Você pode consultar aqui a demonstração de resultados anual ou trimestral da SPS Commerce Inc para obter insights sobre o desempenho e a eficiência operacional da SPS Commerce Inc.

Trimestral

Trimestral+Anual

Trimestral

Anual

YOY

Ocultar linhas em branco

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Receita Total

16.02%189.90M

22.01%187.40M

21.38%181.55M

17.90%170.91M

20.66%163.69M

17.77%153.60M

18.84%149.58M

18.81%144.97M

18.50%135.66M

19.45%130.42M

19.65%125.87M

18.75%122.02M

16.96%114.49M

15.48%109.18M

16.76%105.19M

23.34%102.76M

23.04%97.89M

25.10%94.54M

21.43%90.09M

14.54%83.31M

12.17%79.56M

10.28%75.57M

10.84%74.19M

11.57%72.73M

12.82%70.93M

12.18%68.53M

13.27%66.93M

12.28%65.19M

12.15%62.87M

12.94%61.09M

13.90%59.09M

13.70%58.06M

13.74%56.06M

14.24%54.09M

13.77%51.88M

20.57%51.06M

22.13%49.28M

21.89%47.35M

23.34%45.60M

19.62%42.35M

24.14%40.35M

24.91%38.85M

27.75%36.97M

26.56%35.40M

20.36%32.51M

21.21%31.10M

21.84%28.94M

24.41%27.97M

33.26%27.01M

43.98%25.66M

43.66%23.75M

--22.48M

--20.27M

--17.82M

--16.53M

Receita

16.02%189.90M

22.01%187.40M

21.38%181.55M

17.90%170.91M

20.66%163.69M

17.77%153.60M

18.84%149.58M

18.81%144.97M

18.50%135.66M

19.45%130.42M

19.65%125.87M

18.75%122.02M

16.96%114.49M

15.48%109.18M

16.76%105.19M

23.34%102.76M

23.04%97.89M

25.10%94.54M

21.43%90.09M

14.54%83.31M

12.17%79.56M

10.28%75.57M

10.84%74.19M

11.57%72.73M

12.82%70.93M

12.18%68.53M

13.27%66.93M

12.28%65.19M

12.15%62.87M

12.94%61.09M

13.90%59.09M

13.70%58.06M

13.74%56.06M

14.24%54.09M

13.77%51.88M

20.57%51.06M

22.13%49.28M

21.89%47.35M

23.34%45.60M

19.62%42.35M

24.14%40.35M

24.91%38.85M

27.75%36.97M

26.56%35.40M

20.36%32.51M

21.21%31.10M

21.84%28.94M

24.41%27.97M

33.26%27.01M

43.98%25.66M

43.66%23.75M

--22.48M

--20.27M

--17.82M

--16.53M

Custo da Receita

16.06%67.42M

21.94%69.33M

17.33%65.50M

17.41%63.45M

17.82%58.09M

18.40%56.86M

19.25%55.83M

19.10%54.04M

18.52%49.31M

20.06%48.02M

23.66%46.81M

19.32%45.37M

13.23%41.60M

16.27%40.00M

16.01%37.86M

33.55%38.03M

39.29%36.74M

34.16%34.40M

31.17%32.63M

12.43%28.47M

7.27%26.38M

2.71%25.64M

9.74%24.88M

14.17%25.33M

15.24%24.59M

16.47%24.97M

8.56%22.67M

7.83%22.18M

7.92%21.34M

11.02%21.43M

12.61%20.88M

11.16%20.57M

13.87%19.77M

12.45%19.31M

15.60%18.55M

30.00%18.51M

28.35%17.36M

30.39%17.17M

29.19%16.04M

19.12%14.24M

27.45%13.53M

27.73%13.17M

24.52%12.42M

29.34%11.95M

14.68%10.62M

19.04%10.31M

28.13%9.97M

22.86%9.24M

42.95%9.26M

69.70%8.66M

65.31%7.78M

--7.52M

--6.47M

--5.10M

--4.71M

Despesas Operacionais

14.91%158.71M

23.38%160.93M

15.96%155.59M

19.73%146.16M

20.04%138.12M

15.04%130.43M

22.94%134.17M

18.52%122.08M

21.38%115.06M

21.64%113.38M

23.07%109.14M

17.88%103.00M

