Sign in

Income Statement - SPS COMMERCE INC (SPSC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07
Total revenue 751.51 637.77 536.91 450.88 385.28 312.63 279.12 248.24 220.57 193.30 158.52 127.95 104.39 77.11 57.97 44.60 37.75 30.70 25.20
Cost of revenue 268.80 210.71 182.07 153.07 131.68 99.84 92.24 81.75 73.63 64.35 50.04 39.99 31.78 22.04 15.37 12.63 11.72 9.21 6.38
Gross profit 482.71 427.05 354.84 297.81 253.60 212.79 186.89 166.49 146.94 128.95 108.48 87.96 72.61 55.07 42.60 31.97 26.03 21.49 18.82
Total operating expenses + 364.40 338.17 261.48 226.63 198.51 162.64 148.48 139.76 138.51 121.43 101.45 83.57 70.84 53.49 41.47 28.94 24.15 22.90 20.64
Operating income 118.30 88.88 77.25 71.18 55.09 50.16 38.41 26.73 8.43 7.52 7.02 4.38 1.77 1.57 1.14 3.04 1.88 -1.41 -1.82
Non-operating income (net) 5.53 10.59 8.32 0.14 -1.54 2.52 3.66 1.61 0.71 1.33 0.05 -0.27 -0.04 -0.23 -0.05 -0.06 -0.63 -0.39 -0.32
Income before tax 123.84 99.48 85.56 71.32 53.54 52.68 42.07 28.34 9.14 8.85 7.08 4.11 1.74 1.34 1.08 2.98 1.25 -1.80 -2.14
Income tax expense 30.50 22.42 19.74 16.19 8.94 7.09 8.36 4.47 11.58 3.14 2.44 1.41 0.69 0.12 -12.62 0.09 0.09 0.09 0.02
Net income 93.34 77.05 65.82 55.13 44.60 45.59 33.71 23.87 -2.44 5.71 4.64 2.70 1.05 1.22 13.70 2.88 1.16 -1.90 -2.16
Show Quarterly Income Statement

Income Statement - SPS COMMERCE INC (SPSC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08
Total revenue 192.12 192.65 189.90 187.40 181.55 170.91 163.69 153.60 149.58 144.97 135.66 130.42 125.87 122.02 114.49 109.18 105.19 102.76 97.89 94.54 90.09 83.31 79.56 75.57 74.19 72.73 70.93 68.53 66.93 65.19 62.87 61.09 59.09 58.20 56.15 54.28 51.93 51.06 49.28 47.35 45.60 42.35 40.35 38.85 36.97 35.40 32.51 31.10 28.94 27.97 27.01 25.66 23.75 22.48 20.27 17.82 16.53 15.85 15.53 13.94 12.65 11.92 11.49 10.94 10.24 9.98 9.63 9.60 8.53 8.08 8.07 7.59 6.96
Cost of revenue 68.54 66.54 57.93 59.83 56.91 55.59 51.62 56.86 55.83 54.04 45.52 44.54 42.96 41.54 38.61 37.53 35.39 35.64 34.34 31.73 29.97 26.92 25.05 24.33 23.54 23.91 23.26 23.70 21.37 21.18 20.41 20.40 19.76 19.46 18.65 18.19 17.33 17.32 16.17 15.97 14.88 13.44 12.70 12.34 11.57 11.14 9.97 9.63 9.26 8.52 8.25 7.94 7.07 6.80 5.95 4.84 4.45 4.22 4.08 3.75 3.32 3.33 3.21 3.10 2.98 2.97 3.01 2.90 2.84 2.62 1.94 1.71 1.48
Gross profit 123.58 126.12 131.97 127.57 124.64 115.32 112.06 96.74 93.75 90.93 90.14 85.87 82.90 80.48 75.88 71.65 69.80 67.12 63.54 62.81 60.12 56.39 54.51 51.25 50.65 48.82 47.67 44.83 45.57 44.01 42.46 40.69 39.33 38.74 37.51 36.09 34.60 33.74 33.11 31.38 30.72 28.91 27.65 26.51 25.40 24.26 22.54 21.47 19.68 19.45 18.76 17.72 16.69 15.68 14.32 12.98 12.09 11.64 11.45 10.19 9.33 8.59 8.28 7.84 7.26 7.01 6.63 6.70 5.69 5.46 0.00 0.00 0.00
