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SPS Commerce, Inc. SPSC
Technology - Software - Infrastructure - NASDAQ - US
Watchlist
$ 141.86
-1.05 %
$ 5.39 B
Market Cap
66.7
P/E
INCOME STATEMENT
638 M REVENUE
18.78%
Growth Rates
1Year 18.78%
3Years 18.29%
5Years 17.97%
7Years 16.38%
10Years 17.43%
88.9 M OPERATING INCOME
15.06%
Growth Rates
1Year 15.06%
3Years 17.29%
5Years 18.27%
7Years 40.01%
10Years 35.12%
77.1 M NET INCOME
17.06%
Growth Rates
1Year 17.06%
3Years 20.00%
5Years 17.98%
7Years 65.20%
10Years 39.79%
EFFICIENCY
Earnings Waterfall SPS Commerce, Inc.
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Revenue 638 M
Cost Of Revenue 211 M
Gross Profit 427 M
Operating Expenses 338 M
Operating Income 88.9 M
Other Expenses 11.8 M
Net Income 77.1 M
700m700m600m600m500m500m400m400m300m300m200m200m100m100m00638m(211m)427m(338m)89m(12m)77mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007
REVENUE
Revenue 637.8 536.9 450.9 385.3 312.6 279.1 248.2 220.6 193.3 158.5 127.9 104.4 77.1 58.0 44.6 37.7 30.7 25.2
GROSS PROFIT
Cost Of Revenue 210.7 182.1 153.1 131.7 99.8 92.2 81.7 73.6 64.3 50.0 40.0 31.8 22.0 15.4 12.6 11.7 9.2 6.4
Gross Profit 427.1 354.8 297.8 253.6 212.8 186.9 166.5 146.9 128.9 108.5 88.0 72.6 55.1 42.6 32.0 26.0 21.5 18.8
OPERATING INCOME
Operating Expenses 338.2 277.6 226.6 198.5 162.6 148.5 139.8 138.5 121.4 101.5 83.6 70.8 53.5 41.5 28.9 24.1 22.9 20.6
Selling, General and Administrative Expenses 251.8 207.8 169.1 149.3 126.1 114.9 113.6 110.8 94.7 80.2 67.2 56.8 43.6 35.0 24.6 19.8 19.3 17.1
Research and Development Expenses 62.8 53.7 45.7 39.0 31.0 28.3 22.1 23.2 22.0 18.0 13.5 10.9 8.2 5.8 4.3 4.3 3.6 3.5
Operating Income 88.9 77.2 71.2 55.1 50.2 38.4 26.7 8.4 7.5 7.0 4.4 1.8 1.6 1.1 3.0 1.9 (1.4) (1.8)
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0 27 K 0 74 K 0.3 0.4 0.4
Total Other Income 10.6 8.3 0.1 (1.5) 2.5 3.7 1.6 0.7 1.3 52 K (0.3) 35 K (0.2) 51 K 60 K (0.6) (0.4) (0.3)
Pre-Tax Income 99.5 85.6 71.3 53.5 52.7 42.1 28.3 9.1 8.8 7.1 4.1 1.7 1.3 1.1 3.0 1.3 (1.8) (2.1)
NET INCOME
Tax Provision 22.4 19.7 16.2 8.9 7.1 8.4 4.5 11.6 3.1 2.4 1.4 0.7 0.1 (12.6) 92 K 91 K 94 K 16 K
Net Income 77.1 65.8 55.1 44.6 45.6 33.7 23.9 (2.4) 5.7 4.6 2.7 1.1 1.2 13.7 2.9 1.2 (1.9) (2.2)
EPS 2.07 1.8 1.53 1.24 1.29 0.96 0.69 0.071 0.17 0.14 0.0833 0.0346 0.0468 0.57 0.18 1.77 3.22 3.3