12.36%94.80M

15.06%93.21M

14.53%88.68M

25.28%87.38M

28.60%84.37M

25.67%81.01M

23.58%77.43M

12.56%69.75M

9.35%65.60M

8.89%64.46M

5.21%62.66M

8.76%61.97M

9.86%59.99M

7.39%59.20M

8.69%59.55M

-1.36%56.98M

3.62%54.61M

7.80%55.13M

12.97%54.79M

19.33%57.77M

13.06%52.70M

10.04%51.14M

9.52%48.50M

22.45%48.41M

22.37%46.61M

22.88%46.47M

22.85%44.28M

16.33%39.53M

22.28%38.09M

25.70%37.82M

27.19%36.05M

24.72%33.98M

16.95%31.15M

19.51%30.09M

20.30%28.34M

22.41%27.25M

32.33%26.64M

47.48%25.18M

46.55%23.56M

--22.26M

--20.13M

--17.07M

--16.07M

P&D

12.97%17.28M

20.22%17.27M

8.93%17.44M

20.58%17.14M

12.79%15.29M

7.87%14.37M

27.43%16.01M

13.91%14.22M

21.76%13.56M

16.50%13.32M

17.40%12.56M

17.97%12.48M

2.59%11.13M

28.46%11.43M

22.92%10.70M

33.29%10.58M

34.78%10.85M

19.19%8.90M

15.04%8.71M

0.97%7.94M

4.00%8.05M

14.70%7.47M

22.22%7.57M

20.64%7.86M

50.47%7.74M

22.97%6.51M

20.65%6.19M

5.78%6.52M

-21.42%5.15M

-1.42%5.29M

0.53%5.13M

6.28%6.16M

17.49%6.55M

-3.12%5.37M

0.71%5.11M

18.38%5.80M

24.03%5.57M

23.29%5.54M

24.58%5.07M

28.27%4.90M

34.63%4.49M

33.58%4.50M

36.82%4.07M

31.44%3.82M

18.96%3.34M

26.65%3.37M

18.82%2.97M

15.42%2.90M

34.39%2.81M

45.19%2.66M

44.52%2.50M

--2.52M

--2.09M

--1.83M

--1.73M

Depreciação e Amortização

33.72%14.85M

52.26%14.50M

49.97%13.54M

30.09%12.57M

31.19%11.10M

16.96%9.52M

6.55%9.03M

16.87%9.66M

18.08%8.46M

26.86%8.14M

33.83%8.48M

33.58%8.27M

17.61%7.17M

3.52%6.42M

-1.48%6.33M

18.92%6.19M

34.50%6.09M

39.20%6.20M

43.70%6.43M

18.37%5.21M

9.29%4.53M

12.67%4.45M

13.52%4.47M

33.60%4.40M

35.49%4.15M

26.46%3.95M

22.85%3.94M

7.55%3.29M

3.45%3.06M

9.42%3.13M

10.39%3.21M

5.55%3.06M

4.97%2.96M

0.92%2.86M

4.27%2.91M

22.26%2.90M

16.78%2.82M

17.91%2.83M

16.81%2.79M

4.36%2.37M

16.29%2.41M

9.09%2.40M

18.06%2.39M

12.30%2.27M

-7.37%2.08M

15.90%2.20M

7.04%2.02M

15.59%2.02M

59.66%2.24M

108.22%1.90M

121.60%1.89M

--1.75M

--1.40M

--912.00K

--852.00K

Outras Despesas Operacionais

---5.84M

----

Lucro Operacional

21.98%31.19M

14.27%26.47M

68.51%25.96M

8.12%24.74M

24.14%25.57M

36.00%23.16M

-7.93%15.40M

20.36%22.89M

4.62%20.60M

6.67%17.03M

1.33%16.73M

23.68%19.01M

45.63%19.69M

18.03%15.97M

30.39%16.51M

13.40%15.37M

-3.10%13.52M

21.76%13.53M

9.76%12.66M

25.95%13.56M

27.63%13.95M

19.09%11.11M

56.34%11.54M

31.12%10.76M

32.41%10.93M

56.41%9.33M

71.60%7.38M

2711.30%8.21M

146.18%8.26M

101.79%5.96M

27.26%4.30M

-88.99%292.00K

25.62%3.35M

235.91%2.96M

157.15%3.38M

-5.72%2.65M

18.14%2.67M

-14.31%880.00K

42.52%1.31M

98.59%2.81M

66.91%2.26M

1.28%1.03M

54.18%922.00K

95.72%1.42M

264.96%1.35M

109.94%1.01M

208.25%598.00K

223.21%724.00K

168.84%371.00K

-35.69%483.00K

-57.73%194.00K

--224.00K

--138.00K

--751.00K

--459.00K