Total operating expenses + 99.03 91.43 100.78 101.10 98.68 90.58 86.49 73.57 78.35 68.04 69.54 68.84 66.17 61.46 56.19 55.68 53.29 51.75 50.02 49.28 47.46 42.83 40.56 40.14 39.11 38.06 36.73 35.50 38.19 35.80 34.20 34.72 35.03 39.26 34.66 33.37 31.23 31.09 30.44 30.50 29.40 26.10 25.39 25.48 24.48 22.85 21.18 20.46 19.09 18.73 18.39 17.23 16.49 15.46 14.18 12.23 11.63 11.24 11.18 10.23 8.82 8.14 7.41 7.16 6.22 6.25 6.16 5.97 5.77 5.59 0.00 0.00 0.00
Operating income 24.56 34.69 31.19 26.47 25.96 24.74 25.57 23.17 15.40 22.89 20.60 17.03 16.73 19.01 19.69 15.97 16.51 15.37 13.52 13.53 12.66 13.56 13.95 11.11 11.54 10.76 10.93 9.33 7.38 8.21 8.26 5.97 4.30 -0.52 2.85 2.73 3.38 2.65 2.67 0.88 1.31 2.81 2.26 1.03 0.92 1.42 1.35 1.01 0.60 0.72 0.37 0.48 0.19 0.22 0.14 0.75 0.46 0.40 0.27 -0.04 0.51 0.44 0.87 0.68 1.05 0.76 0.46 0.73 -0.08 -0.13 0.00 0.00 0.00
Non-operating income (net) 1.41 1.29 1.26 0.77 2.21 -0.37 3.78 4.06 3.13 3.46 1.70 1.88 1.28 1.75 -0.70 -1.34 0.42 -0.12 -0.72 -0.38 -0.33 1.30 0.42 1.47 -0.67 1.04 0.70 1.45 0.47 0.56 0.41 0.38 0.26 0.36 0.08 0.14 0.13 0.06 1.06 -0.22 0.44 0.18 -0.04 -0.02 -0.08 -0.37 0.02 0.09 -0.01 -0.02 0.07 -0.03 -0.06 -0.07 -0.09 -0.03 -0.05 -0.06 -0.01 0.01 0.01 -0.01 0.01 0.00 -0.06 -0.52 -0.07 -0.08 0.03 -0.07 0.00 0.00 0.00
Income before tax 25.96 35.98 32.45 27.24 28.16 24.37 29.35 27.22 18.54 26.34 22.30 18.92 18.01 20.77 19.00 14.63 16.93 15.25 12.81 13.15 12.34 14.86 14.38 12.58 10.86 11.80 11.63 10.78 7.85 8.77 8.67 6.34 4.56 -0.16 2.92 2.87 3.51 2.71 3.73 0.66 1.75 3.00 2.22 1.01 0.85 1.05 1.37 1.10 0.59 0.71 0.44 0.46 0.13 0.16 0.05 0.73 0.41 0.34 0.26 -0.03 0.52 0.44 0.88 0.68 0.98 0.24 0.40 0.66 -0.04 -0.20 0.00 0.00 0.00
Income tax expense 6.24 10.14 6.88 7.51 5.97 6.81 5.89 9.19 0.53 7.33 5.46 4.23 2.72 4.85 3.13 3.88 4.33 2.49 1.36 2.96 2.14 1.39 2.97 1.39 1.35 2.64 2.69 1.99 1.04 1.63 0.61 0.93 1.31 8.94 1.06 1.04 0.54 0.91 1.22 0.31 0.71 0.87 0.95 0.36 0.26 0.20 0.53 0.46 0.22 0.41 0.17 0.17 -0.07 -0.21 -0.12 0.30 0.15 -12.81 0.08 0.08 0.03 0.00 -0.01 0.04 0.07 0.03 0.05 0.08 0.01 0.08 0.00 0.00 0.01
Net income 19.73 25.84 25.57 19.73 22.20 17.56 23.46 18.03 18.00 19.01 16.84 14.68 15.29 15.92 15.86 10.75 12.60 12.77 11.45 10.18 10.20 13.47 11.41 11.19 9.52 9.16 8.94 8.80 6.81 7.14 8.06 5.42 3.25 -9.10 1.86 1.83 2.97 1.81 2.51 0.35 1.04 2.13 1.27 0.65 0.59 0.85 0.84 0.64 0.37 0.29 0.27 0.29 0.20 0.37 0.17 0.43 0.26 13.14 0.18 -0.11 0.49 0.44 0.89 0.64 0.92 0.21 0.35 0.66 -0.05 -0.29 0.00 0.00 0.00
3 days ago