SPS Commerce, Inc.
SPSC
$132.73
-$1.10-0.82%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 17.90% | 20.66% | 17.77% | 18.84% | 18.81% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.90% | 20.66% | 17.77% | 18.84% | 18.81% |
| Cost of Revenue | 13.35% | 13.41% | 16.78% | 19.84% | 18.05% |
| Gross Profit | 20.22% | 24.32% | 18.29% | 18.32% | 19.20% |
| SG&A Expenses | 21.83% | 24.01% | 13.77% | 25.28% | 19.21% |
| Depreciation & Amortization | 57.30% | 70.80% | 39.12% | 12.65% | 30.43% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 19.73% | 20.04% | 15.04% | 22.94% | 18.52% |
| Operating Income | 8.12% | 24.14% | 36.00% | -7.93% | 20.36% |
| Income Before Tax | -7.48% | 31.60% | 43.91% | 2.94% | 26.85% |
| Income Tax Expenses | -7.07% | 7.88% | 117.08% | -80.42% | 51.10% |
| Earnings from Continuing Operations | -7.64% | 39.29% | 22.82% | 17.75% | 19.45% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -7.64% | 39.29% | 22.82% | 17.75% | 19.45% |
| EBIT | 8.12% | 24.14% | 36.00% | -7.93% | 20.36% |
| EBITDA | 14.65% | 26.19% | 29.84% | -3.06% | 19.30% |
| EPS Basic | -9.65% | 36.61% | 21.21% | 15.77% | 17.29% |
| Normalized Basic EPS | -9.49% | 29.06% | 42.00% | 1.23% | 24.55% |
| EPS Diluted | -8.50% | 37.78% | 23.08% | 17.07% | 18.51% |
| Normalized Diluted EPS | -8.69% | 30.17% | 42.92% | 1.49% | 24.58% |
| Average Basic Shares Outstanding | 2.21% | 1.96% | 1.33% | 1.71% | 1.86% |
| Average Diluted Shares Outstanding | 1.31% | 1.10% | 0.69% | 1.43% | 1.81% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