Receita (Despesa) Líquida de Juros não Operacionais

Receita de Juros não Operacionais

----

-83.05%121.00K

-86.24%116.00K

-72.20%226.00K

10.92%640.00K

-3.51%714.00K

34.24%843.00K

48.63%813.00K

39.37%577.00K

125.61%740.00K

130.88%628.00K

126.03%547.00K

116.75%414.00K

69.95%328.00K

142.86%272.00K

60.26%242.00K

31.72%191.00K

160.81%193.00K

128.57%112.00K

308.11%151.00K

291.89%145.00K

105.56%74.00K

-5.77%49.00K

-26.00%37.00K

-24.49%37.00K

0.00%36.00K

67.74%52.00K

127.27%50.00K

113.04%49.00K

200.00%36.00K

416.67%31.00K

69.23%22.00K

53.33%23.00K

--12.00K

--6.00K

--13.00K

--15.00K

Despesa de Juros não Operacionais

----

--0.00

-100.00%0.00

----

--0.00

--27.00K

----

Ganhos com Venda de Títulos

-66.12%1.28M

-80.37%795.00K

-30.41%2.21M

-109.06%-316.00K

38.35%3.78M

112.99%4.05M

151.82%3.18M

88.80%3.49M

583.72%2.73M

264.59%1.90M

144.96%1.26M

2466.67%1.85M

28.30%-565.00K

-327.78%-1.16M

368.75%516.00K

--72.00K

---788.00K

---270.00K

---192.00K

----

Outras Receitas (Despesas) não Operacionais

-600.00%-21.00K

-414.29%-22.00K

84.31%-8.00K

-72.73%-57.00K

99.71%-3.00K

136.84%7.00K

-525.00%-51.00K

65.63%-33.00K

-693.08%-1.03M

89.62%-19.00K

112.90%12.00K

50.00%-96.00K

-280.56%-130.00K

-61.95%-183.00K

30.08%-93.00K

-116.23%-192.00K

-76.55%72.00K

-109.10%-113.00K

89.87%-133.00K

266.25%1.18M

314.69%307.00K

94.06%1.24M

-1174.76%-1.31M

280.45%323.00K

34.70%-143.00K

480.95%640.00K

33.12%-103.00K

-597.22%-179.00K

-12.31%-219.00K

-64.71%-168.00K

-156.67%-154.00K

126.87%36.00K

-120.59%-195.00K

72.73%-102.00K

-120.48%-60.00K

-221.82%-134.00K

1201.16%947.00K

-556.14%-374.00K

361.61%293.00K

127.43%110.00K

-138.89%-86.00K

-262.86%-57.00K

-100.00%-112.00K

-671.15%-401.00K

-197.30%-36.00K

172.92%35.00K

33.33%-56.00K

33.33%-52.00K

155.22%37.00K

-26.32%-48.00K

-29.23%-84.00K

---78.00K

---67.00K

---38.00K

---65.00K

Rendimento Antes dos Impostos

10.57%32.45M

0.08%27.24M

51.94%28.16M

-7.48%24.37M

31.60%29.35M

43.91%27.22M

2.94%18.54M

26.85%26.34M

17.40%22.30M

29.29%18.91M

6.34%18.01M

36.14%20.77M

48.34%19.00M

11.29%14.63M

37.25%16.93M

2.64%15.25M

-10.93%12.80M

4.51%13.15M

13.57%12.34M

25.93%14.86M

23.59%14.38M

16.66%12.58M

38.33%10.86M

34.56%11.80M

34.24%11.63M

69.97%10.78M

72.21%7.85M

1236.89%8.77M

152.58%8.67M

104.91%6.34M

29.91%4.56M

-75.81%656.00K

-7.99%3.43M

371.23%3.10M

100.34%3.51M

-9.54%2.71M

67.75%3.73M

-34.76%657.00K

106.85%1.75M

184.98%3.00M

62.26%2.22M

-8.37%1.01M

43.32%847.00K

48.59%1.05M

212.07%1.37M

140.48%1.10M

344.36%591.00K

348.10%708.00K

778.00%439.00K

-37.05%457.00K

-67.48%133.00K

--158.00K

--50.00K

--726.00K

--409.00K

Imposto de Renda

16.86%6.88M

-18.27%7.51M

1021.62%5.97M

-7.07%6.81M

7.88%5.89M

117.08%9.19M

-80.42%532.00K

51.10%7.33M

