SPS Commerce, Inc.
SPSC
$143.82
-$1.31-0.90%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 669.74M | 637.77M | 611.82M | 583.80M | 560.62M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 669.74M | 637.77M | 611.82M | 583.80M | 560.62M |
| Cost of Revenue | 216.14M | 210.71M | 204.17M | 198.07M | 190.59M |
| Gross Profit | 453.60M | 427.05M | 407.65M | 385.73M | 370.03M |
| SG&A Expenses | 262.16M | 251.85M | 240.10M | 227.57M | 220.40M |
| Depreciation & Amortization | 27.76M | 23.51M | 20.65M | 17.96M | 16.60M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 570.30M | 548.88M | 524.80M | 501.75M | 484.70M |
| Operating Income | 99.44M | 88.88M | 87.02M | 82.05M | 75.92M |
| Income Before Tax | 109.10M | 99.48M | 101.45M | 94.40M | 86.09M |
| Income Tax Expenses | 27.86M | 22.42M | 22.94M | 22.51M | 17.55M |
| Earnings from Continuing Operations | 81.25 | 77.05 | 78.51 | 71.89 | 68.54 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 81.25M | 77.05M | 78.51M | 71.89M | 68.54M |
| EBIT | 99.44M | 88.88M | 87.02M | 82.05M | 75.92M |
| EBITDA | 146.18M | 131.11M | 126.35M | 118.74M | 111.22M |
| EPS Basic | 2.16 | 2.07 | 2.11 | 1.95 | 1.86 |
| Normalized Basic EPS | 1.81 | 1.66 | 1.67 | 1.56 | 1.43 |
| EPS Diluted | 2.15 | 2.05 | 2.09 | 1.92 | 1.83 |
| Normalized Diluted EPS | 1.79 | 1.63 | 1.65 | 1.53 | 1.40 |
| Average Basic Shares Outstanding | 150.16M | 149.22M | 148.41M | 147.69M | 147.20M |
| Average Diluted Shares Outstanding | 151.98M | 151.50M | 151.01M | 150.59M | 150.34M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |