SPSC
Income statement / Annual
Last year (2024), SPS Commerce, Inc.'s total revenue was $637.77 M,
an increase of 18.78% from the previous year.
In 2024, SPS Commerce, Inc.'s net income was $77.05 M.
See SPS Commerce, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$637.77 M |
$536.91 M |
$450.88 M |
$385.28 M |
$312.63 M |
$279.12 M |
$248.24 M |
$220.57 M |
$193.30 M |
$158.52 M |
| Cost of Revenue |
$210.71 M
|
$182.07 M
|
$153.07 M
|
$131.68 M
|
$99.84 M
|
$92.24 M
|
$81.75 M
|
$73.63 M
|
$64.35 M
|
$50.04 M
|
| Gross Profit |
$427.05 M
|
$354.84 M
|
$297.81 M
|
$253.60 M
|
$212.79 M
|
$186.89 M
|
$166.49 M
|
$146.94 M
|
$128.95 M
|
$108.48 M
|
| Gross Profit Ratio |
0.67
|
0.66
|
0.66
|
0.66
|
0.68
|
0.67
|
0.67
|
0.67
|
0.67
|
0.68
|
| Research and Development Expenses |
$62.81 M
|
$53.65 M
|
$45.75 M
|
$39.04 M
|
$31.02 M
|
$28.31 M
|
$22.09 M
|
$23.18 M
|
$21.98 M
|
$17.95 M
|
| General & Administrative Expenses |
$102.93 M
|
$84.89 M
|
$67.34 M
|
$61.31 M
|
$50.12 M
|
$44.72 M
|
$41.86 M
|
$37.46 M
|
$28.83 M
|
$24.82 M
|
| Selling & Marketing Expenses |
$148.92 M
|
$122.94 M
|
$101.77 M
|
$88.04 M
|
$75.96 M
|
$70.14 M
|
$71.72 M
|
$73.30 M
|
$65.89 M
|
$55.37 M
|
| Selling, General & Administrative Expenses |
$251.85 M
|
$207.82 M
|
$169.11 M
|
$149.35 M
|
$126.07 M
|
$114.86 M
|
$113.58 M
|
$110.76 M
|
$94.71 M
|
$80.19 M
|
| Other Expenses |
$23.51 M
|
$16.12 M
|
$11.77 M
|
$10.13 M
|
$5.54 M
|
$5.32 M
|
-$720,000.00
|
-$320,000.00
|
$732,000.00
|
-$145,000.00
|
| Operating Expenses |
$338.17 M
|
$277.59 M
|
$226.63 M
|
$198.51 M
|
$162.64 M
|
$148.48 M
|
$139.76 M
|
$138.51 M
|
$121.43 M
|
$101.45 M
|
| Cost And Expenses |
$548.88 M
|
$459.66 M
|
$379.69 M
|
$330.19 M
|
$262.47 M
|
$240.72 M
|
$221.51 M
|
$212.14 M
|
$185.78 M
|
$151.50 M
|
| Interest Income |
$0.00
|
$7.66 M
|
$0.00
|
$278,000.00
|
$1.10 M
|
$2.95 M
|
$2.33 M
|
$1.03 M
|
$601,000.00
|
$197,000.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$0.00
|
$34.75 M
|
$28.19 M
|
$24.91 M
|
$18.67 M
|
$16.44 M
|
$12.69 M
|
$11.78 M
|
$11.34 M
|
$9.57 M
|
| EBITDA |
$88.88 M |
$112.00 M |
$99.37 M |
$80.00 M |
$68.82 M |
$38.41 M |
$39.42 M |
$21.76 M |
$18.85 M |
$16.60 M |
| EBITDA Ratio |
0.14
|
0.21
|
0.22
|
0.21
|
0.22
|
0.19
|
0.16
|
0.09
|
0.1
|
0.1
|
| Operating Income Ratio |
0.14
|
0.14
|
0.16
|
0.14
|
0.16
|
0.14
|
0.11
|
0.04
|
0.04
|
0.04
|
| Total Other Income/Expenses Net |
$10.59 M
|
$8.32 M
|
$142,000.00
|
-$1.54 M
|
$2.52 M
|
$3.66 M
|
$1.61 M
|
$712,000.00
|
$1.33 M
|
$52,000.00
|
| Income Before Tax |
$99.48 M
|
$85.56 M
|
$71.32 M
|
$53.54 M
|
$52.68 M
|
$42.07 M
|
$28.34 M
|
$9.14 M
|
$8.85 M
|
$7.08 M
|
| Income Before Tax Ratio |
0.16
|
0.16
|
0.16
|
0.14
|
0.17
|
0.15
|
0.11
|
0.04
|
0.05
|
0.04
|
| Income Tax Expense |
$22.42 M
|
$19.74 M
|
$16.19 M
|
$8.94 M
|
$7.09 M
|
$8.36 M
|
$4.47 M
|
$11.58 M
|
$3.14 M
|
$2.44 M
|
| Net Income |
$77.05 M
|
$65.82 M
|
$55.13 M
|
$44.60 M
|
$45.59 M
|
$33.71 M
|
$23.87 M
|
-$2.44 M
|
$5.71 M
|
$4.64 M
|
| Net Income Ratio |
0.12
|
0.12
|
0.12
|
0.12
|
0.15
|
0.12
|
0.1
|
-0.01
|
0.03
|
0.03
|
| EPS |
2.07 |
1.8 |
1.53 |
1.24 |
1.29 |
0.96 |
0.69 |
-0.071 |
0.17 |
0.14 |
| EPS Diluted |
2.04 |
1.76 |
1.49 |
1.21 |
1.26 |
0.94 |
0.68 |
-0.0703 |
0.17 |
0.14 |
| Weighted Average Shares Out |
$37.31 M
|
$36.65 M
|
$36.12 M
|
$35.93 M
|
$35.23 M
|
$35.02 M
|
$34.39 M
|
$34.37 M
|
$33.89 M
|
$33.13 M
|
| Weighted Average Shares Out Diluted |
$37.86 M
|
$37.48 M
|
$36.95 M
|
$36.96 M
|
$36.29 M
|
$36.00 M
|
$35.21 M
|
$34.71 M
|
$34.48 M
|
$34.06 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