74.30%5.46M

9.18%4.23M

-37.25%2.72M

94.98%4.85M

130.97%3.13M

30.85%3.88M

102.62%4.33M

78.86%2.49M

-54.34%1.36M

113.94%2.96M

58.53%2.14M

-47.29%1.39M

10.33%2.97M

-30.30%1.39M

29.62%1.35M

62.00%2.64M

344.96%2.69M

114.12%1.99M

-20.37%1.04M

155.33%1.63M

-51.79%605.00K

-17.73%928.00K

148.76%1.31M

-29.66%638.00K

2.87%1.25M

269.84%1.13M

-25.85%525.00K

4.73%907.00K

28.02%1.22M

-14.33%305.00K

171.26%708.00K

337.37%866.00K

79.14%953.00K

-22.61%356.00K

19.72%261.00K

-52.17%198.00K

214.79%532.00K

172.19%460.00K

430.30%218.00K

299.04%414.00K

236.29%169.00K

-43.67%169.00K

-143.14%-66.00K

---208.00K

---124.00K

--300.00K

--153.00K

Renda após Impostos

8.99%25.57M

9.43%19.73M

23.29%22.20M

-7.64%17.56M

39.29%23.46M

22.82%18.03M

17.75%18.00M

19.45%19.01M

6.17%16.84M

36.54%14.68M

21.31%15.29M

24.68%15.91M

38.55%15.86M

5.60%10.75M

23.56%12.60M

-5.23%12.77M

0.37%11.45M

-9.03%10.18M

7.20%10.20M

47.02%13.47M

27.58%11.41M

27.26%11.19M

39.66%9.52M

28.30%9.16M

10.92%8.94M

62.41%8.80M

109.37%6.81M

39572.22%7.14M

270.45%8.06M

175.20%5.42M

9.01%3.25M

-99.00%18.00K

-13.27%2.18M

459.09%1.97M

185.92%2.98M

-15.34%1.81M

97.56%2.51M

-45.93%352.00K

78.16%1.04M

149.65%2.13M

51.55%1.27M

1.88%651.00K

57.10%586.00K

190.48%854.00K

210.37%838.00K

121.88%639.00K

87.44%373.00K

-19.67%294.00K

55.17%270.00K

-32.39%288.00K

-22.27%199.00K

--366.00K

--174.00K

--426.00K

--256.00K

Lucro Líquido das Operações Contínuas

8.99%25.57M

9.43%19.73M

23.29%22.20M

-7.64%17.56M

39.29%23.46M

22.82%18.03M

17.75%18.00M

19.45%19.01M

6.17%16.84M

36.54%14.68M

21.31%15.29M

24.68%15.91M

38.55%15.86M

5.60%10.75M

23.56%12.60M

-5.23%12.77M

0.37%11.45M

-9.03%10.18M

7.20%10.20M

47.02%13.47M

27.58%11.41M

27.26%11.19M

39.66%9.52M

28.30%9.16M

10.92%8.94M

62.41%8.80M

109.37%6.81M

39572.22%7.14M

270.45%8.06M

175.20%5.42M

9.01%3.25M

-99.00%18.00K

-13.27%2.18M

459.09%1.97M

185.92%2.98M

-15.34%1.81M

97.56%2.51M

-45.93%352.00K

78.16%1.04M

149.65%2.13M

51.55%1.27M

1.88%651.00K

57.10%586.00K

190.48%854.00K

210.37%838.00K

121.88%639.00K

87.44%373.00K

-19.67%294.00K

55.17%270.00K

-32.39%288.00K

-22.27%199.00K

--366.00K

--174.00K

--426.00K

--256.00K

Renda Líquida Não Recorrente

----

---6.80M

----

Lucro Líquido Atribuível a Controladores

8.99%25.57M

9.43%19.73M

23.29%22.20M

-7.64%17.56M

39.29%23.46M

22.82%18.03M

17.75%18.00M

19.45%19.01M

6.17%16.84M

36.54%14.68M

21.31%15.29M

24.68%15.91M

38.55%15.86M

5.60%10.75M

23.56%12.60M

-5.23%12.77M

0.37%11.45M

-9.03%10.18M

7.20%10.20M

47.02%13.47M

27.58%11.41M

27.26%11.19M

39.66%9.52M

28.30%9.16M

10.92%8.94M

62.41%8.80M

109.37%6.81M

205.36%7.14M

270.45%8.06M

175.20%5.42M

9.01%3.25M

-475.51%-6.78M

-13.27%2.18M

459.09%1.97M

185.92%2.98M

