SPS Commerce, Inc.
SPSC
$144.30
-$0.83-0.57%
NASDAQ
03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
---|---|---|---|---|---|
Revenue | 19.46% | 18.78% | 19.04% | 18.47% | 18.89% |
Total Other Revenue | -- | -- | -- | -- | -- |
Total Revenue | 19.46% | 18.78% | 19.04% | 18.47% | 18.89% |
Cost of Revenue | 13.41% | 15.73% | 16.96% | 18.14% | 18.65% |
Gross Profit | 22.59% | 20.35% | 20.11% | 18.64% | 19.01% |
SG&A Expenses | 18.95% | 21.18% | 20.56% | 20.40% | 23.30% |
Depreciation & Amortization | 67.20% | 45.88% | 38.10% | 26.86% | 26.27% |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 17.66% | 19.41% | 19.11% | 19.37% | 21.13% |
Operating Income | 30.97% | 15.06% | 18.60% | 13.23% | 6.33% |
Income Before Tax | 26.73% | 16.26% | 26.83% | 23.10% | 18.92% |
Income Tax Expenses | 58.69% | 13.59% | 32.91% | 50.74% | 20.42% |
Earnings from Continuing Operations | 18.54% | 17.06% | 25.15% | 16.42% | 18.54% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -- | -- | -- | -- | -- |
Net Income | 18.54% | 17.06% | 25.15% | 16.42% | 18.54% |
EBIT | 30.97% | 15.06% | 18.60% | 13.23% | 6.33% |
EBITDA | 31.43% | 17.07% | 18.38% | 13.60% | 9.33% |
EPS Basic | 16.20% | 15.00% | 22.99% | 14.50% | 16.57% |
Normalized Basic EPS | 26.67% | 16.06% | 22.14% | 18.46% | 14.21% |
EPS Diluted | 17.31% | 16.29% | 24.38% | 15.64% | 17.28% |
Normalized Diluted EPS | 27.84% | 16.87% | 22.72% | 18.74% | 14.24% |
Average Basic Shares Outstanding | 2.01% | 1.80% | 1.71% | 1.66% | 1.68% |
Average Diluted Shares Outstanding | 1.09% | 1.13% | 1.25% | 1.43% | 1.64% |
Dividend Per Share | -- | -- | -- | -- | -- |
Payout Ratio | -- | -- | -- | -- | -- |