Development
SPS Commerce, Inc.
SPSC
$142.35
$0.080.06%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 144.97M | 135.66M | 130.42M | 125.87M | 122.02M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 144.97M | 135.66M | 130.42M | 125.87M | 122.02M |
| Cost of Revenue | 49.04M | 45.52M | 44.54M | 42.96M | 41.54M |
| Gross Profit | 95.93M | 90.14M | 85.87M | 82.90M | 80.48M |
| SG&A Expenses | 53.83M | 52.20M | 52.04M | 49.76M | 45.15M |
| Depreciation & Amortization | 5.00M | 3.79M | 3.48M | 3.85M | 3.83M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 122.08M | 115.06M | 113.38M | 109.14M | 103.00M |
| Operating Income | 22.89M | 20.60M | 17.03M | 16.73M | 19.01M |
| Income Before Tax | 26.34M | 22.30M | 18.92M | 18.01M | 20.77M |
| Income Tax Expenses | 7.33M | 5.46M | 4.23M | 2.72M | 4.85M |
| Earnings from Continuing Operations | 19.01M | 16.84M | 14.68M | 15.29M | 15.92M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 19.01M | 16.84M | 14.68M | 15.29M | 15.92M |
| EBIT | 22.89M | 20.60M | 17.03M | 16.73M | 19.01M |
| EBITDA | 32.55M | 29.06M | 25.18M | 25.21M | 27.28M |
| EPS Basic | 0.52 | 0.46 | 0.40 | 0.42 | 0.44 |
| Normalized Basic EPS | 0.45 | 0.38 | 0.32 | 0.31 | 0.36 |
| EPS Diluted | 0.51 | 0.45 | 0.39 | 0.41 | 0.43 |
| Normalized Diluted EPS | 0.44 | 0.37 | 0.32 | 0.30 | 0.35 |
| Average Basic Shares Outstanding | 36.83M | 36.73M | 36.59M | 36.43M | 36.16M |
| Average Diluted Shares Outstanding | 37.64M | 37.58M | 37.43M | 37.16M | 36.97M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |