Sps Commerce Income Statement (2010-2026) | SPSC

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	94.54M	97.89M	102.76M	105.19M	109.18M	114.49M	122.02M	125.87M	130.42M	135.66M	144.97M	149.58M	153.60M	163.69M	170.91M	181.55M	187.40M	189.90M	192.65M	192.12M
Cost of Revenue (Quarter)	31.73M	34.34M	35.63M	35.39M	37.53M	38.60M	41.54M	42.96M	44.54M	45.52M	49.04M	51.49M	52.02M	51.62M	55.59M	56.91M	59.83M	57.93M	56.96M	59.22M
Gross Profit (Quarter)	62.81M	63.54M	67.12M	69.80M	71.65M	75.88M	80.48M	82.90M	85.87M	90.14M	95.92M	98.09M	101.58M	112.06M	115.32M	124.64M	127.57M	131.97M	135.69M	132.90M
Operating items
Amortization - Intangibles (Quarter)	2.67M	2.40M	2.39M	2.47M	2.47M	3.00M	3.83M	3.85M	3.48M	3.79M	5.00M	4.34M	4.84M	6.47M	7.86M	8.59M	9.51M	9.49M	9.58M	9.32M
Research & Development (Quarter)	21.95M	22.08M	59.59M	10.70M	24.58M	25.33M	27.20M	29.08M	13.32M	13.56M	33.21M	36.43M	35.69M	37.58M	39.22M	41.63M	17.27M	17.28M	-58.71M	44.73M
Selling, General & Administrative (Quarter)	15.76M	14.69M	16.12M	15.47M	17.20M	16.72M	17.95M	20.68M	21.69M	21.91M	20.61M	25.91M	23.52M	27.15M	26.35M	31.02M	30.89M	31.69M	33.00M	36.37M
Other Operating Expenses (Quarter)	11.57M	13.25M	-23.96M	27.12M	13.90M	14.13M	16.31M	16.41M	33.83M	34.08M	19.21M	20.35M	19.21M	21.76M	25.00M	26.03M	52.94M	51.81M	126.72M	27.24M
Operating Expenses (Quarter)	49.28M	50.02M	51.75M	53.29M	55.68M	56.19M	61.46M	66.17M	68.84M	69.54M	73.04M	82.69M	78.41M	86.49M	90.58M	98.68M	101.10M	100.78M	101.01M	108.34M
Operating Income (Quarter)	13.53M	13.52M	15.37M	16.51M	15.97M	19.69M	19.01M	16.73M	17.03M	20.60M	22.89M	15.40M	23.16M	25.57M	24.74M	25.96M	26.47M	31.19M	34.69M	24.56M
EBIT (Quarter)	13.53M	13.52M	15.37M	16.51M	15.97M	19.69M	19.01M	16.73M	17.03M	20.60M	22.89M	15.40M	23.16M	25.57M	24.74M	25.96M	26.47M	31.19M	34.69M	24.56M
Non-operating items
Non Operating Investment Income (Quarter)	-0.03M	-0.05M	-0.05M	-0.01M	0.02M	0.04M	0.11M	0.38M	0.38M	0.41M	0.52M	0.65M	0.71M	0.25M
Interest & Investment Income (Quarter)	-0.04M	-0.03M	0.01M	-0.00M	-0.01M	0.16M	0.29M	0.40M	0.41M	0.57M	0.56M	0.51M	0.49M	0.08M
Other Non Operating Income (Quarter)	-0.11M	0.07M	0.09M	0.47M
Non Operating Income (Quarter)	-0.38M	-0.72M	-0.12M	0.42M	-1.34M	-0.69M	1.75M	1.28M	1.88M	1.70M	3.46M	3.13M	4.06M	3.78M	-0.37M	2.21M	0.77M	1.26M	1.29M	1.41M
Net income details
EBT (Quarter)	13.15M	12.80M	15.25M	16.93M	14.63M	19.00M	20.77M	18.01M	18.91M	22.30M	26.34M	18.54M	27.22M	29.35M	24.37M	28.16M	27.24M	32.45M	35.98M	25.96M
