Price Alert

SPS Commerce Inc. (SPSC)

NASDAQ: SPSC · Real-Time Price · USD

114.40

0.86 (0.76%)

At close: Aug 15, 2025, 1:05 PM

SPS Commerce Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	703.54M	669.74M	637.76M	611.82M	583.8M	560.62M	536.91M	513.96M	492.79M	471.55M	450.88M	431.61M	415.01M	400.38M	385.28M	365.83M	347.5M	328.53M
Cost of Revenue	223.95M	220.98M	219.89M	218.34M	212.24M	199.93M	187.07M	174.57M	167.65M	160.64M	153.06M	147.16M	142.9M	137.1M	131.68M	122.96M	113.67M	106.26M
Gross Profit	479.59M	448.76M	417.87M	393.48M	371.56M	360.69M	349.84M	339.39M	325.13M	310.91M	297.81M	284.45M	272.12M	263.28M	253.6M	242.86M	233.83M	222.27M
Operating Income	102.74M	99.44M	88.88M	87.02M	82.05M	75.92M	77.25M	73.38M	72.47M	71.4M	71.18M	67.54M	61.37M	58.93M	55.09M	53.27M	53.7M	51.28M
Interest Income	n/a	n/a	n/a	2.29M	4.92M	6.53M	6.53M	4.25M	2.2M	586K	586K	586K	n/a	n/a	n/a	121K	237K	463K
Pretax Income	109.13M	109.1M	99.48M	101.45M	94.4M	86.09M	85.56M	79.99M	76.68M	72.4M	71.32M	65.81M	59.62M	58.14M	53.54M	53.15M	54.72M	54.15M
Net Income	82.95M	81.25M	77.05M	78.51M	71.89M	68.54M	65.82M	62.73M	61.75M	57.82M	55.13M	51.98M	47.57M	47M	44.6M	45.3M	45.26M	46.27M
Selling & General & Admin	277.28M	262.16M	251.85M	240.1M	227.57M	220.4M	207.82M	199.15M	189.01M	178.75M	169.11M	162.74M	157.45M	153.38M	149.35M	143.91M	138.31M	131.96M
Research & Development	67.14M	64.24M	62.81M	59.88M	58.15M	57.1M	53.66M	51.92M	49.5M	47.61M	45.75M	43.85M	43.57M	41.03M	39.04M	36.4M	33.59M	32.16M
Other Expenses	32.43M	22.93M	14.29M	6.39M	-1.11M	767K	4.67M	8.53M	12.56M	10.5M	6.55M	2.6M	-324K	-254K	-294K	852K	1.09M	2.44M
Operating Expenses	368.26M	340.73M	328.99M	306.45M	289.5M	284.77M	272.6M	266.02M	252.67M	239.51M	226.63M	216.91M	210.75M	204.34M	198.51M	189.59M	180.13M	170.99M
Interest Expense	n/a	n/a	n/a	1.28M	1.28M	1.28M	1.28M	n/a	695K	695K	695K	695K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	161.87M	154.12M	148.92M	150.29M	140.58M	135.24M	127.89M	114.49M	111.97M	106.2M	101.77M	97.23M	93.97M	91.34M	88.04M	85.2M	82.35M	79.01M
Cost & Expenses	600.8M	570.3M	548.88M	524.8M	501.75M	484.7M	459.66M	440.59M	420.32M	400.15M	379.69M	364.07M	353.64M	341.44M	330.19M	312.56M	293.8M	277.25M
Income Tax Expense	26.18M	27.86M	22.42M	22.94M	22.51M	17.55M	19.74M	17.26M	14.93M	14.58M	16.19M	13.83M	12.05M	11.14M	8.94M	7.85M	9.46M	7.88M
Shares Outstanding (Basic)	37.97M	37.99M	37.65M	37.45M	37.08M	37.05M	36.83M	36.73M	36.59M	36.43M	36.16M	36.09M	36.09M	36.14M	36.09M	35.96M	35.9M	35.75M
Shares Outstanding (Diluted)	38.1M	38.16M	37.86M	38M	37.68M	37.69M	37.64M	37.58M	37.43M	37.16M	36.97M	36.91M	36.86M	36.99M	37.15M	37.02M	36.75M	36.72M
EPS (Basic)	2.20	2.17	2.08	2.13	1.96	1.87	1.80	1.72	1.70	1.60	1.53	1.44	1.32	1.30	1.24	1.27	1.27	1.31
EPS (Diluted)	2.18	2.14	2.04	2.09	1.92	1.83	1.76	1.68	1.66	1.56	1.49	1.40	1.28	1.27	1.21	1.24	1.24	1.27
EBITDA	141.89M	133.61M	118.54M	126.35M	118.73M	111.22M	111.99M	106.73M	104.52M	101.73M	99.37M	93.65M	86.41M	83.75M	80M	77.2M	76.07M	71.9M
EBIT	102.74M	103.49M	96.07M	94.21M	89.24M	80.93M	79.13M	75.26M	74.35M	71.4M	71.18M	67.54M	61.37M	58.93M	55.09M	53.27M	53.7M	52.75M
Depreciation & Amortization	39.15M	34.17M	29.66M	39.32M	36.68M	35.3M	34.75M	33.35M	32.06M	30.33M	28.19M	26.11M	25.04M	24.82M	24.91M	23.93M	19.17M	17.42M