SPS Commerce, Inc.
SPSC
$150.94
$2.311.55%
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 | -- | -- | -- | -- | -- |