SPS Commerce (SPSC)
(Delayed Data from NSDQ)
$195.10 USD
-0.21 (-0.11%)
Updated Sep 24, 2024 04:00 PM ET
After-Market: $195.25 +0.15 (0.08%) 7:02 PM ET
3-Hold of 5 3
F Value B Growth B Momentum C VGM
Income Statements
Fiscal Year end for SPS Commerce, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 537 | 451 | 385 | 313 | 279 |
Cost Of Goods | 182 | 153 | 132 | 100 | 92 |
Gross Profit | 355 | 298 | 254 | 213 | 187 |
Selling & Adminstrative & Depr. & Amort Expenses | 278 | 227 | 199 | 163 | 148 |
Income After Depreciation & Amortization | 77 | 71 | 55 | 50 | 38 |
Non-Operating Income | 8 | 0 | -2 | 3 | 4 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | 86 | 71 | 54 | 53 | 42 |
Income Taxes | 20 | 16 | 9 | 7 | 8 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 66 | 55 | 45 | 46 | 34 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 66 | 55 | 45 | 46 | 34 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 112 | 99 | 80 | 69 | 55 |
Depreciation & Amortization (Cash Flow) | 35 | 28 | 25 | 19 | 16 |
Income After Depreciation & Amortization | 77 | 71 | 55 | 50 | 38 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 37.48 | 36.95 | 36.96 | 36.29 | 36.00 |
Diluted EPS Before Non-Recurring Items | 2.03 | 1.73 | 1.39 | 1.12 | 0.99 |
Diluted Net EPS (GAAP) | 1.76 | 1.49 | 1.21 | 1.26 | 0.94 |
Fiscal Year end for SPS Commerce, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 153.60 | 149.58 | 144.97 | 135.66 | 130.42 |
Cost Of Goods | 52.02 | 51.49 | 49.04 | 45.52 | 44.54 |
Gross Profit | 101.58 | 98.09 | 95.92 | 90.14 | 85.87 |
SG&A, R&D, and Dept/Amort Expenses | 78.42 | 82.69 | 73.05 | 69.55 | 68.84 |
Income After SG&A, R&D, and Dept/Amort Expenses | 23.16 | 15.40 | 22.87 | 20.59 | 17.03 |
Non-Operating Income | 4.06 | 3.13 | 3.45 | 1.70 | 1.88 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | 27.22 | 18.54 | 26.34 | 22.30 | 18.92 |
Income Taxes | 9.19 | 0.53 | 7.33 | 5.46 | 4.23 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 18.03 | 18.00 | 19.01 | 16.84 | 14.68 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 18.03 | 18.00 | 19.01 | 16.84 | 14.68 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 37.68 | 37.69 | 37.64 | 37.58 | 37.43 |
Diluted EPS Before Non-Recurring Items | 0.56 | 0.55 | 0.57 | 0.53 | 0.42 |
Diluted Net EPS (GAAP) | 0.48 | 0.48 | 0.51 | 0.45 | 0.39 |