SPSC
Income statement / Annual
Last year (2023), SPS Commerce, Inc.'s total revenue was $536.91 M,
an increase of 19.08% from the previous year.
In 2023, SPS Commerce, Inc.'s net income was $65.82 M.
See SPS Commerce, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$127.95 M
|
| Cost of Revenue |
$198.19 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 |
$39.99 M |
| Gross Profit |
$338.73 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 |
$87.96 M |
| Gross Profit Ratio |
0.63 |
0.66 |
0.66 |
0.68 |
0.67 |
0.67 |
0.67 |
0.67 |
0.68 |
0.69 |
| Research and Development
Expenses |
$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
|
$13.49 M
|
| General & Administrative
Expenses |
$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
|
$20.23 M
|
| Selling & Marketing
Expenses |
$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
|
$46.99 M
|
| Selling, General &
Administrative Expenses |
$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
|
$67.22 M
|
| Other Expenses |
-$1.07 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 |
-$458,000.00 |
| Operating Expenses |
$261.48 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 |
$83.57 M |
| Cost And Expenses |
$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 |
$123.56 M |
| Interest Income |
$7.66 M |
$1.67 M |
$278,000.00 |
$1.10 M |
$2.95 M |
$2.33 M |
$1.03 M |
$601,000.00 |
$197,000.00 |
$187,000.00 |
| Interest Expense |
$0.00 |
-$142,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$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
|
$8.57 M
|
| EBITDA |
$112.00 M
|
$99.37 M
|
$80.00 M
|
$68.74 M
|
$54.40 M
|
$39.42 M
|
$20.21 M
|
$18.85 M
|
$16.60 M
|
$12.95 M
|
| EBITDA Ratio |
0.21 |
0.22 |
0.21 |
0.22 |
0.19 |
0.16 |
0.09 |
0.1 |
0.1 |
0.1 |
| Operating Income Ratio
|
0.14
|
0.16
|
0.14
|
0.16
|
0.14
|
0.11
|
0.04
|
0.04
|
0.04
|
0.03
|
| Total Other
Income/Expenses Net |
$8.32 M
|
$142,000.00
|
-$1.54 M
|
$2.52 M
|
$3.66 M
|
-$720,000.00
|
-$320,000.00
|
$732,000.00
|
-$145,000.00
|
-$458,000.00
|
| Income Before Tax |
$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 |
$4.11 M |
| Income Before Tax Ratio
|
0.16
|
0.16
|
0.14
|
0.17
|
0.15
|
0.11
|
0.04
|
0.05
|
0.04
|
0.03
|
| Income Tax Expense |
$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 |
$1.41 M |
| Net Income |
$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 |
$2.70 M |
| Net Income Ratio |
0.12 |
0.12 |
0.12 |
0.15 |
0.12 |
0.1 |
-0.01 |
0.03 |
0.03 |
0.02 |
| EPS |
1.8 |
1.53 |
1.24 |
1.29 |
0.96 |
0.69 |
-0.071 |
0.17 |
0.14 |
0.0833 |
| EPS Diluted |
1.76 |
1.49 |
1.21 |
1.26 |
0.94 |
0.68 |
-0.0703 |
0.17 |
0.14 |
0.0804 |
| Weighted Average Shares
Out |
$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
|
$32.47 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$33.63 M
|
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