SPS Commerce, Inc.
SPSC
$131.89
-$1.95-1.45%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 170.91M | 163.69M | 153.60M | 149.58M | 144.97M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 170.91M | 163.69M | 153.60M | 149.58M | 144.97M |
| Cost of Revenue | 55.59M | 51.62M | 52.02M | 51.49M | 49.04M |
| Gross Profit | 115.32M | 112.06M | 101.58M | 98.09M | 95.93M |
| SG&A Expenses | 65.57M | 64.73M | 59.21M | 62.34M | 53.83M |
| Depreciation & Amortization | 7.86M | 6.47M | 4.84M | 4.34M | 5.00M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 146.16M | 138.12M | 130.43M | 134.17M | 122.08M |
| Operating Income | 24.74M | 25.57M | 23.17M | 15.40M | 22.89M |
| Income Before Tax | 24.37M | 29.35M | 27.22M | 18.54M | 26.34M |
| Income Tax Expenses | 6.81M | 5.89M | 9.19M | 532.00K | 7.33M |
| Earnings from Continuing Operations | 17.56M | 23.46M | 18.03M | 18.00M | 19.01M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.56M | 23.46M | 18.03M | 18.00M | 19.01M |
| EBIT | 24.74M | 25.57M | 23.17M | 15.40M | 22.89M |
| EBITDA | 37.32M | 36.67M | 32.69M | 24.44M | 32.55M |
| EPS Basic | 0.47 | 0.63 | 0.49 | 0.49 | 0.52 |
| Normalized Basic EPS | 0.40 | 0.49 | 0.46 | 0.31 | 0.45 |
| EPS Diluted | 0.47 | 0.62 | 0.48 | 0.48 | 0.51 |
| Normalized Diluted EPS | 0.40 | 0.48 | 0.45 | 0.31 | 0.44 |
| Average Basic Shares Outstanding | 37.65M | 37.45M | 37.08M | 37.05M | 36.83M |
| Average Diluted Shares Outstanding | 38.13M | 38.00M | 37.68M | 37.69M | 37.64M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
