PROS Holdings, Inc.【PRO】 業績推移・財務諸表

(単位:千ドル) 2Q11 3Q11 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 1Q20 3Q20 4Q20 1Q21 2Q21 3Q21 1Q22 2Q22 3Q22 1Q23 2Q23 3Q23 1Q24 2Q24 3Q24 1Q25
売上高 23,785 25,208 27,021 28,134 29,913 32,723 33,626 35,527 36,813 38,871 40,913 44,368 46,719 53,829 43,679 41,689 40,866 42,012 37,928 37,038 38,384 39,926 40,129 40,406 41,937 46,344 47,910 47,426 49,075 52,613 56,131 63,878 64,150 66,175 66,311 63,747 61,508 - 61,378 62,401 62,671 66,492 68,362 70,348 73,182 75,792 77,250 80,688 82,013 82,702 86,322
売上成長率(%) - - - - - - 9.81 10.26 8.21 7.06 6.98
売上原価 6,441 6,411 7,921 7,500 8,669 - 10,553 10,786 11,026 - 14,009 14,171 13,727 - 15,001 15,730 15,266 - 15,711 16,048 15,642 - 16,609 16,086 17,724 - 19,521 18,724 19,476 - 20,790 23,583 26,383 - 28,727 25,950 24,637 - 26,492 26,404 26,052 27,361 27,641 27,610 29,542 28,571 28,464 28,833 28,819 28,298 27,932
売上総利益 17,344 18,797 19,100 20,634 21,244 23,045 23,073 24,741 25,787 28,101 26,904 30,197 32,992 39,319 28,678 25,959 25,600 26,599 22,217 20,990 22,742 23,974 23,520 24,320 24,213 28,197 28,389 28,702 29,599 33,155 35,341 40,295 37,767 37,814 37,584 37,797 36,871 35,539 34,886 35,997 36,619 39,131 40,721 42,738 43,640 47,221 48,786 51,855 53,194 54,404 58,390
売上総利益率(%) - 63.15 64.27 64.86 65.78 67.64
営業費用 9,115 9,365 10,252 11,883 12,383 - 14,288 15,935 15,714 - 22,455 24,267 24,422 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
営業利益 2,080 2,589 2,151 1,979 1,812 2,261 689 780 1,395 409 -8,500 -7,871 -3,720 -2,316 -11,723 -12,868 -15,866 -15,040 -17,974 -18,050 -13,116 -16,258 -17,668 -16,710 -17,750 -12,815 -14,747 -12,993 -11,866 -9,609 -13,610 -12,145 -12,512 -15,071 -21,352 -15,139 -16,163 -13,426 -20,590 -16,306 -15,808 -26,503 -20,537 -16,181 -18,796 -13,355 -7,842 -10,302 -7,184 31 -3,825
営業利益率 (%) - -10.15 -12.77 -8.76 0.04 -4.43
経常(税引前)利益 2,092 2,590 2,152 1,850 1,797 - 586 651 1,478 - -9,472 -8,442 -4,186 - -14,120 -15,298 -18,252 - -20,319 -20,422 -15,481 - -20,030 -19,364 -21,497 - -18,724 -16,975 -15,611 - -16,695 -17,281 -17,239 - -22,583 -17,078 -18,539 - -21,880 -17,878 -17,455 -28,497 -22,115 -13,599 -18,921 -13,140 -13,627 -11,046 -7,009 441 -3,041
経常(税引前)利益率(%) 8.8 10.27 7.96 6.58 6.01 - 1.74 1.83 4.01 - -23.15 -19.03 -8.96 - -32.33 -36.7 -44.66 - -53.57 -55.14 -40.33 - -49.91 -47.92 -51.26 - -39.08 -35.79 -31.81 - -29.74 -27.05 -26.87 - -34.06 -26.79 -30.14 - -35.65 -28.65 -27.85 -42.86 -32.35 -19.33 -25.85 -17.34 -17.64 -13.69 -8.55 0.53 -3.52
法人税等合計 651 658 961 855 441 - -1,148 71 485 - -560 -1,240 -257 - 110 370 -70 - 158 105 227 - 177 149 -271 - 132 -131 175 - 222 236 100 - 152 130 318 - 149 168 70 143 291 254 81 149 241 311 377 206 648
実効税率(%) - - - - - - - - - 0 0 0 0 0
純利益 1,441 1,932 1,191 995 1,356 1,424 1,734 580 993 139 -8,455 -6,996 -3,734 -17,459 -14,230 -15,668 -18,182 -17,731 -20,477 -20,527 -15,708 -18,513 -20,207 -19,513 -21,226 -16,980 -18,856 -16,844 -15,786 -12,760 -16,917 -17,517 -17,347 -17,300 -22,735 -17,208 -18,857 -18,184 -22,029 -18,046 -17,525 -28,640 -22,406 -13,853 -19,002 -13,289 -13,868 -11,357 -7,386 235 -3,689
純利益率(%) - -17.95 -14.08 -9.01 0.28 -4.27
一株あたり利益 0.05 0.07 0.04 0.04 0.05 0.05 0.06 0.02 0.04 0 -0.29 -0.24 -0.13 -0.6 -0.48 -0.53 -0.61 -0.6 -0.68 -0.68 -0.52 -0.61 - -0.62 -0.67 - -0.58 -0.52 -0.44 - -0.45 -0.44 -0.42 - -0.53 -0.4 -0.44 - -0.5 -0.41 -0.39 -0.64 - - - - - - - - -
希薄化後一株あたり利益 0.05 0.07 0.04 0.04 0.05 0.05 0.06 0.02 0.03 0 -0.29 -0.24 -0.13 -0.6 -0.48 -0.53 -0.61 -0.6 -0.68 -0.68 -0.52 -0.61 - -0.62 -0.67 - -0.58 -0.52 -0.44 - -0.45 -0.44 -0.42 - -0.53 -0.4 -0.44 - -0.5 -0.41 -0.39 -0.64 - - - - - - - - -
EBITDA - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -8,098 - - -1,967
EBITDAマージン(%) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -10.04 - - -2.28