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SPSC | SPS Commerce, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Revenue536.91M450.88M385.28M312.63M279.12M248.24M220.57M193.29M158.52M127.95M104.39M77.11M57.97M44.60M37.75M30.70M25.20M
Cost of Revenue182.07M153.06M131.68M99.84M92.24M81.75M73.62M64.35M50.04M39.99M31.78M22.04M15.37M12.63M11.71M9.21M6.38M
Gross Profit354.84M297.81M253.60M212.79M186.88M166.49M146.94M128.95M108.47M87.96M72.61M55.07M42.60M31.97M26.03M21.49M18.82M
Operating Expenses277.59M226.63M198.51M162.64M148.48M139.76M138.51M121.43M101.45M83.57M70.84M53.49M41.47M28.93M24.15M22.90M20.64M
Selling, General & Admin207.82M169.11M149.35M126.07M114.86M113.58M110.76M94.71M80.19M67.22M56.81M43.56M34.99M24.59M19.84M19.26M17.09M
Research & Development53.65M45.75M39.04M31.02M28.30M22.09M23.18M21.98M17.95M13.49M10.87M8.17M5.84M4.35M4.30M3.64M3.55M
Other Operating Expenses16.12M11.77M10.13M5.54M5.32M-720.00K-320.00K732.00K-145.00K-458.00K-147.00K-248.00K643.00KN/AN/AN/AN/A
Operating Income77.25M71.18M55.09M50.16M38.41M26.73M8.43M7.52M7.02M4.38M1.77M1.57M1.14M3.04M1.88M-1.41M-1.82M
Other Expenses / Income8.31M142.00K-1.54M2.52M3.66M1.61M712.00K1.33M52.00K-271.00K-35.00K-229.00K-51.00K-60.00K-628.00K-391.00K-319.00K
Before Tax Income85.56M71.32M53.54M52.68M42.07M28.34M9.14M8.85M7.08M4.11M1.74M1.34M1.08M2.98M1.25M-1.80M-2.14M
Income Tax Expenses19.74M16.19M8.94M7.09M8.36M4.47M11.58M3.14M2.44M1.41M686.00K121.00K-12.62M92.00K91.00K94.00K16.00K
Net Income65.82M55.13M44.60M45.59M33.71M23.87M-2.44M5.71M4.64M2.70M1.05M1.22M13.70M2.88M1.16M-1.90M-2.16M
Interest ExpensesN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A27.00KN/A74.00K270.00K419.00K439.00K
Basic Shares Outstanding36.65M36.12M35.93M35.23M35.02M34.39M34.37M33.89M33.13M32.47M30.40M26.11M23.92M16.07M658.00K588.00K654.00K
Diluted Shares Outstanding37.48M36.95M36.96M36.28M36.00M35.21M34.71M34.48M34.06M33.63M31.86M27.82M25.49M23.19M18.54M588.00K19.05M
EBITDA112.00M99.37M80.00M68.82M38.41M39.42M21.76M18.85M16.59M12.95M9.82M6.29M3.73M4.58M2.97M581.00K28.00K
EBITDA Margin20.86%22.04%20.76%22.01%13.76%15.88%9.87%9.75%10.47%10.12%9.41%8.16%6.44%10.28%7.86%1.89%0.11%
EBIT85.56M71.32M53.54M52.68M42.07M28.34M9.14M8.85M7.08M4.11M1.74M1.37M1.08M3.05M1.52M-1.38M-1.70M
EBIT Margin15.94%15.82%13.90%16.85%15.07%11.42%4.14%4.58%4.46%3.21%1.66%1.78%1.87%6.84%4.03%-4.50%-6.75%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
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