Tax Provisions (Quarter)	2.96M	1.36M	2.49M	4.33M	3.88M	3.13M	4.85M	2.72M	4.23M	5.46M	7.33M	0.53M	9.19M	5.89M	6.81M	5.97M	7.51M	6.88M	10.14M	6.24M
Profit After Tax (Quarter)	10.18M	11.45M	12.34M	0.74M	8.98M	13.69M	1.25M	15.22M	14.68M	-2.81M	-43.18M	14.55M	-1.12M	3.17M	17.56M	22.20M	19.73M	25.57M	35.15M	19.73M
Income from Continuing Operations (Quarter)	10.18M	11.45M	12.77M	12.60M	10.75M	15.86M	15.91M	15.29M	14.68M	16.84M	19.01M	18.00M	18.03M	23.46M	17.56M	22.20M	19.73M	25.57M	25.84M	19.73M
Consolidated Net Income (Quarter)	10.18M	11.45M	12.77M	12.60M	10.75M	15.86M	15.91M	15.29M	14.68M	16.84M	19.01M	18.00M	18.03M	23.46M	17.56M	22.20M	19.73M	25.57M	25.84M	19.73M
Income towards Parent Company (Quarter)	10.18M	11.45M	12.77M	12.60M	10.75M	15.86M	15.91M	15.29M	14.68M	16.84M	19.01M	18.00M	18.03M	23.46M	17.56M	22.20M	19.73M	25.57M	25.84M	19.73M
Net Income towards Common Stockholders (Quarter)	10.18M	11.45M	12.77M	12.60M	10.75M	15.86M	15.91M	15.29M	14.68M	16.84M	19.01M	18.00M	18.03M	23.46M	17.56M	22.20M	19.73M	25.57M	25.84M	19.73M
Additional items
EPS (Basic) (Quarter)	0.28	0.32	0.36	0.35	0.30	0.44	0.44	0.42	0.40	0.46	0.52	0.49	0.49	0.63	0.47	0.58	0.52	0.67	0.68	0.53
EPS (Diluted) (Quarter)	0.28	0.31	0.35	0.34	0.29	0.43	0.43	0.41	0.39	0.45	0.51	0.48	0.48	0.62	0.46	0.58	0.52	0.67	0.68	0.53
Shares Outstanding (Quarter)	35.90M	35.96M	35.93M	36.14M	36.09M	36.09M	36.12M	36.43M	36.59M	36.73M	36.65M	37.05M	37.08M	37.45M	37.31M	37.99M	37.97M	37.90M	37.88M	37.38M
Shares Outstanding (Diluted) (Quarter)	36.75M	37.02M	36.96M	36.99M	36.86M	36.91M	36.95M	37.16M	37.43M	37.58M	37.48M	37.69M	37.68M	38.00M	37.86M	38.16M	38.10M	37.99M	37.99M	37.44M
Shares Outstanding (Entity) (Quarter)	37.54M	37.68M	37.80M	38.03M	38.07M	38.18M	38.31M	38.68M	38.80M	38.85M	38.97M	39.31M	39.42M	39.50M	39.59M	39.83M	39.90M	39.97M	40.05M	40.24M
EBITDA (Quarter)	13.53M	13.52M	15.37M	16.51M	15.97M	19.69M	19.01M	16.73M	17.03M	20.60M	22.89M	15.40M	23.16M	25.57M	24.74M	25.96M	26.47M	31.19M	34.69M	24.56M
Interest Expenses (Quarter)	24.21M	7.34M	1.27M	7.39M	20.36M	19.97M	1.24M	12.50M	12.06M	16.29M	1.19M	15.19M	16.87M	25.97M	1.41M	30.15M	29.46M	29.17M	1.73M	26.90M
Tax Rate (Quarter)	22.54%	10.59%	16.31%	25.57%	26.50%	16.49%	23.36%	15.09%	22.38%	24.48%	27.83%	2.87%	33.76%	20.07%	27.95%	21.19%	27.57%	21.21%	28.18%	24.01%

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Sps Commerce Income Statement (2010-2026) | SPSC

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Sps Commerce Income Statement (2010-2026) | SPSC

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