SPS Commerce, Inc. (SPSC)
USD 191.85
(-3.5%)
USD 191.85
(-3.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 536.91 Million | 450.87 Million | 385.27 Million | 312.63 Million | 279.12 Million | 248.24 Million |
| Cost of Revenue | 182.06 Million | 153.06 Million | 131.67 Million | 99.83 Million | 92.23 Million | 81.74 Million |
| Gross Profit | 354.84 Million | 297.81 Million | 253.59 Million | 212.79 Million | 186.88 Million | 166.49 Million |
| Operating Expenses | 277.59 Million | 226.62 Million | 198.51 Million | 162.63 Million | 148.47 Million | 139.76 Million |
| Selling, General and Administrative Expenses | 207.82 Million | 169.11 Million | 149.34 Million | 126.07 Million | 114.85 Million | 113.58 Million |
| Research and Development Expenses | 53.65 Million | 45.74 Million | 39.03 Million | 31.02 Million | 28.3 Million | 22.08 Million |
| Other Expenses | 16.11 Million | 11.76 Million | 10.12 Million | 5.53 Million | 5.31 Million | -720 Thousand |
| Cost and Expenses | 459.66 Million | 379.69 Million | 330.19 Million | 262.47 Million | 240.71 Million | 221.5 Million |
| Operating Income | 77.24 Million | 71.18 Million | 55.08 Million | 50.15 Million | 38.4 Million | 26.73 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 19.73 Million | 16.19 Million | 8.94 Million | 7.09 Million | 8.35 Million | 4.46 Million |
| Earnings before Tax | 85.56 Million | 71.32 Million | 53.54 Million | 52.68 Million | 42.07 Million | 28.34 Million |
| Net Income | 65.82 Million | 55.13 Million | 44.59 Million | 45.58 Million | 33.71 Million | 23.87 Million |
| Earnings Per Share Basic | 1.80 | 1.53 | 1.24 | 1.29 | 0.96 | 0.69 |
| Earnings Per Share Diluted | 1.76 | 1.49 | 1.21 | 1.26 | 0.94 | 0.68 |
| Weighted Average Shares Outstanding | 36.64 Million | 36.11 Million | 35.92 Million | 35.22 Million | 35.02 Million | 34.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.47 Million | 36.95 Million | 36.96 Million | 36.28 Million | 36 Million | 35.21 Million |
| Gross Margin | 0.66 | 0.66 | 0.66 | 0.68 | 0.67 | 0.67 |
| EBIT Margin | 0.21 | 0.22 | 0.21 | 0.22 | 0.19 | 0.16 |
| Profit Margin | 0.12 | 0.12 | 0.12 | 0.15 | 0.12 | 0.10 |
| EBITDA | 111.99 Million | 99.37 Million | 79.99 Million | 68.82 Million | 38.4 Million | 39.41 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.14 | 0.16 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 163.68 Million | 153.59 Million | 149.57 Million | 536.91 Million | 144.96 Million | 135.66 Million |
| Cost of Revenue | 51.62 Million | 56.85 Million | 55.82 Million | 198.18 Million | 54.03 Million | 45.52 Million |
| Gross Profit | 112.06 Million | 96.73 Million | 93.75 Million | 338.72 Million | 90.92 Million | 90.14 Million |
| Operating Expenses | 86.49 Million | 73.57 Million | 78.34 Million | 261.47 Million | 68.04 Million | 69.54 Million |
| Selling, General and Administrative Expenses | 64.72 Million | 59.2 Million | 62.33 Million | - | 53.82 Million | 52.19 Million |
| Research and Development Expenses | 15.29 Million | 14.36 Million | 16 Million | - | 14.21 Million | 13.55 Million |
| Other Expenses | 6.47 Million | 7000.00 | -51 Thousand | -1.07 Million | -33 Thousand | -1.03 Million |
| Cost and Expenses | 138.11 Million | 130.43 Million | 134.17 Million | 459.66 Million | 122.08 Million | 115.06 Million |
| Operating Income | 25.57 Million | 23.16 Million | 15.4 Million | 77.24 Million | 22.88 Million | 20.59 Million |
| Interest Expense | - | - | - | - | 1.27 Million | - |
| Income Tax Expense | 5.88 Million | 9.18 Million | 532 Thousand | 19.73 Million | 7.33 Million | 5.45 Million |
| Earnings before Tax | 29.34 Million | 27.22 Million | 18.53 Million | 85.56 Million | 26.34 Million | 22.3 Million |
| Net Income | 23.46 Million | 18.03 Million | 18 Million | 65.82 Million | 19.01 Million | 16.84 Million |
| Earnings Per Share Basic | 0.63 | 0.49 | 0.49 | - | 0.52 | 0.46 |
| Earnings Per Share Diluted | 0.62 | 0.48 | 0.48 | - | 0.51 | 0.45 |
| Weighted Average Shares Outstanding | 37.44 Million | 37.07 Million | 37.04 Million | 36.64 Million | 36.83 Million | 36.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.99 Million | 37.68 Million | 37.68 Million | 37.47 Million | 37.64 Million | 37.58 Million |
| Gross Margin | 0.68 | 0.63 | 0.63 | 0.63 | 0.63 | 0.66 |
| EBIT Margin | 0.22 | 0.21 | 0.16 | - | 0.22 | 0.19 |
| Profit Margin | 0.14 | 0.12 | 0.12 | 0.12 | 0.13 | 0.12 |
| EBITDA | 36.67 Million | 32.68 Million | 24.43 Million | - | 32.54 Million | 26.32 Million |
| Earnings Before Tax Margin | 0.16 | 0.15 | 0.10 | 0.14 | 0.16 | 0.15 |
MIGI
IDRSF
600525
4031
KYOCF
0738