KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Exchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Sps Commerce (SPSC) Change in Account Payables (2016 - 2025)

Historic Change in Account Payables for Sps Commerce (SPSC) over the last 17 years, with Q3 2025 value amounting to $843000.0.

  • Sps Commerce's Change in Account Payables fell 6014.18% to $843000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $3.1 million, marking a year-over-year increase of 5226.71%. This contributed to the annual value of $796000.0 for FY2024, which is 12016.72% up from last year.
  • Sps Commerce's Change in Account Payables amounted to $843000.0 in Q3 2025, which was down 6014.18% from $405000.0 recorded in Q2 2025.
  • Sps Commerce's Change in Account Payables' 5-year high stood at $5.1 million during Q1 2024, with a 5-year trough of -$6.5 million in Q2 2024.
  • Moreover, its 5-year median value for Change in Account Payables was $405000.0 (2025), whereas its average is $114578.9.
  • As far as peak fluctuations go, Sps Commerce's Change in Account Payables skyrocketed by 884666.67% in 2023, and later tumbled by 160528.74% in 2024.
  • Quarter analysis of 5 years shows Sps Commerce's Change in Account Payables stood at $3.8 million in 2021, then tumbled by 99.6% to $15000.0 in 2022, then surged by 8846.67% to $1.3 million in 2023, then crashed by 90.24% to $131000.0 in 2024, then surged by 543.51% to $843000.0 in 2025.
  • Its Change in Account Payables stands at $843000.0 for Q3 2025, versus $405000.0 for Q2 2025 and $1.7 million for Q1 2025.