SPS Commerce, Inc.
SPSC
$144.06
-$1.07-0.74%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 21.38% | 17.90% | 20.66% | 17.77% | 18.84% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 21.38% | 17.90% | 20.66% | 17.77% | 18.84% |
| Cost of Revenue | 10.54% | 13.35% | 13.41% | 16.78% | 19.84% |
| Gross Profit | 27.06% | 20.22% | 24.32% | 18.29% | 18.32% |
| SG&A Expenses | 16.54% | 21.83% | 24.01% | 13.77% | 25.28% |
| Depreciation & Amortization | 97.97% | 57.30% | 70.80% | 39.12% | 12.65% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 15.96% | 19.73% | 20.04% | 15.04% | 22.94% |
| Operating Income | 68.51% | 8.12% | 24.14% | 36.00% | -7.93% |
| Income Before Tax | 51.94% | -7.48% | 31.60% | 43.91% | 2.94% |
| Income Tax Expenses | 1,021.62% | -7.07% | 7.88% | 117.08% | -80.42% |
| Earnings from Continuing Operations | 23.29% | -7.64% | 39.29% | 22.82% | 17.75% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 23.29% | -7.64% | 39.29% | 22.82% | 17.75% |
| EBIT | 68.51% | 8.12% | 24.14% | 36.00% | -7.93% |
| EBITDA | 61.66% | 14.65% | 26.19% | 29.84% | -3.06% |
| EPS Basic | 20.25% | -9.65% | 36.61% | 21.21% | 15.77% |
| Normalized Basic EPS | 48.72% | -3.59% | 29.06% | 42.00% | -0.45% |
| EPS Diluted | 20.83% | -8.50% | 37.78% | 23.08% | 17.07% |
| Normalized Diluted EPS | 50.53% | -2.72% | 30.17% | 42.92% | -0.17% |
| Average Basic Shares Outstanding | 2.54% | 2.21% | 1.96% | 1.33% | 1.71% |
| Average Diluted Shares Outstanding | 1.27% | 1.31% | 1.10% | 0.69% | 1.43% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |