SPS Commerce, Inc.
NASDAQ:SPSC
192.81 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 536.91 | 450.875 | 385.276 | 312.63 | 279.124 | 248.24 | 220.566 | 193.295 | 158.518 | 127.947 | 104.391 | 77.106 | 57.969 | 44.597 | 37.746 | 30.697 | 25.198 |
| Cost of Revenue
| 198.185 | 153.065 | 131.678 | 99.836 | 92.239 | 81.748 | 73.625 | 64.346 | 50.043 | 39.991 | 31.781 | 22.04 | 15.366 | 12.626 | 11.715 | 9.208 | 6.379 |
| Gross Profit
| 338.725 | 297.81 | 253.598 | 212.794 | 186.885 | 166.492 | 146.941 | 128.949 | 108.475 | 87.956 | 72.61 | 55.066 | 42.603 | 31.971 | 26.031 | 21.489 | 18.819 |
| Gross Profit Ratio
| 0.631 | 0.661 | 0.658 | 0.681 | 0.67 | 0.671 | 0.666 | 0.667 | 0.684 | 0.687 | 0.696 | 0.714 | 0.735 | 0.717 | 0.69 | 0.7 | 0.747 |
| Reseach & Development Expenses
| 53.654 | 45.748 | 39.038 | 31.024 | 28.305 | 22.087 | 23.183 | 21.981 | 17.954 | 13.494 | 10.87 | 8.166 | 5.838 | 4.349 | 4.305 | 3.64 | 3.546 |
| General & Administrative Expenses
| 84.887 | 67.34 | 61.305 | 50.119 | 44.719 | 41.862 | 37.461 | 28.827 | 24.817 | 20.233 | 17.189 | 13.524 | 11.151 | 7.985 | 6.339 | 6.716 | 5.458 |
| Selling & Marketing Expenses
| 122.936 | 101.772 | 88.044 | 75.955 | 70.14 | 71.719 | 73.295 | 65.886 | 55.374 | 46.99 | 39.621 | 30.037 | 23.836 | 16.601 | 13.506 | 12.543 | 11.636 |
| SG&A
| 207.823 | 169.112 | 149.349 | 126.074 | 114.859 | 113.581 | 110.756 | 94.713 | 80.191 | 67.223 | 56.81 | 43.561 | 34.987 | 24.586 | 19.845 | 19.259 | 17.094 |
| Other Expenses
| -1.071 | 11.768 | 10.126 | 5.538 | 5.315 | -0.72 | -0.32 | 0.732 | -0.145 | -0.458 | -0.147 | -0.248 | 0.643 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 261.477 | 226.628 | 198.513 | 162.636 | 148.479 | 139.761 | 138.513 | 121.432 | 101.452 | 83.573 | 70.838 | 53.494 | 41.468 | 28.935 | 24.15 | 22.899 | 20.64 |
| Operating Income
| 77.248 | 71.182 | 55.085 | 50.158 | 38.406 | 26.731 | 8.428 | 7.517 | 7.023 | 4.383 | 1.772 | 1.572 | 1.135 | 3.036 | 1.881 | -1.41 | -1.821 |
| Operating Income Ratio
| 0.144 | 0.158 | 0.143 | 0.16 | 0.138 | 0.108 | 0.038 | 0.039 | 0.044 | 0.034 | 0.017 | 0.02 | 0.02 | 0.068 | 0.05 | -0.046 | -0.072 |
| Total Other Income Expenses Net
| 8.315 | 0.142 | -1.544 | 2.522 | 3.664 | -0.72 | -0.32 | 0.732 | -0.145 | -0.458 | -0.147 | -0.248 | -0.14 | -0.144 | -0.358 | -0.391 | -0.319 |
| Income Before Tax
| 85.563 | 71.324 | 53.541 | 52.68 | 42.07 | 28.34 | 9.14 | 8.85 | 7.075 | 4.112 | 1.737 | 1.343 | 1.084 | 2.976 | 1.253 | -1.801 | -2.14 |
| Income Before Tax Ratio
| 0.159 | 0.158 | 0.139 | 0.169 | 0.151 | 0.114 | 0.041 | 0.046 | 0.045 | 0.032 | 0.017 | 0.017 | 0.019 | 0.067 | 0.033 | -0.059 | -0.085 |
| Income Tax Expense
| 19.739 | 16.19 | 8.944 | 7.094 | 8.358 | 4.468 | 11.58 | 3.14 | 2.436 | 1.408 | 0.686 | 0.121 | -12.619 | 0.092 | 0.091 | 0.094 | 0.016 |
| Net Income
| 65.824 | 55.134 | 44.597 | 45.586 | 33.712 | 23.872 | -2.44 | 5.71 | 4.639 | 2.704 | 1.051 | 1.222 | 13.703 | 2.884 | 1.162 | -1.895 | -2.156 |
| Net Income Ratio
| 0.123 | 0.122 | 0.116 | 0.146 | 0.121 | 0.096 | -0.011 | 0.03 | 0.029 | 0.021 | 0.01 | 0.016 | 0.236 | 0.065 | 0.031 | -0.062 | -0.086 |
| EPS
| 1.8 | 1.53 | 1.24 | 1.29 | 0.96 | 0.69 | -0.071 | 0.17 | 0.14 | 0.083 | 0.035 | 0.047 | 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 | 0.033 | 0.044 | 0.54 | 0.12 | 0.063 | -3.22 | -0.11 |
| EBITDA
| 111.995 | 99.371 | 79.999 | 68.738 | 54.399 | 39.417 | 20.21 | 18.853 | 16.595 | 12.953 | 9.823 | 6.288 | 3.871 | 4.727 | 3.326 | 0.581 | 0.028 |
| EBITDA Ratio
| 0.209 | 0.22 | 0.208 | 0.22 | 0.195 | 0.159 | 0.092 | 0.098 | 0.105 | 0.101 | 0.094 | 0.082 | 0.067 | 0.106 | 0.088 | 0.019 | 0.001 |