SPS Commerce Inc.
(SPSC)
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At close: undefined
192.38
0.14%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
Revenue | 536.91M | 450.88M | 385.28M | 312.63M | 279.12M | 248.24M | 220.57M | 193.29M | 158.52M | 127.95M | 104.39M | 77.11M | 57.97M | 44.60M | 37.75M | 30.70M | 25.20M |
Cost of Revenue | 182.07M | 153.06M | 131.68M | 99.84M | 92.24M | 81.75M | 73.63M | 64.35M | 50.04M | 39.99M | 31.78M | 22.04M | 15.37M | 12.63M | 11.71M | 9.21M | 6.38M |
Gross Profit | 354.84M | 297.81M | 253.60M | 212.79M | 186.88M | 166.49M | 146.94M | 128.95M | 108.47M | 87.96M | 72.61M | 55.07M | 42.60M | 31.97M | 26.03M | 21.49M | 18.82M |
Operating Income | 77.25M | 71.18M | 55.09M | 50.16M | 38.41M | 26.73M | 8.43M | 7.52M | 7.02M | 4.38M | 1.77M | 1.57M | 1.14M | 3.04M | 1.88M | -1.41M | -1.82M |
Interest Income | 7.66M | - | 278.00K | 1.10M | 2.95M | 2.33M | 1.03M | 601.00K | 197.00K | 187.00K | 112.00K | 46.00K | 89.00K | 158.00K | - | - | - |
Pretax Income | 85.56M | 71.32M | 53.54M | 52.68M | 42.07M | 28.34M | 9.14M | 8.85M | 7.08M | 4.11M | 1.74M | 1.34M | 1.08M | 2.98M | 1.25M | -1.80M | -2.14M |
Net Income | 65.82M | 55.13M | 44.60M | 45.59M | 33.71M | 23.87M | -2.44M | 5.71M | 4.64M | 2.70M | 1.05M | 1.22M | 13.70M | 2.88M | 1.16M | -1.90M | -2.16M |
Selling & General & Admin | 207.82M | 169.11M | 149.35M | 126.07M | 114.86M | 113.58M | 110.76M | 94.71M | 80.19M | 67.22M | 56.81M | 43.56M | 34.99M | 24.59M | 19.84M | 19.26M | 17.09M |
Research & Development | 53.65M | 45.75M | 39.04M | 31.02M | 28.30M | 22.09M | 23.18M | 21.98M | 17.95M | 13.49M | 10.87M | 8.17M | 5.84M | 4.35M | 4.30M | 3.64M | 3.55M |
Other Expenses | 16.12M | 11.77M | 10.13M | 5.54M | 5.32M | -720.00K | -320.00K | 732.00K | -145.00K | -458.00K | -147.00K | -248.00K | 643.00K | - | - | - | - |
Operating Expenses | 277.59M | 226.63M | 198.51M | 162.64M | 148.48M | 139.76M | 138.51M | 121.43M | 101.45M | 83.57M | 70.84M | 53.49M | 41.47M | 28.93M | 24.15M | 22.90M | 20.64M |
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | 27.00K | - | 74.00K | 270.00K | 419.00K | 439.00K |
Selling & Marketing Expenses | 122.94M | 101.77M | 88.04M | 75.95M | 70.14M | 71.72M | 73.30M | 65.89M | 55.37M | 46.99M | 39.62M | 30.04M | 23.84M | 16.60M | 13.51M | 12.54M | 11.64M |
Cost & Expenses | 459.66M | 379.69M | 330.19M | 262.47M | 240.72M | 221.51M | 212.14M | 185.78M | 151.50M | 123.56M | 102.62M | 75.53M | 56.83M | 41.56M | 35.87M | 32.11M | 27.02M |
Income Tax | 19.74M | 16.19M | 8.94M | 7.09M | 8.36M | 4.47M | 11.58M | 3.14M | 2.44M | 1.41M | 686.00K | 121.00K | -12.62M | 92.00K | 91.00K | 94.00K | 16.00K |
Shares Outstanding (Basic) | 36.65M | 36.12M | 35.93M | 35.23M | 35.02M | 34.39M | 34.37M | 33.89M | 33.13M | 32.47M | 30.40M | 26.11M | 23.92M | 16.07M | 658.00K | 588.00K | 654.00K |
Shares Outstanding (Diluted) | 37.48M | 36.95M | 36.96M | 36.28M | 36.00M | 35.21M | 34.71M | 34.48M | 34.06M | 33.63M | 31.86M | 27.82M | 25.49M | 23.19M | 18.54M | 588.00K | 19.05M |
EPS (Basic) | 1.80 | 1.53 | 1.24 | 1.29 | 0.96 | 0.69 | -0.07 | 0.17 | 0.14 | 0.08 | 0.03 | 0.05 | 0.57 | 0.18 | 1.77 | -3.22 | -3.3 |
EPS (Diluted) | 1.76 | 1.49 | 1.21 | 1.26 | 0.94 | 0.68 | -0.07 | 0.17 | 0.14 | 0.08 | 0.03 | 0.04 | 0.54 | 0.12 | 0.06 | -3.22 | -0.11 |
EBITDA | 112.00M | 99.37M | 80.00M | 68.82M | 38.41M | 39.42M | 21.76M | 18.85M | 16.59M | 12.95M | 9.82M | 6.29M | 3.73M | 4.58M | 2.97M | 581.00K | 28.00K |
Depreciation & Amortization | 34.75M | 28.19M | 24.91M | 18.66M | 16.44M | 12.69M | 11.78M | 11.34M | 9.57M | 8.57M | 8.05M | 4.92M | 2.65M | 1.53M | 1.45M | 1.96M | 1.73M |