SPS COMMERCE INC
SPSC · XNASCIK 1092699fmd_126Z56GNS385GXRBGVRBMS5QM7Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 193 | 220 | 248 | 279 | 313 | 385 | 451 | 537 | 638 | 752 |
| Cost of revenue | 64 | 74 | 82 | 92 | 100 | 132 | 153 | 182 | 211 | 232 |
| Net interest income | 1 | 1 | 2 | 3 | 1 | – | – | – | – | – |
| Gross profit | 129 | 146 | 166 | 187 | 213 | 254 | 298 | 355 | 427 | 520 |
| Research and development | 22 | 23 | 22 | 28 | 31 | 39 | 46 | 54 | 63 | 69 |
| Selling, general and administrative | 96 | 109 | 114 | 115 | 126 | 149 | 169 | 208 | 252 | 296 |
| Total operating expenses | 122 | 136 | 140 | 148 | 163 | 199 | 227 | 278 | 338 | 402 |
| Operating income | 6 | 10 | 27 | 38 | 50 | 55 | 71 | 77 | 89 | 118 |
| Interest expense | – | – | – | – | – | – | – | – | – | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 1 | 1 | 2 | 4 | 3 | (2) | 0 | 8 | 11 | 6 |
| Income before taxes | 8 | 11 | 28 | 42 | 53 | 54 | 71 | 86 | 99 | 124 |
| Income tax expense | 3 | 10 | 4 | 8 | 7 | 9 | 16 | 20 | 22 | 30 |
| Net income from continuing operations | 5 | 0 | 24 | 34 | 46 | 45 | 55 | 66 | 77 | 93 |
| Net income | 5 | 0 | 24 | 34 | 46 | 45 | 55 | 66 | 77 | 93 |