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 | 637.77M | 611.82M | 583.80M | 560.62M | 536.91M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 637.77M | 611.82M | 583.80M | 560.62M | 536.91M |
| Cost of Revenue | 210.71M | 204.17M | 198.07M | 190.59M | 182.07M |
| Gross Profit | 427.05M | 407.65M | 385.73M | 370.03M | 354.84M |
| SG&A Expenses | 251.85M | 240.10M | 227.57M | 220.40M | 207.82M |
| Depreciation & Amortization | 23.51M | 20.65M | 17.96M | 16.60M | 16.12M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 548.88M | 524.80M | 501.75M | 484.70M | 459.66M |
| Operating Income | 88.88M | 87.02M | 82.05M | 75.92M | 77.25M |
| Income Before Tax | 99.48M | 101.45M | 94.40M | 86.09M | 85.56M |
| Income Tax Expenses | 22.42M | 22.94M | 22.51M | 17.55M | 19.74M |
| Earnings from Continuing Operations | 77.05 | 78.51 | 71.89 | 68.54 | 65.82 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 77.05M | 78.51M | 71.89M | 68.54M | 65.82M |
| EBIT | 88.88M | 87.02M | 82.05M | 75.92M | 77.25M |
| EBITDA | 131.11M | 126.35M | 118.74M | 111.22M | 111.99M |
| EPS Basic | 2.07 | 2.11 | 1.95 | 1.86 | 1.80 |
| Normalized Basic EPS | 1.67 | 1.71 | 1.60 | 1.46 | 1.46 |
| EPS Diluted | 2.05 | 2.09 | 1.92 | 1.83 | 1.76 |
| Normalized Diluted EPS | 1.64 | 1.68 | 1.57 | 1.43 | 1.43 |
| Average Basic Shares Outstanding | 149.22M | 148.41M | 147.69M | 147.20M | 146.58M |
| Average Diluted Shares Outstanding | 151.50M | 151.01M | 150.59M | 150.34M | 149.81M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
