KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetShares IssuedShares OutstandingShares OutstandingShares Repurchased
Ratios

Sps Commerce (SPSC) Cost of Revenue (2016 - 2026)

Sps Commerce (SPSC) has disclosed Cost of Revenue for 17 consecutive years, with $59.2 million as the latest value for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 42.23% year-over-year to $59.2 million; the TTM value through Mar 2026 reached $249.2 million, up 46.18%, while the annual FY2025 figure was $231.6 million, 9.93% up from the prior year.
  • Cost of Revenue hit $59.2 million in Q1 2026 for Sps Commerce, down from $104.2 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $104.2 million in Q4 2025 and bottomed at $27.2 million in Q4 2022.
  • Average Cost of Revenue over 5 years is $43.1 million, with a median of $37.6 million recorded in 2024.
  • Year-over-year, Cost of Revenue fell 21.54% in 2023 and then soared 87.53% in 2025.
  • Sps Commerce's Cost of Revenue stood at $27.2 million in 2022, then grew by 22.11% to $33.2 million in 2023, then soared by 67.35% to $55.6 million in 2024, then skyrocketed by 87.53% to $104.2 million in 2025, then crashed by 43.19% to $59.2 million in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $59.2 million, $104.2 million, and $42.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.