		3.75	4.67	4.82	4.05	3.78	2.70	2.65	3.36	3.92	5.70	5.74	5.36	4.36	6.05	3.25	5.51	4.89	4.09	5.77
% of Revenue	40.23	40.33	40.17	39.80	39.34	38.76	38.31	37.94	37.70	37.51	37.91	38.36	38.75	38.71	39.31	38.98	39.24	39.49	39.14	39.41

R&D	31	31	32	34	36	39	41	44	44	46	48	49	52	54	57	58	60	63	64	67
Change (%)		0.25	3.67	4.46	8.34	7.26	5.11	6.17	0.64	4.34	4.07	3.96	4.90	3.34	6.42	1.84	2.98	4.89	2.28	4.52
% of Revenue	10.25	9.92	9.79	9.67	9.95	10.13	10.25	10.50	10.16	10.15	10.10	10.04	10.10	9.99	10.19	9.96	9.79	9.85	9.59	9.54

OpEx	255	262	277	294	313	330	341	354	364	380	400	420	441	460	485	502	525	549	570	601
Change (%)		3.06	5.63	5.97	6.39	5.64	3.41	3.57	2.95	4.29	5.39	5.04	4.82	4.33	5.45	3.52	4.59	4.59	3.90	5.35
% of Revenue	84.32	83.96	84.39	84.55	85.44	85.70	85.28	85.21	84.35	84.21	84.86	85.29	85.72	85.61	86.46	85.95	85.78	86.06	85.15	85.40

Operating Income	47	50	51	54	53	55	59	61	68	71	71	72	73	77	76	82	87	89	99	103
Change (%)		5.90	2.24	4.71	-0.81	3.41	6.99	4.14	10.05	5.39	0.31	1.49	1.25	5.28	-1.72	8.08	6.06	2.14	11.87	3.32
% of Revenue	15.68	16.04	15.61	15.45	14.56	14.30	14.72	14.79	15.65	15.79	15.14	14.71	14.28	14.39	13.54	14.05	14.22	13.94	14.85	14.60

Interest Expense
Change (%)
% of Revenue

Net Income	41	46	46	45	45	45	47	48	52	55	58	62	63	66	69	72	79	77	81	83
Change (%)		10.44	1.50	-2.18	0.09	-1.56	5.39	1.21	9.28	6.06	4.87	6.80	1.59	4.94	4.12	4.89	9.21	-1.85	5.44	2.09
% of Revenue	13.67	14.58	14.08	13.02	12.38	11.58	11.74	11.46	12.04	12.23	12.26	12.53	12.20	12.26	12.23	12.31	12.83	12.08	12.13	11.79

Source: Capital IQ

DE:S86	€ 92.00
US:SPSC	US$ 110.60

SPS Commerce, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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