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