MarketAxess Holdings, Inc.【MKTX】 業績推移・財務諸表

機能の使い方
(単位:千ドル) 2Q11 3Q11 4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 2Q25 3Q25 4Q25
売上高 45,791 46,564 45,135 50,735 48,825 48,257 50,387 55,557 65,559 61,133 60,442 63,398 64,964 64,245 70,167 76,771 75,491 74,192 76,644 88,573 96,639 90,271 94,436 103,891 97,314 96,701 99,565 114,714 106,964 101,443 112,444 124,491 125,490 131,597 129,774 168,978 184,795 164,006 171,346 195,464 176,334 162,093 165,060 186,057 182,229 172,112 177,902 203,169 179,846 172,284 197,248 210,318 197,660 206,715 202,404 208,576 219,462 208,821 209,409
売上成長率(%) - - - - 2.6 -0.8 11.0 1.0 3.5
営業費用 - - - - - - - - - - - - - - - - 38,432 38,839 39,658 44,203 46,088 43,917 44,109 48,284 47,741 49,484 50,194 54,541 54,930 55,031 58,479 61,302 64,613 65,632 68,923 77,889 80,660 76,199 79,649 91,990 89,157 88,090 92,479 97,953 97,441 95,801 100,229 107,813 104,119 105,375 120,221 117,818 116,321 119,660 122,428 120,194 127,598 123,242 133,396
営業利益 - - - - - - - - - - - - - - - - - - - - - - - - - - - 60,173 52,034 46,412 53,965 63,189 60,877 65,965 60,851 91,089 104,135 87,807 91,697 103,474 87,177 74,003 72,581 88,104 84,788 76,311 77,673 95,356 75,727 66,909 77,027 92,500 81,339 87,055 79,976 88,382 91,864 85,579 76,013
営業利益率 (%) - - - - - - - - - - - - - - - - - - - - - - - - - - - 39.5 42.4 41.9 41.0 36.3
経常(税引前)利益 19,905 22,296 18,866 22,748 21,200 21,209 21,529 24,313 31,511 26,388 24,799 27,708 29,071 28,268 33,489 38,502 37,059 35,353 36,986 44,370 50,551 46,354 50,327 55,607 49,573 47,217 49,371 61,013 53,210 47,797 56,066 65,220 62,909 67,338 61,957 91,702 104,403 87,965 90,289 101,801 86,053 74,494 71,575 90,419 89,578 78,863 79,428 98,195 78,950 71,743 83,812 96,717 86,337 92,897 84,595 96,154 97,416 93,639 79,786
経常(税引前)利益率(%) 43.5 47.9 41.8 44.8 43.4 44.0 42.7 43.8 48.1 43.2 41.0 43.7 44.7 44.0 47.7 50.2 49.1 47.7 48.3 50.1 52.3 51.3 53.3 53.5 50.9 48.8 49.6 53.2 49.7 47.1 49.9 52.4 50.1 51.2 47.7 54.3 56.5 53.6 52.7 52.1 48.8 46.0 43.4 48.6 49.2 45.8 44.6 48.3 43.9 41.6 42.5 46.0 43.7 44.9 41.8 46.1 44.4 44.8 38.1
法人税等合計 7,968 8,852 7,323 9,255 8,571 7,727 1,064 8,987 12,168 8,129 9,329 10,233 10,880 10,764 11,853 13,909 12,821 12,638 12,495 15,407 17,425 15,436 17,162 13,144 11,550 13,087 15,898 13,073 12,723 9,203 10,235 12,698 14,804 13,336 11,684 16,886 20,549 20,189 17,358 21,344 18,765 16,536 19,390 25,650 22,656 19,556 20,202 24,567 19,091 16,802 14,185 24,102 21,399 21,408 19,456 81,100 26,200 25,400 -12,617
実効税率(%) 23.0 84.3 26.9 27.1 -15.8
純利益 11,937 13,444 11,543 13,493 12,629 13,482 20,465 15,326 19,343 18,213 23,133 17,475 18,191 17,504 21,636 24,593 24,238 22,715 24,491 28,963 33,126 30,918 33,165 42,463 38,023 34,130 33,473 47,940 40,487 38,594 45,831 52,522 48,105 54,002 50,273 74,816 83,854 67,776 72,931 80,457 67,288 57,958 52,185 64,769 66,922 59,307 59,226 73,628 59,859 54,941 69,627 72,615 64,938 71,489 65,139 15,065 71,180 68,273 92,394
純利益率(%) 32.2 7.2 32.4 32.7 44.1
一株あたり利益 0.32 0.36 0.31 0.37 0.35 0.37 0.57 0.42 0.52 0.49 0.63 0.47 0.49 0.47 0.59 0.67 0.66 0.62 0.67 0.79 0.9 0.84 0.9 1.15 1.03 0.93 0.91 1.3 1.1 1.04 1.24 1.42 1.3 1.46 1.36 2.01 2.25 1.81 1.95 2.15 1.79 1.54 1.39 1.73 1.78 1.58 1.58 1.96 1.6 1.47 1.84 1.92 1.72 1.9 1.74 0.4 1.91 1.84 2.51
希薄化後一株あたり利益 0.3 0.34 0.29 0.35 0.34 0.36 0.54 0.41 0.51 0.48 0.61 0.46 0.48 0.46 0.57 0.65 0.64 0.6 0.65 0.77 0.88 0.82 0.88 1.11 1 0.9 0.88 1.27 1.07 1.02 1.21 1.39 1.27 1.42 1.32 1.96 2.2 1.78 1.91 2.11 1.77 1.52 1.37 1.71 1.78 1.58 1.58 1.96 1.59 1.46 1.84 1.92 1.72 1.9 1.73 0.4 1.91 1.84 2.5
配当性向(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42.8 - - - 30.4
一株あたり配当金 0.09 0.09 0.09 0.11 0.11 0.11 1.41 0.13 0.13 0.13 0.13 0.16 0.16 0.16 0.16 0.2 0.2 0.2 0.2 0.26 0.26 0.26 0.26 0.33 0.33 0.33 0.33 0.42 0.42 0.42 0.42 0.51 0.51 0.51 0.51 0.6 0.6 0.6 0.6 0.66 0.66 0.66 0.66 0.7 0.7 0.7 0.7 0.72 0.72 0.72 0.72 0.74 0.74 0.74 0.74 0.76 0.76 0.76 0.76
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 106,618 111,059 105,241 95,619
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 51.1 50.6 50.4 45.7