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 | 18.78% | 19.04% | 18.47% | 18.89% | 19.08% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.78% | 19.04% | 18.47% | 18.89% | 19.08% |
| Cost of Revenue | 15.73% | 16.96% | 18.14% | 18.65% | 18.95% |
| Gross Profit | 20.35% | 20.11% | 18.64% | 19.01% | 19.15% |
| SG&A Expenses | 21.18% | 20.56% | 20.40% | 23.30% | 22.89% |
| Depreciation & Amortization | 45.88% | 38.10% | 26.86% | 26.27% | 36.95% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 19.41% | 19.11% | 19.37% | 21.13% | 21.06% |
| Operating Income | 15.06% | 18.60% | 13.23% | 6.33% | 8.52% |
| Income Before Tax | 16.26% | 26.83% | 23.10% | 18.92% | 19.96% |
| Income Tax Expenses | 13.59% | 32.91% | 50.74% | 20.42% | 21.92% |
| Earnings from Continuing Operations | 17.06% | 25.15% | 16.42% | 18.54% | 19.39% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.06% | 25.15% | 16.42% | 18.54% | 19.39% |
| EBIT | 15.06% | 18.60% | 13.23% | 6.33% | 8.52% |
| EBITDA | 17.07% | 18.38% | 13.60% | 9.33% | 12.70% |
| EPS Basic | 15.00% | 22.99% | 14.50% | 16.57% | 17.64% |
| Normalized Basic EPS | 14.22% | 24.66% | 21.08% | 16.97% | 18.18% |
| EPS Diluted | 16.29% | 24.38% | 15.64% | 17.28% | 18.09% |
| Normalized Diluted EPS | 15.00% | 25.23% | 21.35% | 16.99% | 18.25% |
| Average Basic Shares Outstanding | 1.80% | 1.71% | 1.66% | 1.68% | 1.46% |
| Average Diluted Shares Outstanding | 1.13% | 1.25% | 1.43% | 1.64% | 1.40% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