-15.34%1.81M

97.56%2.51M

-45.93%352.00K

78.16%1.04M

149.65%2.13M

51.55%1.27M

1.88%651.00K

57.10%586.00K

190.48%854.00K

210.37%838.00K

121.88%639.00K

87.44%373.00K

-19.67%294.00K

55.17%270.00K

-32.39%288.00K

-22.27%199.00K

--366.00K

--174.00K

--426.00K

--256.00K

Lucro Líquido Atribuível a Ordinários

8.99%25.57M

9.43%19.73M

23.29%22.20M

-7.64%17.56M

39.29%23.46M

22.82%18.03M

17.75%18.00M

19.45%19.01M

6.17%16.84M

36.54%14.68M

21.31%15.29M

24.68%15.91M

38.55%15.86M

5.60%10.75M

23.56%12.60M

-5.23%12.77M

0.37%11.45M

-9.03%10.18M

7.20%10.20M

47.02%13.47M

27.58%11.41M

27.26%11.19M

39.66%9.52M

28.30%9.16M

10.92%8.94M

62.41%8.80M

109.37%6.81M

205.36%7.14M

270.45%8.06M

175.20%5.42M

9.01%3.25M

-475.51%-6.78M

-13.27%2.18M

459.09%1.97M

185.92%2.98M

-15.34%1.81M

97.56%2.51M

-45.93%352.00K

78.16%1.04M

149.65%2.13M

51.55%1.27M

1.88%651.00K

57.10%586.00K

190.48%854.00K

210.37%838.00K

121.88%639.00K

87.44%373.00K

-19.67%294.00K

55.17%270.00K

-32.39%288.00K

-22.27%199.00K

--366.00K

--174.00K

--426.00K

--256.00K

Lucro Básico por Ação

7.70%0.67

6.88%0.52

20.24%0.58

-9.64%0.47

36.62%0.63

21.21%0.49

15.77%0.49

17.26%0.52

4.34%0.46

34.64%0.40

20.34%0.42

24.46%0.44

38.05%0.44

5.06%0.30

22.24%0.35

-6.78%0.35

-1.49%0.32

-11.24%0.28

5.16%0.29

45.75%0.38

26.57%0.32

27.18%0.32

39.14%0.27

26.00%0.26

9.09%0.26

59.24%0.25

104.83%0.19

204.58%0.21

270.56%0.23

175.74%0.16

9.40%0.10

-472.93%-0.20

-14.39%0.06

449.66%0.06

179.68%0.09

-17.09%0.05

92.97%0.07

-47.13%0.01

74.48%0.03

144.23%0.06

48.33%0.04

-0.10%0.02

54.37%0.02

177.71%0.03

190.64%0.03

106.39%0.02

72.65%0.01

-24.28%0.01

32.98%0.01

-44.93%0.01

-36.47%0.01

--0.01

--0.02

--0.01

Lucro Diluído por Ação

9.00%0.67

8.24%0.52

21.75%0.58

-8.66%0.46

37.78%0.62

21.98%0.48

16.09%0.48

17.35%0.50

4.28%0.45

34.48%0.39

20.77%0.41

25.24%0.43

38.93%0.43

5.28%0.29

22.67%0.34

-6.32%0.34

-1.39%0.31

-10.86%0.28

4.87%0.28

44.71%0.37

26.06%0.31

27.28%0.31

39.88%0.26

26.01%0.25

9.53%0.25

58.25%0.24

101.40%0.19

201.81%0.20

263.50%0.23

172.49%0.15

9.56%0.09

-481.06%-0.20

-13.61%0.06

450.88%0.06

179.88%0.09

-17.29%0.05

94.28%0.07

-46.32%0.01

77.95%0.03

147.75%0.06

49.14%0.04

0.47%0.02

55.51%0.02

181.74%0.03

195.50%0.02

108.76%0.02

73.12%0.01

-23.90%0.01

34.98%0.01

-44.16%0.01

-34.09%0.01

--0.01

--0.02

--0.01

Dividendo por Ação

--0.00

Moeda

USD

Opinião da Auditoria

Perguntas frequentes

O que é a demonstração de resultados?

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A demonstração de resultados, também conhecida como demonstração de lucro/prejuízo, mostra as receitas, despesas, lucros e perdas da empresa durante um determinado período contábil.

KeyAI

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